Es3 Foundation
- Assets
- $533.9k
- Revenue
- $268.7k
- Investments
- $446.1k
- Employees
- 0
- Location
- San Diego, CA
- Founding
- 10/2015
- Data as of
- 12/2022
- EIN
- 47-2516489
Organization Overview
Es3 Foundation is located in San Diego, CA. The organization was established in 2015. According to its NTEE Classification (U01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Science & Technology and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Es3 Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Since 2015, Es3 Foundation has awarded 50 individual grants totaling $609,587. 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 |
|---|---|---|---|
Teri Sgammato President | 1 | $0 | |
Brett Bailey Vice President | 1 | $0 | |
Marc Pelessone Director | 0 | $0 | |
Luke Pelessone Director | 0 | $0 | |
Belinda Williamson Treasurer | 1 | $0 | |
Belinda Williamson Secretary | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $241,659 |
| Interest on Savings | $0 |
| Dividends & Interest | $6,082 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $20,952 |
| Capital Gain Net Income | $20,952 |
| Net ST Capital Gain | $20,952 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $268,693 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $3,404 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $5,368 |
| Total operating and administrative expenses | $8,772 |
| Contributions, gifts, grants paid | $143,887 |
| Total expenses and disbursements | $152,659 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $87,799 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $533,851 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
Grants Awarded
Over the last fiscal year, Es3 Foundation has awarded $143,887 in support to 16 organizations.
| Grant Recipient | Amount |
|---|---|
COLUMBIA UNIVERSITY PURPOSE: SCHOOL OF ENGINEERING AND APPLIED SCIENCE | $50,000 |
AEROSPAACE HERITAGE FOUNDATION OF U PURPOSE: MUSEUM SUPPORT | $1,700 |
MORGAN COUNTY JR LIVETOCK ASSOCIATI PURPOSE: YOUTH DEVELOPMENT TRAINING | $11,000 |
ST PAUL VI CATHOLIC HIGH SCHOOL PURPOSE: EDUCATIONAL SUPPORT | $8,790 |
SETON HALL UNIVERSITY PURPOSE: EDUCATIONAL SUPPORT | $22,250 |
WEBER COUNTY JR LIVESTOCK PURPOSE: YOUTH DEVELOPMENT TRAINING | $512 |