funder logo

THE JOHN H & CYNTHIA LEE SMET FOUNDATION

THE JOHN H & CYNTHIA LEE SMET FOUNDATION

Manhattan Beach, CA, US
501(c)3
EIN
95-4399946
Private Operating Foundation
Private Foundation
Family Foundation
Regional Funder
funder logo

THE JOHN H & CYNTHIA LEE SMET FOUNDATION

Manhattan Beach, CA, US
501(c)3
EIN
95-4399946
Private Operating Foundation
Private Foundation
Family Foundation
Regional Funder

Balance Sheet

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

$261,121,227

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

$6,792,648

Grants Payable
68%
Other Liabilities
32%
Payables & Accruals
<1%
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
$557,569
$1,152,109
+107%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$75,293
$86,875
+15%
Investments
$192,178,280
$259,550,317
+35%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$326,383
$331,926
+2%
Total Assets
$193,137,525
$261,121,227
+35%
Liabilities
2023
2024
Change
Payables & Accruals
$1,276
$4,449
+249%
Grants Payable
$5,506,349
$4,595,077
-17%
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
$1,156,679
$2,193,122
+90%
Total Liabilities
$6,664,304
$6,792,648
+2%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$186,473,221
+$254,328,579
+36%
Balance Sheet
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