Logo for "LISA & DOUGLAS GOLDMAN FUND"

LISA & DOUGLAS GOLDMAN FUND

LISA & DOUGLAS GOLDMAN FUND

SAN FRANCISCO, CA, US
501(c)(3)
No EIN
Open for Solicitation
Private Foundation
Family Foundation
Regional Funder
Logo for "LISA & DOUGLAS GOLDMAN FUND"

LISA & DOUGLAS GOLDMAN FUND

SAN FRANCISCO, CA, US
501(c)(3)
No EIN
Open for Solicitation
Private Foundation
Family Foundation
Regional Funder

Balance Sheet

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

$277,401,064

Investments
>99%
Other Assets
<1%
Cash & Equivalents
<1%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$11,056,830

Grants Payable
86%
Other Liabilities
12%
Payables & Accruals
2%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$445,591
$173,491
-61%
Receivables (Non-Related)
$76,430
$64,546
-16%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$63,747
$69,596
+9%
Investments
$268,966,065
$276,707,316
+3%
Property, Plant, & Equipment (net)
$18,963
$11,084
-42%
Other Assets
$683,312
$375,031
-45%
Total Assets
$270,254,108
$277,401,064
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$172,191
$188,498
+9%
Grants Payable
$12,955,583
$9,497,733
-27%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
N/A
N/A
N/A
Custodial & Escrow Liabilities
N/A
N/A
N/A
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,523,576
$1,370,599
-10%
Total Liabilities
$14,651,350
$11,056,830
-25%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$255,602,758
$266,344,234
+4%
Net assets
2023
2024
Change
Net assets
+$255,602,758
+$266,344,234
+4%
Balance Sheet
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