funder logo

CARRIE ESTELLE DOHENY FOUNDATION

CARRIE ESTELLE DOHENY FOUNDATION

Los Angeles, CA, US
501(c)3
EIN
95-6202911
Open for Solicitation
Private Foundation
Regional Funder
funder logo

CARRIE ESTELLE DOHENY FOUNDATION

Los Angeles, CA, US
501(c)3
EIN
95-6202911
Open for Solicitation
Private Foundation
Regional Funder

Balance Sheet

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

$215,331,565

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

$4,180,451

Grants Payable
53%
Other Liabilities
29%
Payables & Accruals
18%
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
$109,772
$235,476
+115%
Receivables (Non-Related)
$326
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$148,806
$184,092
+24%
Investments
$199,075,614
$214,012,615
+8%
Property, Plant, & Equipment (net)
$2,631
$4,384
+67%
Other Assets
$1,018,060
$894,998
-12%
Total Assets
$200,355,209
$215,331,565
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$516,438
$748,975
+45%
Grants Payable
$1,582,691
$2,208,534
+40%
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
$1,348,779
$1,222,942
-9%
Total Liabilities
$3,447,908
$4,180,451
+21%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$196,907,301
$211,151,114
+7%
Net assets
2023
2024
Change
Net assets
+$196,907,301
+$211,151,114
+7%
Balance Sheet
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