KEVIN COLEMAN FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$8,804,740
Property, Plant, & Equipment (net)
55%
Other Assets
33%
Cash & Equivalents
10%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$3,361,862
Notes Payable / Debt (Non-Related)
87%
Payables & Accruals
7%
Grants Payable
6%
Other Liabilities
<1%
Deferred Revenue
<1%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$664,409
$905,031
+36%
Receivables (Non-Related)
$28,278
$76,785
+172%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$5,434,655
$4,875,780
-10%
Other Assets
$2,877,219
$2,947,144
+2%
Total Assets
$9,004,561
$8,804,740
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$143,539
$233,662
+63%
Grants Payable
$584,398
$193,680
-67%
Deferred Revenue
$1,283
$3,085
+140%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$3,274,952
$2,927,678
-11%
Related-Party Payables
-
-
-
Other Liabilities
$3,757
$3,757
+0%
Total Liabilities
$4,007,929
$3,361,862
-16%
Net assets
2023
2024
Change
Restricted Net Assets
$3,024,436
$3,136,640
+4%
Unrestricted Net Assets
$1,972,196
$2,306,238
+17%
Net assets
2023
2024
Change
Net assets
+$4,996,632
+$5,442,878
+9%
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