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The John G and Marie Stella Kenedy Memorial Foundation
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The John G and Marie Stella Kenedy Memorial Foundation
Corpus Christi, TX, US
•
501(c)3
•
EIN
74-6040701
•
www.kenedy.org
•
Regional Funder
The John G and Marie Stella Kenedy Memorial Foundation
Sign up to claim this org
Corpus Christi, TX, US
•
501(c)3
•
EIN
74-6040701
•
www.kenedy.org
•
Regional Funder
Overview
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$494,578,717
Investments
94%
Cash & Equivalents
3%
Property, Plant, & Equipment (net)
2%
Receivables (Non-Related)
<1%
Other Assets
<1%
Inventories
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in
2024
(Year End)
$11,976,917
Grants Payable
77%
Deferred Revenue
16%
Other Liabilities
4%
Payables & Accruals
3%
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
$21,840,045
$15,630,907
-28%
Receivables (Non-Related)
$2,975,279
$3,109,398
+5%
Related-Party Receivables
-
-
-
Inventories
$131,544
$222,398
+69%
Prepaid Expenses
$63,744
$103,611
+63%
Investments
$413,115,106
$466,555,615
+13%
Property, Plant, & Equipment (net)
$8,697,670
$8,517,043
-2%
Other Assets
$553,216
$439,745
-21%
Total Assets
$447,376,604
$494,578,717
+11%
Liabilities
2023
2024
Change
Payables & Accruals
$303,992
$413,292
+36%
Grants Payable
$9,115,983
$9,204,665
+1%
Deferred Revenue
$1,417,676
$1,921,215
+36%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$551,216
$437,745
-21%
Total Liabilities
$11,388,867
$11,976,917
+5%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$435,987,737
$482,601,800
+11%
Net assets
2023
2024
Change
Net assets
+$435,987,737
+$482,601,800
+11%
Balance Sheet
