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ASCENSION BORGESS FOUNDATION
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ASCENSION BORGESS FOUNDATION
St. Louis, MO, US
•
501(c)3
•
EIN
23-7222558
•
https://foundation.ascension.org/michigan/borgess-foundations/borgess
•
Regional Funder
ASCENSION BORGESS FOUNDATION
Sign up to claim this org
St. Louis, MO, US
•
501(c)3
•
EIN
23-7222558
•
https://foundation.ascension.org/michigan/borgess-foundations/borgess
•
Regional Funder
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$29,919,138
Investments
90%
Cash & Equivalents
10%
Other Assets
<1%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in
2024
(Year End)
$147,560
Payables & Accruals
57%
Deferred Revenue
43%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$3,062,571
$2,843,313
-7%
Receivables (Non-Related)
$663,565
$20,478
-97%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$718
$500
-30%
Investments
$24,569,874
$26,838,740
+9%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$147,836
$216,107
+46%
Total Assets
$28,444,564
$29,919,138
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$351,680
$84,760
-76%
Grants Payable
$0
$0
-
Deferred Revenue
$0
$62,800
-
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$0
$0
-
Total Liabilities
$351,680
$147,560
-58%
Net assets
2023
2024
Change
Restricted Net Assets
$9,943,570
$9,758,719
-2%
Unrestricted Net Assets
$18,149,314
$20,012,859
+10%
Net assets
2023
2024
Change
Net assets
+$28,092,884
+$29,771,578
+6%
Balance Sheet
