funder logo

PEACOCK FOUNDATION INC

PEACOCK FOUNDATION INC

CORAL GABLES, FL, US
501(c)(3)
EIN
59-0999759
Open for Solicitation
Private Foundation
Regional Funder
funder logo

PEACOCK FOUNDATION INC

CORAL GABLES, FL, US
501(c)(3)
EIN
59-0999759
Open for Solicitation
Private Foundation
Regional Funder

Balance Sheet

Fiscal Year Start:
Dec 1
Assets in 2025 (Year End)

$53,561,561

Investments
98%
Cash & Equivalents
1%
Other Assets
<1%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)

$333,001

Other Liabilities
90%
Payables & Accruals
10%
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%
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2024
2025
Change
Cash & Equivalents
$787,799
$547,824
-30%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$4,100
$16,406
+300%
Investments
$50,550,865
$52,750,981
+4%
Property, Plant, & Equipment (net)
$20,811
$16,186
-22%
Other Assets
$281,531
$230,164
-18%
Total Assets
$51,645,106
$53,561,561
+4%
Liabilities
2024
2025
Change
Payables & Accruals
$31,904
$32,069
+1%
Grants Payable
-
-
-
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
$373,992
$300,932
-20%
Total Liabilities
$405,896
$333,001
-18%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$51,239,210
$53,228,560
+4%
Net assets
2024
2025
Change
Net assets
+$51,239,210
+$53,228,560
+4%
Balance Sheet
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