Logo for "THE RODDENBERRY FOUNDATION"

THE RODDENBERRY FOUNDATION

THE RODDENBERRY FOUNDATION

Sherman Oaks, CA, US
•
501(c)3
•
EIN
95-4755672
•
WWW.RODDENBERRYFOUNDATION.ORG
•
Open for Solicitation
Private Foundation
Family Foundation
Regional Funder
Logo for "THE RODDENBERRY FOUNDATION"

THE RODDENBERRY FOUNDATION

Sherman Oaks, CA, US
•
501(c)3
•
EIN
95-4755672
•
WWW.RODDENBERRYFOUNDATION.ORG
•
Open for Solicitation
Private Foundation
Family Foundation
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
How to Apply
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Balance Sheet

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

$85,009,834

Investments
97%
Cash & Equivalents
2%
Receivables (Non-Related)
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$708,336

Other Liabilities
50%
Grants Payable
46%
Payables & Accruals
4%
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
$2,633,434
$1,833,909
-30%
Receivables (Non-Related)
$400,000
$400,000
+0%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$80,574,034
$82,737,867
+3%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$85,498
$38,058
-55%
Total Assets
$83,692,966
$85,009,834
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$62,371
$26,142
-58%
Grants Payable
$1,073,823
$325,490
-70%
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
$747,000
$356,704
-52%
Total Liabilities
$1,883,194
$708,336
-62%
Net assets
2023
2024
Change
Restricted Net Assets
-
$1,510,714
-
Unrestricted Net Assets
$81,809,772
$82,790,784
+1%
Net assets
2023
2024
Change
Net assets
+$81,809,772
+$84,301,498
+3%
Balance Sheet
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