MARQUARDT FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$13,715,197
Investments
70%
Other Assets
15%
Receivables (Non-Related)
13%
Cash & Equivalents
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$73,746
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%
Assets
2023
2024
Change
Cash & Equivalents
$422,993
$258,334
-39%
Receivables (Non-Related)
-
$1,799,012
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,600
$1,933
+21%
Investments
$9,673,150
$9,564,935
-1%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$2,113,280
$2,090,983
-1%
Total Assets
$12,211,023
$13,715,197
+12%
Liabilities
2023
2024
Change
Payables & Accruals
$160,587
$73,746
-54%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$0
-
-
Total Liabilities
$160,587
$73,746
-54%
Net assets
2023
2024
Change
Restricted Net Assets
-$367,159
$130,624
-136%
Unrestricted Net Assets
$12,417,595
$13,510,827
+9%
Net assets
2023
2024
Change
Net assets
+$12,050,436
+$13,641,451
+13%
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