funder logo

The Comcast NBCUniversal Foundation

The Comcast NBCUniversal Foundation

Philadelphia, PA, US
501(c)3
EIN
51-0390132
Open for Solicitation
Private Foundation
funder logo

The Comcast NBCUniversal Foundation

Philadelphia, PA, US
501(c)3
EIN
51-0390132
Open for Solicitation
Private Foundation

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$22,759,418

Cash & Equivalents
95%
Investments
5%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$13,812,198

Grants Payable
68%
Payables & Accruals
32%
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%
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$20,325,513
$21,539,004
+6%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$1,153,467
$1,153,467
+0%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$208,013
$66,947
-68%
Total Assets
$21,686,993
$22,759,418
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$2,809,445
$4,454,198
+59%
Grants Payable
$9,255,000
$9,358,000
+1%
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
-
-
-
Total Liabilities
$12,064,445
$13,812,198
+14%
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
+$9,622,548
+$8,947,220
-7%
Balance Sheet
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