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THE PORTICUS NORTH AMERICA FOUNDATION F/K/A THE HUMANITAS FOUNDATION

THE PORTICUS NORTH AMERICA FOUNDATION F/K/A THE HUMANITAS FOUNDATION

NEW YORK, NY, US
•
501(c)(3)
•
EIN
13-3005012
•
porticus.com/en/our-regions/north-america
•
Private Foundation
funder logo

THE PORTICUS NORTH AMERICA FOUNDATION F/K/A THE HUMANITAS FOUNDATION

NEW YORK, NY, US
•
501(c)(3)
•
EIN
13-3005012
•
porticus.com/en/our-regions/north-america
•
Private Foundation
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Income Statement
Balance Sheet
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Balance Sheet

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

$33,124,336

Investments
88%
Other Assets
12%
Cash & Equivalents
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$30,000

Grants Payable
>99%
Payables & Accruals
0%
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
$104,899
$2,449
-98%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$26,575,985
$29,281,070
+10%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$3,679,470
$3,840,817
+4%
Total Assets
$30,360,354
$33,124,336
+9%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
$30,000
-
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
$0
$30,000
-
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$30,360,355
$33,094,336
+9%
Net assets
2023
2024
Change
Net assets
+$30,360,355
+$33,094,336
+9%
Balance Sheet
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