funder logo

THE JOHN A HARTFORD FOUNDATION INC

THE JOHN A HARTFORD FOUNDATION INC

New York, NY, US
501(c)3
EIN
13-1667057
Open for Solicitation
Private Foundation
funder logo

THE JOHN A HARTFORD FOUNDATION INC

New York, NY, US
501(c)3
EIN
13-1667057
Open for Solicitation
Private Foundation

Balance Sheet

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

$721,374,884

Investments
97%
Cash & Equivalents
3%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$34,131,779

Grants Payable
85%
Other Liabilities
12%
Payables & Accruals
2%
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
$18,790,643
$18,597,577
-1%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$119,706
$114,502
-4%
Investments
$655,644,975
$702,158,922
+7%
Property, Plant, & Equipment (net)
$285,812
$427,163
+49%
Other Assets
$190,207
$76,720
-60%
Total Assets
$675,031,343
$721,374,884
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$790,782
$819,417
+4%
Grants Payable
$38,170,699
$29,130,966
-24%
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
$3,672,333
$4,181,396
+14%
Total Liabilities
$42,633,814
$34,131,779
-20%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$632,397,529
$687,243,105
+9%
Net assets
2023
2024
Change
Net assets
+$632,397,529
+$687,243,105
+9%
Balance Sheet
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