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ASCENSION SETON FOUNDATION
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ASCENSION SETON FOUNDATION
ST. LOUIS, MO, US
•
501(c)(3)
•
EIN
74-2212968
•
https://setonfund.org/
•
Regional Funder
•
Subordinate Organization
ASCENSION SETON FOUNDATION
Sign up to claim this org
ST. LOUIS, MO, US
•
501(c)(3)
•
EIN
74-2212968
•
https://setonfund.org/
•
Regional Funder
•
Subordinate Organization
Overview
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$129,327,181
Investments
88%
Cash & Equivalents
10%
Receivables (Non-Related)
2%
Property, Plant, & Equipment (net)
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in
2024
(Year End)
$1,626,911
Payables & Accruals
97%
Other Liabilities
3%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$10,680,105
$13,022,696
+22%
Receivables (Non-Related)
$1,384,054
$2,078,325
+50%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$5,225
$0
-100%
Investments
$103,884,732
$114,144,668
+10%
Property, Plant, & Equipment (net)
$73,000
$73,000
+0%
Other Assets
$0
$8,492
-
Total Assets
$116,027,116
$129,327,181
+11%
Liabilities
2023
2024
Change
Payables & Accruals
$2,474,592
$1,584,276
-36%
Grants Payable
$0
$0
-
Deferred Revenue
$120,000
$0
-100%
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$0
$42,635
-
Total Liabilities
$2,594,592
$1,626,911
-37%
Net assets
2023
2024
Change
Restricted Net Assets
$94,404,715
$105,600,850
+12%
Unrestricted Net Assets
$19,027,809
$22,099,420
+16%
Net assets
2023
2024
Change
Net assets
+$113,432,524
+$127,700,270
+13%
Balance Sheet
