THE TIKVAH FUND
New York, NY, US
•
501(c)3
•
EIN
13-3676152
•
•
Private Operating Foundation
Private Foundation
Regional Funder
New York, NY, US
•
501(c)3
•
EIN
13-3676152
•
•
Private Operating Foundation
Private Foundation
Regional Funder
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$87,030,381
Investments
68%
Cash & Equivalents
19%
Receivables (Non-Related)
9%
Other Assets
2%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$3,878,360
Other Liabilities
58%
Payables & Accruals
27%
Grants Payable
15%
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
$16,735,185
$16,699,779
0%
Receivables (Non-Related)
$10,316,859
$8,121,324
-21%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$518,949
$688,869
+33%
Investments
$56,485,794
$59,399,283
+5%
Property, Plant, & Equipment (net)
$1,009,628
$770,360
-24%
Other Assets
$990,232
$1,350,766
+36%
Total Assets
$86,056,647
$87,030,381
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$1,308,862
$1,036,938
-21%
Grants Payable
$750,000
$575,000
-23%
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
$990,232
$2,266,422
+129%
Total Liabilities
$3,049,094
$3,878,360
+27%
Net assets
2023
2024
Change
Restricted Net Assets
$10,863,432
$9,117,915
-16%
Unrestricted Net Assets
$72,144,121
$74,034,106
+3%
Net assets
2023
2024
Change
Net assets
+$83,007,553
+$83,152,021
+0%
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