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EXCELLERATE FOUNDATION CHARITABLE SUPPORT

EXCELLERATE FOUNDATION CHARITABLE SUPPORT

Rogers, AR, US
501(c)3
EIN
71-0255776
Fund Raising & Fund Distribution
Regional Funder
funder logo

EXCELLERATE FOUNDATION CHARITABLE SUPPORT

Rogers, AR, US
501(c)3
EIN
71-0255776
Fund Raising & Fund Distribution
Regional Funder

Balance Sheet

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

$160,946,806

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

$1,919,265

Grants Payable
>99%
Payables & Accruals
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$373,031
$71,207
-81%
Receivables (Non-Related)
$1,303,019
$1,303,019
+0%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$154,269,691
$158,699,315
+3%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
$873,265
-
Total Assets
$155,945,741
$160,946,806
+3%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
$7,344,838
$1,919,265
-74%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$178,951
$0
-100%
Total Liabilities
$7,523,789
$1,919,265
-74%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$148,421,952
$159,027,541
+7%
Net assets
2023
2024
Change
Net assets
+$148,421,952
+$159,027,541
+7%
Balance Sheet
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