funder logo

The Silicon Valley Leadership Group Foundation

The Silicon Valley Leadership Group Foundation

San Jose, CA, US
501(c)3
EIN
91-2140464
Regional Funder
funder logo

The Silicon Valley Leadership Group Foundation

San Jose, CA, US
501(c)3
EIN
91-2140464
Regional Funder

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$1,763,866

Cash & Equivalents
79%
Receivables (Non-Related)
21%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$1,001,090

Grants Payable
57%
Deferred Revenue
24%
Payables & Accruals
20%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$756,572
$1,396,409
+85%
Receivables (Non-Related)
$710,743
$367,457
-48%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$102
$0
-100%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$654
$0
-100%
Other Assets
$0
$0
-
Total Assets
$1,468,071
$1,763,866
+20%
Liabilities
2023
2024
Change
Payables & Accruals
$99,997
$198,040
+98%
Grants Payable
$621,600
$566,300
-9%
Deferred Revenue
-
$236,750
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$721,597
$1,001,090
+39%
Net assets
2023
2024
Change
Restricted Net Assets
$16,800
$36,800
+119%
Unrestricted Net Assets
$729,674
$725,976
-1%
Net assets
2023
2024
Change
Net assets
+$746,474
+$762,776
+2%
Balance Sheet
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