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Texas A&M University - Kingsville Foundation Inc
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Texas A&M University - Kingsville Foundation Inc
Kingsville, TX, US
•
501(c)3
•
EIN
23-7166534
•
www.javelinagiving.org/
•
Regional Funder
Texas A&M University - Kingsville Foundation Inc
Sign up to claim this org
Kingsville, TX, US
•
501(c)3
•
EIN
23-7166534
•
www.javelinagiving.org/
•
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$174,096,484
Investments
79%
Property, Plant, & Equipment (net)
15%
Cash & Equivalents
5%
Receivables (Non-Related)
<1%
Other Assets
<1%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in
2024
(Year End)
$2,932,122
Other Liabilities
83%
Grants Payable
13%
Payables & Accruals
3%
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
$5,959,804
$8,159,002
+37%
Receivables (Non-Related)
$1,610,026
$1,468,409
-9%
Related-Party Receivables
$0
$0
-
Inventories
$52,500
$22,800
-57%
Prepaid Expenses
$25,043
$27,363
+9%
Investments
$121,045,637
$136,834,425
+13%
Property, Plant, & Equipment (net)
$28,226,001
$26,344,280
-7%
Other Assets
$1,089,093
$1,240,205
+14%
Total Assets
$158,008,104
$174,096,484
+10%
Liabilities
2023
2024
Change
Payables & Accruals
$118,703
$101,070
-15%
Grants Payable
$351,622
$390,772
+11%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,672,427
$2,440,280
+46%
Total Liabilities
$2,142,752
$2,932,122
+37%
Net assets
2023
2024
Change
Restricted Net Assets
$140,391,800
$153,952,927
+10%
Unrestricted Net Assets
$15,473,552
$17,211,435
+11%
Net assets
2023
2024
Change
Net assets
+$155,865,352
+$171,164,362
+10%
Balance Sheet
