ANNIE C COURTNEY FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2025 (Year End)
$329,609
Property, Plant, & Equipment (net)
76%
Cash & Equivalents
23%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$41,506
Notes Payable / Debt (Non-Related)
95%
Other Liabilities
3%
Payables & Accruals
3%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Prior-year data unavailable
Assets
2024
2025
Change
Cash & Equivalents
-
$75,436
-
Receivables (Non-Related)
-
$2,399
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$2,120
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
$249,654
-
Other Assets
-
-
-
Total Assets
-
$329,609
-
Liabilities
2024
2025
Change
Payables & Accruals
-
$1,050
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$39,347
-
Related-Party Payables
-
-
-
Other Liabilities
-
$1,109
-
Total Liabilities
-
$41,506
-
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
-
$288,103
-
Net assets
2024
2025
Change
Net assets
-
+$288,103
-
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