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THE ASSISI FOUNDATION OF MEMPHIS INC

THE ASSISI FOUNDATION OF MEMPHIS INC

MEMPHIS, TN, US
501(c)(3)
EIN
62-1558722
Open for Solicitation
Private Foundation
Regional Funder
funder logo

THE ASSISI FOUNDATION OF MEMPHIS INC

MEMPHIS, TN, US
501(c)(3)
EIN
62-1558722
Open for Solicitation
Private Foundation
Regional Funder

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2023 (Year End)

$222,933,424

Investments
98%
Property, Plant, & Equipment (net)
1%
Cash & Equivalents
<1%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2023 (Year End)

$3,774,953

Grants Payable
95%
Payables & Accruals
5%
Other Liabilities
<1%
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
2022
2023
Change
Cash & Equivalents
$369,571
$969,562
+162%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$60,152
$16,133
-73%
Investments
$201,995,560
$219,365,686
+9%
Property, Plant, & Equipment (net)
$2,623,725
$2,582,043
-2%
Other Assets
$1
-
-
Total Assets
$205,049,009
$222,933,424
+9%
Liabilities
2022
2023
Change
Payables & Accruals
$201,173
$198,493
-1%
Grants Payable
$546,664
$3,576,459
+554%
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
-
$1
-
Total Liabilities
$747,837
$3,774,953
+405%
Net assets
2022
2023
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$204,301,172
$219,158,471
+7%
Net assets
2022
2023
Change
Net assets
+$204,301,172
+$219,158,471
+7%
Balance Sheet
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