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Simon Bolivar Foundation Inc

Simon Bolivar Foundation Inc

Houston, TX, US
501(c)3
EIN
20-5787382
Private Foundation
Regional Funder
funder logo

Simon Bolivar Foundation Inc

Houston, TX, US
501(c)3
EIN
20-5787382
Private Foundation
Regional Funder

Balance Sheet

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

$4,767,339

Cash & Equivalents
63%
Receivables (Non-Related)
35%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$3,286,183

Grants Payable
>99%
Payables & Accruals
<1%
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%
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$2,156,687
$3,011,489
+40%
Receivables (Non-Related)
$1,426,133
$1,677,876
+18%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$9,113
$77,974
+756%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$3,591,933
$4,767,339
+33%
Liabilities
2023
2024
Change
Payables & Accruals
$4,700
$4,368
-7%
Grants Payable
$2,628,309
$3,281,815
+25%
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
-
-
-
Total Liabilities
$2,633,009
$3,286,183
+25%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$958,924
$1,481,156
+54%
Net assets
2023
2024
Change
Net assets
+$958,924
+$1,481,156
+54%
Balance Sheet
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