funder logo

ASCENSION SETON WILLIAMSON FOUNDATION

ASCENSION SETON WILLIAMSON FOUNDATION

ST. LOUIS, MO, US
501(c)(3)
EIN
20-5330986
Regional Funder
Subordinate Organization
funder logo

ASCENSION SETON WILLIAMSON FOUNDATION

ST. LOUIS, MO, US
501(c)(3)
EIN
20-5330986
Regional Funder
Subordinate Organization

Balance Sheet

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

$12,445,957

Investments
61%
Cash & Equivalents
38%
Receivables (Non-Related)
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$63,150

Payables & Accruals
75%
Other Liabilities
25%
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%
Assets
2023
2024
Change
Cash & Equivalents
$4,406,564
$4,788,542
+9%
Receivables (Non-Related)
$58,056
$54,144
-7%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$5,000
$0
-100%
Investments
$6,800,861
$7,596,591
+12%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$0
$6,680
-
Total Assets
$11,270,481
$12,445,957
+10%
Liabilities
2023
2024
Change
Payables & Accruals
$283,463
$47,421
-83%
Grants Payable
$0
$0
-
Deferred Revenue
$0
$0
-
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$0
$15,729
-
Total Liabilities
$283,463
$63,150
-78%
Net assets
2023
2024
Change
Restricted Net Assets
$10,464,574
$11,648,361
+11%
Unrestricted Net Assets
$522,444
$734,446
+41%
Net assets
2023
2024
Change
Net assets
+$10,987,018
+$12,382,807
+13%
Balance Sheet
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