The Doug Coombs Foundation
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$4,395,526
Property, Plant, & Equipment (net)
86%
Cash & Equivalents
14%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$2,510,941
Notes Payable / Debt (Non-Related)
>99%
Other Liabilities
<1%
Payables & Accruals
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$676,824
$613,571
-9%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$74,060
$3,780,725
+5005%
Other Assets
-
$1,230
-
Total Assets
$750,884
$4,395,526
+485%
Liabilities
2023
2024
Change
Payables & Accruals
$18,670
$5,089
-73%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$2,500,000
-
Related-Party Payables
-
-
-
Other Liabilities
-
$5,852
-
Total Liabilities
$18,670
$2,510,941
+13349%
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
+$732,214
+$1,884,585
+157%
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