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CRESCENT PORTER HALE FOUNDATION

CRESCENT PORTER HALE FOUNDATION

San Francisco, CA, US
•
501(c)3
•
EIN
94-6093385
•
HTTP://WWW.CRESCENTPORTERHALE.ORG/
•
Open for Solicitation
Private Foundation
Regional Funder
funder logo

CRESCENT PORTER HALE FOUNDATION

San Francisco, CA, US
•
501(c)3
•
EIN
94-6093385
•
HTTP://WWW.CRESCENTPORTERHALE.ORG/
•
Open for Solicitation
Private Foundation
Regional Funder
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Income Statement
Balance Sheet
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Balance Sheet

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

$134,334,855

Investments
95%
Receivables (Non-Related)
3%
Cash & Equivalents
3%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$4,861,576

Grants Payable
83%
Other Liabilities
11%
Deferred Revenue
3%
Payables & Accruals
3%
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
$6,599,831
$3,498,073
-47%
Receivables (Non-Related)
$1,112,892
$3,681,530
+231%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$41,376
$947
-98%
Investments
$109,696,461
$126,996,289
+16%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$155,826
$158,016
+1%
Total Assets
$117,606,386
$134,334,855
+14%
Liabilities
2023
2024
Change
Payables & Accruals
$123,132
$129,148
+5%
Grants Payable
$1,474,837
$4,054,227
+175%
Deferred Revenue
$639,170
$134,174
-79%
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
$372,976
$544,027
+46%
Total Liabilities
$2,610,115
$4,861,576
+86%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$114,996,271
$129,473,279
+13%
Net assets
2023
2024
Change
Net assets
+$114,996,271
+$129,473,279
+13%
Balance Sheet
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