THE COOPER FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$97,019,157
Investments
86%
Cash & Equivalents
13%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$6,108,302
Other Liabilities
>99%
Payables & Accruals
<1%
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
$14,785,404
$12,743,890
-14%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$72,543,152
$83,797,369
+16%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$455,658
$477,898
+5%
Total Assets
$87,784,214
$97,019,157
+11%
Liabilities
2023
2024
Change
Payables & Accruals
$3,471
$2,801
-19%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$9,482,472
$6,105,501
-36%
Total Liabilities
$9,485,943
$6,108,302
-36%
Net assets
2023
2024
Change
Restricted Net Assets
$53,960,172
$58,933,262
+9%
Unrestricted Net Assets
$24,338,099
$31,977,593
+31%
Net assets
2023
2024
Change
Net assets
+$78,298,271
+$90,910,855
+16%
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