funder logo

THE KELLY GIBSON FOUNDATION

THE KELLY GIBSON FOUNDATION

Mandeville, LA, US
501(c)3
EIN
20-3413020
Regional Funder
funder logo

THE KELLY GIBSON FOUNDATION

Mandeville, LA, US
501(c)3
EIN
20-3413020
Regional Funder

Balance Sheet

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

$1,395,162

Cash & Equivalents
68%
Investments
29%
Property, Plant, & Equipment (net)
2%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$32,441

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
2023
2024
Change
Cash & Equivalents
$795,799
$955,343
+20%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$394,997
$408,406
+3%
Property, Plant, & Equipment (net)
$11,108
$31,413
+183%
Other Assets
-
-
-
Total Assets
$1,201,904
$1,395,162
+16%
Liabilities
2023
2024
Change
Payables & Accruals
$57,198
$32,441
-43%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$57,198
$32,441
-43%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$1,144,706
+$1,362,721
+19%
Balance Sheet
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