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TEXAS A&M UNIVERSITY-CORPUS CHRISTI FOUNDATION INC

TEXAS A&M UNIVERSITY-CORPUS CHRISTI FOUNDATION INC

Corpus Christi, TX, US
501(c)3
EIN
74-2491445
Single Organization Support
Regional Funder
funder logo

TEXAS A&M UNIVERSITY-CORPUS CHRISTI FOUNDATION INC

Corpus Christi, TX, US
501(c)3
EIN
74-2491445
Single Organization Support
Regional Funder

Balance Sheet

Fiscal Year Start:
Apr 1
Assets in 2025 (Year End)

$62,001,760

Investments
87%
Cash & Equivalents
8%
Receivables (Non-Related)
4%
Other Assets
<1%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)

$355,785

Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$966,985
$5,269,736
+445%
Receivables (Non-Related)
$2,420,308
$2,673,470
+10%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$11,701
$4,201
-64%
Investments
$52,067,285
$53,648,370
+3%
Property, Plant, & Equipment (net)
$1,833
$1,833
+0%
Other Assets
$151,404
$404,150
+167%
Total Assets
$55,619,516
$62,001,760
+11%
Liabilities
2024
2025
Change
Payables & Accruals
$5,641
$355,785
+6207%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$5,641
$355,785
+6207%
Net assets
2024
2025
Change
Restricted Net Assets
$48,041,878
$53,886,991
+12%
Unrestricted Net Assets
$7,571,997
$7,758,984
+2%
Net assets
2024
2025
Change
Net assets
+$55,613,875
+$61,645,975
+11%
Balance Sheet
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