Logo for "LOGAN JAMES HERR FOUNDATION INC"

LOGAN JAMES HERR FOUNDATION INC

LOGAN JAMES HERR FOUNDATION INC

Madison, WI, US
•
a.k.a Logan's Heart and Smiles
•
501(c)(3)
•
EIN
41-2043279
•
Women Led
Logo for "LOGAN JAMES HERR FOUNDATION INC"

LOGAN JAMES HERR FOUNDATION INC

Madison, WI, US
•
a.k.a Logan's Heart and Smiles
•
501(c)(3)
•
EIN
41-2043279
•
Women Led
Overview
Programs
990s
Income Statement
Balance Sheet
Sign up for more:
People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
Hide details

Balance Sheet

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

$1,340,206

Investments
53%
Cash & Equivalents
21%
Property, Plant, & Equipment (net)
15%
Other Assets
11%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$171,968

Other Liabilities
84%
Payables & Accruals
16%
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%
Assets
2023
2024
Change
Cash & Equivalents
$501,162
$276,578
-45%
Receivables (Non-Related)
$51,442
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$2,533
$7,498
+196%
Investments
$30,000
$712,175
+2274%
Property, Plant, & Equipment (net)
-
$199,868
-
Other Assets
$273
$144,087
+52679%
Total Assets
$585,410
$1,340,206
+129%
Liabilities
2023
2024
Change
Payables & Accruals
$1,644
$28,136
+1611%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$4,340
$143,832
+3214%
Total Liabilities
$5,984
$171,968
+2774%
Net assets
2023
2024
Change
Restricted Net Assets
$20,000
-
-
Unrestricted Net Assets
$559,426
$1,168,238
+109%
Net assets
2023
2024
Change
Net assets
+$579,426
+$1,168,238
+102%
Balance Sheet
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)
Terms of Use
Privacy Policy