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THE ELAINE NICPON MARIEB CHARITABLE FOUNDATION

THE ELAINE NICPON MARIEB CHARITABLE FOUNDATION

Naples, FL, US
501(c)3
EIN
27-2986918
Private Foundation
Family Foundation
Regional Funder
funder logo

THE ELAINE NICPON MARIEB CHARITABLE FOUNDATION

Naples, FL, US
501(c)3
EIN
27-2986918
Private Foundation
Family Foundation
Regional Funder

Balance Sheet

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

$60,270,142

Investments
79%
Cash & Equivalents
21%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$982,911

Other Liabilities
>99%
Payables & Accruals
0%
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%
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$3,790,796
$12,858,986
+239%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$59,605,088
$47,411,156
-20%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$63,395,884
$60,270,142
-5%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
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)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,121,066
$982,911
-12%
Total Liabilities
$1,121,066
$982,911
-12%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$62,274,818
+$59,287,231
-5%
Balance Sheet
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