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The Coleman Foundation Inc

The Coleman Foundation Inc

Chicago, IL, US
501(c)3
EIN
36-3025967
Open for Solicitation
Private Foundation
Regional Funder
funder logo

The Coleman Foundation Inc

Chicago, IL, US
501(c)3
EIN
36-3025967
Open for Solicitation
Private Foundation
Regional Funder

Balance Sheet

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

$182,395,099

Investments
98%
Cash & Equivalents
2%
Other Assets
<1%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$1,822,594

Grants Payable
68%
Other Liabilities
26%
Payables & Accruals
6%
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
$2,407,540
$3,341,008
+39%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$33,019
$64,918
+97%
Investments
$172,326,790
$178,628,144
+4%
Property, Plant, & Equipment (net)
$114,100
$27,528
-76%
Other Assets
$94,292
$333,501
+254%
Total Assets
$174,975,741
$182,395,099
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$122,395
$108,302
-12%
Grants Payable
$2,035,500
$1,236,300
-39%
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
$327,540
$477,992
+46%
Total Liabilities
$2,485,435
$1,822,594
-27%
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
+$172,490,306
+$180,572,505
+5%
Balance Sheet
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