funder logo

DAVID BOHNETT FOUNDATION

DAVID BOHNETT FOUNDATION

Beverly Hills, CA, US
501(c)3
EIN
95-4735846
Private Foundation
Family Foundation
Regional Funder
funder logo

DAVID BOHNETT FOUNDATION

Beverly Hills, CA, US
501(c)3
EIN
95-4735846
Private Foundation
Family Foundation
Regional Funder

Balance Sheet

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

$7,510,624

Receivables (Non-Related)
47%
Investments
44%
Cash & Equivalents
8%
Other Assets
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)

$6,436,137

Grants Payable
99%
Payables & Accruals
1%
Other Liabilities
<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
$288,843
$634,923
+120%
Receivables (Non-Related)
-
$3,500,000
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$5,143,371
$3,327,297
-35%
Property, Plant, & Equipment (net)
$7,827
$17,990
+130%
Other Assets
$20,516
$30,414
+48%
Total Assets
$5,460,557
$7,510,624
+38%
Liabilities
2023
2024
Change
Payables & Accruals
$61,611
$74,380
+21%
Grants Payable
$4,112,532
$6,355,968
+55%
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
$7,109
$5,789
-19%
Total Liabilities
$4,181,252
$6,436,137
+54%
Net assets
2023
2024
Change
Restricted Net Assets
-
$3,500,000
-
Unrestricted Net Assets
$1,279,305
-$2,425,513
-290%
Net assets
2023
2024
Change
Net assets
+$1,279,305
+$1,074,487
-16%
Balance Sheet
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)