RYPIEN FOUNDATIONPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2018 (Year End)
$1,173,211
Cash & Equivalents
88%
Other Assets
8%
Receivables (Non-Related)
4%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2018 (Year End)
$1,838
Payables & Accruals
>99%
Grants Payable
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%
Assets
2017
2018
Change
Cash & Equivalents
$1,543,962
$1,035,041
-33%
Receivables (Non-Related)
$68,800
$43,003
-37%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$104,000
$95,167
-8%
Total Assets
$1,716,762
$1,173,211
-32%
Liabilities
2017
2018
Change
Payables & Accruals
$12,870
$1,838
-86%
Grants Payable
$203,649
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$216,519
$1,838
-99%
Net assets
2017
2018
Change
Restricted Net Assets
$129,000
$25,000
-81%
Unrestricted Net Assets
$1,371,243
$1,146,373
-16%
Net assets
2017
2018
Change
Net assets
+$1,500,243
+$1,171,373
-22%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)