funder logo

Ivymount Foundation Inc

Ivymount Foundation Inc

Rockville, MD, US
501(c)(3)
EIN
20-1832991
Single Organization Support
Regional Funder
funder logo

Ivymount Foundation Inc

Rockville, MD, US
501(c)(3)
EIN
20-1832991
Single Organization Support
Regional Funder

Balance Sheet

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

$7,975,033

Investments
98%
Cash & Equivalents
1%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$736,250

Grants Payable
99%
Other Liabilities
1%
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%
Assets
2023
2024
Change
Cash & Equivalents
$132,838
$110,727
-17%
Receivables (Non-Related)
$10,000
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$135,042
$15,187
-89%
Investments
$8,063,520
$7,849,119
-3%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$8,341,400
$7,975,033
-4%
Liabilities
2023
2024
Change
Payables & Accruals
$13,500
-
-
Grants Payable
$508,120
$727,381
+43%
Deferred Revenue
$70,750
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,029,406
$8,869
-99%
Total Liabilities
$1,621,776
$736,250
-55%
Net assets
2023
2024
Change
Restricted Net Assets
$2,228,860
$2,574,982
+16%
Unrestricted Net Assets
$4,490,764
$4,663,801
+4%
Net assets
2023
2024
Change
Net assets
+$6,719,624
+$7,238,783
+8%
Balance Sheet
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