Logo for "AMERICAN ASSOCIATION OF ENDODONTISTS FOUNDATION"

AMERICAN ASSOCIATION OF ENDODONTISTS FOUNDATION

AMERICAN ASSOCIATION OF ENDODONTISTS FOUNDATION

Chicago, IL, US
501(c)(3)
EIN
36-6143003
Regional Funder
Logo for "AMERICAN ASSOCIATION OF ENDODONTISTS FOUNDATION"

AMERICAN ASSOCIATION OF ENDODONTISTS FOUNDATION

Chicago, IL, US
501(c)(3)
EIN
36-6143003
Regional Funder

Balance Sheet

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

$40,106,144

Investments
93%
Receivables (Non-Related)
3%
Cash & Equivalents
3%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$419,014

Payables & Accruals
72%
Other Liabilities
16%
Grants Payable
6%
Deferred Revenue
6%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,145,611
$1,290,188
+13%
Receivables (Non-Related)
$1,047,783
$1,315,273
+26%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$34,499,748
$37,489,498
+9%
Property, Plant, & Equipment (net)
$14,985
$11,185
-25%
Other Assets
-
-
-
Total Assets
$36,708,127
$40,106,144
+9%
Liabilities
2023
2024
Change
Payables & Accruals
$119,847
$302,729
+153%
Grants Payable
$77,264
$25,950
-66%
Deferred Revenue
-
$24,000
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$77,383
$66,335
-14%
Total Liabilities
$274,494
$419,014
+53%
Net assets
2023
2024
Change
Restricted Net Assets
$1,047,683
$1,315,173
+26%
Unrestricted Net Assets
$35,385,950
$38,371,957
+8%
Net assets
2023
2024
Change
Net assets
+$36,433,633
+$39,687,130
+9%
Balance Sheet
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