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HAL & CHARLIE PETERSON FOUNDATION & FD MGMT TRUST

HAL & CHARLIE PETERSON FOUNDATION & FD MGMT TRUST

Kerrville, TX, US
•
501(c)3
•
EIN
74-1109626
•
WWW.HCPETERSONFOUNDATION.ORG
•
Open for Solicitation
Private Foundation
Regional Funder
funder logo

HAL & CHARLIE PETERSON FOUNDATION & FD MGMT TRUST

Kerrville, TX, US
•
501(c)3
•
EIN
74-1109626
•
WWW.HCPETERSONFOUNDATION.ORG
•
Open for Solicitation
Private Foundation
Regional Funder
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Income Statement
Balance Sheet
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Balance Sheet

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

$60,956,885

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

$525,084

Grants Payable
94%
Other Liabilities
6%
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%
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$19,632
$30,953
+58%
Receivables (Non-Related)
$189,382
$214,367
+13%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$25,195
-
-
Investments
$57,138,343
$60,342,671
+6%
Property, Plant, & Equipment (net)
$386,460
$364,279
-6%
Other Assets
$4,615
$4,615
+0%
Total Assets
$57,763,627
$60,956,885
+6%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
$147,000
$493,415
+236%
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
-
$31,669
-
Total Liabilities
$147,000
$525,084
+257%
Net assets
2023
2024
Change
Restricted Net Assets
$746,976
$785,562
+5%
Unrestricted Net Assets
$56,869,651
$59,646,239
+5%
Net assets
2023
2024
Change
Net assets
+$57,616,627
+$60,431,801
+5%
Balance Sheet
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