funder logo

THE EDUCATION AND RESEARCH FOUNDATION FOR NUCLEAR MEDICINE & MOLECULAR IMAGING

THE EDUCATION AND RESEARCH FOUNDATION FOR NUCLEAR MEDICINE & MOLECULAR IMAGING

Omaha, NE, US
501(c)3
EIN
23-7048300
Regional Funder
funder logo

THE EDUCATION AND RESEARCH FOUNDATION FOR NUCLEAR MEDICINE & MOLECULAR IMAGING

Omaha, NE, US
501(c)3
EIN
23-7048300
Regional Funder

Balance Sheet

Fiscal Year Start:
Oct 1
Assets in 2025 (Year End)

$7,295,813

Investments
93%
Receivables (Non-Related)
4%
Cash & Equivalents
3%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2025 (Year End)

$131,740

Payables & Accruals
95%
Other Liabilities
5%
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
2024
2025
Change
Cash & Equivalents
$492,078
$243,017
-51%
Receivables (Non-Related)
$281,460
$256,613
-9%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$3,953
$269
-93%
Investments
$6,115,776
$6,788,330
+11%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$11,584
$7,584
-35%
Total Assets
$6,904,851
$7,295,813
+6%
Liabilities
2024
2025
Change
Payables & Accruals
$137,708
$125,340
-9%
Grants Payable
-
-
-
Deferred Revenue
$38,257
$0
-100%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$10,400
$6,400
-38%
Total Liabilities
$186,365
$131,740
-29%
Net assets
2024
2025
Change
Restricted Net Assets
$5,156,433
$5,675,152
+10%
Unrestricted Net Assets
$1,562,053
$1,488,921
-5%
Net assets
2024
2025
Change
Net assets
+$6,718,486
+$7,164,073
+7%
Balance Sheet
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)