THE KEATON F COKER FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$4,267,796
Cash & Equivalents
97%
Other Assets
2%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$191,270
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,980,208
$4,158,546
+40%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$26,680
$7,498
-72%
Investments
$562,702
-
-
Property, Plant, & Equipment (net)
$1,121
$118
-89%
Other Assets
$97,274
$101,634
+4%
Total Assets
$3,667,985
$4,267,796
+16%
Liabilities
2023
2024
Change
Payables & Accruals
$2,378
$191,270
+7943%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$2,378
$191,270
+7943%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$3,665,607
$4,076,526
+11%
Net assets
2023
2024
Change
Net assets
+$3,665,607
+$4,076,526
+11%
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