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THE NUCI PHILLIPS MEMORIAL FOUNDATION INC
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THE NUCI PHILLIPS MEMORIAL FOUNDATION INC
Athens, GA, US
•
501(c)3
•
EIN
58-2409414
•
WWW.NUCI.ORG
•
DAF Sponsor
THE NUCI PHILLIPS MEMORIAL FOUNDATION INC
Sign up to claim this org
Athens, GA, US
•
501(c)3
•
EIN
58-2409414
•
WWW.NUCI.ORG
•
DAF Sponsor
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$1,055,071
Property, Plant, & Equipment (net)
74%
Cash & Equivalents
20%
Other Assets
5%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in
2024
(Year End)
$54,972
Notes Payable / Debt (Non-Related)
91%
Payables & Accruals
9%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$507,445
$213,690
-58%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$862,100
$784,047
-9%
Other Assets
-
$57,334
-
Total Assets
$1,369,545
$1,055,071
-23%
Liabilities
2023
2024
Change
Payables & Accruals
$8,749
$4,972
-43%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$50,000
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$8,749
$54,972
+528%
Net assets
2023
2024
Change
Restricted Net Assets
$38,243
$98,606
+158%
Unrestricted Net Assets
$1,322,553
$901,493
-32%
Net assets
2023
2024
Change
Net assets
+$1,360,796
+$1,000,099
-27%
Balance Sheet
