Humana Foundation Inc
Louisville, KY, US
•
501(c)3
•
EIN
61-1004763
•
•
Open for Solicitation
Private Foundation
Louisville, KY, US
•
501(c)3
•
EIN
61-1004763
•
•
Open for Solicitation
Private Foundation
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$393,288,917
Investments
63%
Other Assets
34%
Cash & Equivalents
2%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$12,175,963
Grants Payable
81%
Other Liabilities
15%
Payables & Accruals
4%
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
$22,478,583
$8,789,240
-61%
Receivables (Non-Related)
$0
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$247,277,144
$248,830,762
+1%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$147,812,824
$135,668,915
-8%
Total Assets
$417,568,551
$393,288,917
-6%
Liabilities
2023
2024
Change
Payables & Accruals
$556,572
$440,918
-21%
Grants Payable
$18,073,727
$9,849,245
-46%
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
$2,054,601
$1,885,800
-8%
Total Liabilities
$20,684,900
$12,175,963
-41%
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
+$396,883,651
+$381,112,954
-4%
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