CLOVER FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$2,873,831
Investments
81%
Other Assets
11%
Cash & Equivalents
5%
Receivables (Non-Related)
3%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$1,482,716
Other Liabilities
>99%
Payables & Accruals
0%
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
$11,315
$132,832
+1074%
Receivables (Non-Related)
$312,551
$78,670
-75%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$1,586,569
$2,334,915
+47%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$252,214
$327,414
+30%
Total Assets
$2,162,649
$2,873,831
+33%
Liabilities
2023
2024
Change
Payables & Accruals
$0
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$888,529
$1,482,716
+67%
Total Liabilities
$888,529
$1,482,716
+67%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,274,120
$1,391,115
+9%
Net assets
2023
2024
Change
Net assets
+$1,274,120
+$1,391,115
+9%
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