HDR FOUNDATION
Omaha, NE, US
•
501(c)3
•
EIN
46-0961680
•
•
Open for Solicitation
Private Foundation
Omaha, NE, US
•
501(c)3
•
EIN
46-0961680
•
•
Open for Solicitation
Private Foundation
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$4,973,745
Cash & Equivalents
99%
Receivables (Non-Related)
1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$125,140
Grants Payable
>99%
Other Liabilities
<1%
Payables & Accruals
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$4,956,237
$4,919,726
-1%
Receivables (Non-Related)
$49,898
$51,699
+4%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$1,374
$2,320
+69%
Total Assets
$5,007,509
$4,973,745
-1%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
$219,080
$125,057
-43%
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
$2
$83
+4050%
Total Liabilities
$219,082
$125,140
-43%
Net assets
2023
2024
Change
Restricted Net Assets
$1,096,372
$1,179,572
+8%
Unrestricted Net Assets
$3,692,055
$3,669,033
-1%
Net assets
2023
2024
Change
Net assets
+$4,788,427
+$4,848,605
+1%
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