funder logo

THE SYLVAN C HERMAN FOUNDATION INC

THE SYLVAN C HERMAN FOUNDATION INC

Washington, DC, US
501(c)3
EIN
20-3265230
Private Foundation
Family Foundation
Regional Funder
funder logo

THE SYLVAN C HERMAN FOUNDATION INC

Washington, DC, US
501(c)3
EIN
20-3265230
Private Foundation
Family Foundation
Regional Funder

Balance Sheet

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

$87,136,569

Investments
82%
Property, Plant, & Equipment (net)
14%
Cash & Equivalents
3%
Other Assets
<1%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$94,924

Payables & Accruals
59%
Other Liabilities
41%
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%
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$2,951,014
$2,874,668
-3%
Receivables (Non-Related)
$84,602
$205,103
+142%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$125,433
-
Investments
$64,704,716
$71,425,432
+10%
Property, Plant, & Equipment (net)
$12,535,618
$11,947,234
-5%
Other Assets
$317,777
$558,699
+76%
Total Assets
$80,593,727
$87,136,569
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$1,350
$56,424
+4080%
Grants Payable
-
-
-
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
$40,800
$38,500
-6%
Total Liabilities
$42,150
$94,924
+125%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$80,551,577
$87,041,645
+8%
Net assets
2023
2024
Change
Net assets
+$80,551,577
+$87,041,645
+8%
Balance Sheet
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