Logo for "HEALTHSPARK FOUNDATION"

HEALTHSPARK FOUNDATION

HEALTHSPARK FOUNDATION

COLMAR, PA, US
501(c)(3)
EIN
23-1352175
Open for Solicitation
Private Foundation
Regional Funder
Logo for "HEALTHSPARK FOUNDATION"

HEALTHSPARK FOUNDATION

COLMAR, PA, US
501(c)(3)
EIN
23-1352175
Open for Solicitation
Private Foundation
Regional Funder

Balance Sheet

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

$45,606,902

Investments
83%
Property, Plant, & Equipment (net)
11%
Other Assets
4%
Cash & Equivalents
2%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$930,186

Payables & Accruals
48%
Other Liabilities
45%
Grants Payable
6%
Notes Payable / Debt (Non-Related)
1%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$1,284,655
$794,387
-38%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$72,946
$51,406
-30%
Investments
$37,644,530
$37,906,498
+1%
Property, Plant, & Equipment (net)
$4,923,967
$5,073,826
+3%
Other Assets
$1,294,316
$1,780,785
+38%
Total Assets
$45,220,414
$45,606,902
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$179,342
$445,440
+148%
Grants Payable
$410,000
$60,000
-85%
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)
$2,823,388
$9,969
-100%
Related-Party Payables
-
-
-
Other Liabilities
$425,015
$414,777
-2%
Total Liabilities
$3,837,745
$930,186
-76%
Net assets
2023
2024
Change
Restricted Net Assets
$1,553,185
$1,644,960
+6%
Unrestricted Net Assets
$39,829,484
$43,031,756
+8%
Net assets
2023
2024
Change
Net assets
+$41,382,669
+$44,676,716
+8%
Balance Sheet
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