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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 2024 (Year End)

$233,452,234

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 2024 (Year End)

$3,848,816

Grants Payable
91%
Payables & Accruals
9%
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
2023
2024
Change
Cash & Equivalents
$969,562
$1,216,853
+26%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$16,133
$16,985
+5%
Investments
$219,365,686
$229,673,809
+5%
Property, Plant, & Equipment (net)
$2,582,043
$2,544,587
-1%
Other Assets
-
-
-
Total Assets
$222,933,424
$233,452,234
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$198,493
$333,443
+68%
Grants Payable
$3,576,459
$3,515,371
-2%
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
$2
+100%
Total Liabilities
$3,774,953
$3,848,816
+2%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$219,158,471
$229,603,418
+5%
Net assets
2023
2024
Change
Net assets
+$219,158,471
+$229,603,418
+5%
Balance Sheet
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