Logo for "THE CAMARGO FOUNDATION"

THE CAMARGO FOUNDATION

THE CAMARGO FOUNDATION

St. Paul, MN, US
501(c)3
EIN
13-2622714
Open for Solicitation
Private Operating Foundation
Private Foundation
Logo for "THE CAMARGO FOUNDATION"

THE CAMARGO FOUNDATION

St. Paul, MN, US
501(c)3
EIN
13-2622714
Open for Solicitation
Private Operating Foundation
Private Foundation

Balance Sheet

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

$19,339,581

Investments
88%
Property, Plant, & Equipment (net)
7%
Cash & Equivalents
3%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$113,916

Payables & Accruals
72%
Grants Payable
28%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$914,356
$654,170
-28%
Receivables (Non-Related)
$65,693
$133,075
+103%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$6,811
$23,180
+240%
Investments
$15,676,402
$17,087,784
+9%
Property, Plant, & Equipment (net)
$1,368,471
$1,441,372
+5%
Other Assets
-
-
-
Total Assets
$18,031,733
$19,339,581
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$95,833
$81,475
-15%
Grants Payable
$174,388
$32,441
-81%
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
-
-
-
Total Liabilities
$270,221
$113,916
-58%
Net assets
2023
2024
Change
Restricted Net Assets
$177,552
$321,648
+81%
Unrestricted Net Assets
$17,583,960
$18,904,017
+8%
Net assets
2023
2024
Change
Net assets
+$17,761,512
+$19,225,665
+8%
Balance Sheet
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