SQUARE ONE FOUNDATION
SQUARE ONE FOUNDATION
CHICAGO, IL, US
•
501(c)(3)
•
EIN
36-6068835
•
Private Foundation
Regional Funder
SQUARE ONE FOUNDATION
CHICAGO, IL, US
•
501(c)(3)
•
EIN
36-6068835
•
Private Foundation
Regional Funder
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$76,454,986
Investments
90%
Cash & Equivalents
10%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$1,490,000
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
$4,522,025
$7,924,566
+75%
Receivables (Non-Related)
-
$39,969
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$89,658,681
$68,490,451
-24%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$94,180,706
$76,454,986
-19%
Liabilities
2023
2024
Change
Payables & Accruals
-
$1,490,000
-
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
-
-
-
Total Liabilities
$0
$1,490,000
-
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$94,180,706
$74,964,986
-20%
Net assets
2023
2024
Change
Net assets
+$94,180,706
+$74,964,986
-20%
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