Cmb Foundation
- Assets
- $1.9m
- Revenue
- $825.9k
- Investments
- $1.9m
- Employees
- 0
- Location
- San Francisco, CA
- Founding
- 08/2004
- Data as of
- 12/2022
- EIN
- 20-0251874
Organization Overview
Cmb Foundation is located in San Francisco, CA. The organization was established in 2004. According to its NTEE Classification (T22) the organization is classified as: Private Independent Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cmb Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Cmb Foundation generated $825.9k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 33.4% each year . All expenses for the organization totaled $110.3k during the year ending 12/2022. While expenses have increased by 31.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Cmb Foundation has awarded 65 individual grants totaling $362,850. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carly B Sereni President & Director | 0 | $0 | |
Erin Wilms V.P. & Secretary | 0 | $0 | |
Gary H Bechtel V.p., CFO & Director | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $100,000 |
| Interest on Savings | $25 |
| Dividends & Interest | $8,869 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $675,184 |
| Capital Gain Net Income | $675,184 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $41,860 |
| Total Revenue | $825,938 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $10,090 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $168 |
| Total operating and administrative expenses | $15,258 |
| Contributions, gifts, grants paid | $95,000 |
| Total expenses and disbursements | $110,258 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $17,441 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $1,885,999 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $1,903,440 |
| Accounts payable and accrued expenses | $9,600 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $9,600 |
Grants Awarded
Over the last fiscal year, Cmb Foundation has awarded $95,000 in support to 14 organizations.
| Grant Recipient | Amount |
|---|---|
CRAIG HOSPITAL FOUNDATION PURPOSE: TO SUPPORT THE EXPANSION OF THE CRAIG'S DISTINCTIVE NEUROBEHAVIORAL PROGRAM. | $10,000 |
COWBOY AND ROUSSEAU ANIMAL ASSISTANCE FUND (CARAAF) PURPOSE: TO SUPPORT THE PROGRAMS RESCUE FAMILIES WITH DOGS IN NEED OF CRITICAL MEDICAL CARE. | $5,000 |
HEART AND ARMOR FOUNDATION PURPOSE: TO SUPPORT THE ORGANIZATION IN ITS AIM TO PROTECT THE HEALTH OF VETERANS, AND TO CONNECT CIVILIANS TO THE EXPERIENCE OF MILITARY SERVICE. | $5,000 |
HONOR FLIGHT INC PURPOSE: TO SUPPORT THE ORGANIZATION IN ITS MISSION TO HONOR THOSE WHO HAVE SERVED AND SACRIFICED FOR OUR COUNTRY. | $5,000 |
LILY'S LEGACY SENIOR DOG SANCTUARY PURPOSE: TO SUPPORT THE ORGANIZATION IN ITS MISSION TO PROVIDE A SAFE AND LOVING HOME FOR LARGE BREED SENIOR DOGS UNTIL THEY ARE ADOPTED OR TO REMAIN AT THE SANCTUARY UNTIL THEY PASS ON.. | $10,000 |
HOUNDS AND HEROES PURPOSE: TO SUPPORT THE ORGANIZATION IN ITS MISSION TO LIFT SPIRITS AND MORALE OF OUR WOUNDED VETERANS THROUGH RESCUE ANIMALS. | $10,000 |