funder logo

DR JOHN T MACDONALD FOUNDATION INC

DR JOHN T MACDONALD FOUNDATION INC

Coral Gables, FL, US
501(c)(3)
EIN
59-0818918
Open for Solicitation
Private Foundation
Regional Funder
funder logo

DR JOHN T MACDONALD FOUNDATION INC

Coral Gables, FL, US
501(c)(3)
EIN
59-0818918
Open for Solicitation
Private Foundation
Regional Funder

Balance Sheet

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

$25,877,992

Investments
>99%
Cash & Equivalents
<1%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$473,607

Grants Payable
68%
Other Liabilities
30%
Payables & Accruals
2%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$237,034
$218,777
-8%
Receivables (Non-Related)
$8,749
$8,393
-4%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$10,110
$5,979
-41%
Investments
$24,310,058
$25,644,843
+5%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$24,565,951
$25,877,992
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$10,750
$9,885
-8%
Grants Payable
$320,077
$320,000
0%
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
$119,559
$143,722
+20%
Total Liabilities
$450,386
$473,607
+5%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$24,115,565
$25,404,385
+5%
Net assets
2023
2024
Change
Net assets
+$24,115,565
+$25,404,385
+5%
Balance Sheet
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