funder logo

CARLSON FAMILY FOUNDATION C/O JOHN A NORTON

CARLSON FAMILY FOUNDATION C/O JOHN A NORTON

CHAPEL HILL, NC, US
501(c)(3)
EIN
31-1678303
Private Foundation
Family Foundation
funder logo

CARLSON FAMILY FOUNDATION C/O JOHN A NORTON

CHAPEL HILL, NC, US
501(c)(3)
EIN
31-1678303
Private Foundation
Family Foundation

Balance Sheet

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

$18,767,698

Investments
97%
Prepaid Expenses
2%
Cash & Equivalents
1%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$240,892

Payables & Accruals
>99%
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%
Other Liabilities
0%
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$411,343
$213,560
-48%
Receivables (Non-Related)
$209,301
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$404,455
$346,554
-14%
Investments
$18,189,287
$18,206,351
+0%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$3,000
$1,233
-59%
Total Assets
$19,217,386
$18,767,698
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$258,107
$240,892
-7%
Grants Payable
-
-
-
Deferred Revenue
$209,301
-
-
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
-
-
-
Total Liabilities
$467,408
$240,892
-48%
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
+$18,749,978
+$18,526,806
-1%
Balance Sheet
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)