WI Cook Foundation Inc
Fort Worth, TX, US
•
501(c)(3)
•
EIN
75-2051649
•
•
Single Organization Support
Regional Funder
Fort Worth, TX, US
•
501(c)(3)
•
EIN
75-2051649
•
•
Single Organization Support
Regional Funder
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$4,613,436,734
Investments
97%
Cash & Equivalents
2%
Other Assets
<1%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$108,568,439
Other Liabilities
97%
Payables & Accruals
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
$19,022,627
$74,110,160
+290%
Receivables (Non-Related)
$16,753,125
$7,531,676
-55%
Related-Party Receivables
$0
$0
-
Inventories
-
-
-
Prepaid Expenses
$0
$30,000
-
Investments
$3,728,175,717
$4,480,709,153
+20%
Property, Plant, & Equipment (net)
$7,908,512
$11,148,699
+41%
Other Assets
$25,223,727
$39,907,046
+58%
Total Assets
$3,797,083,708
$4,613,436,734
+21%
Liabilities
2023
2024
Change
Payables & Accruals
$3,297,404
$2,847,764
-14%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$0
$0
-
Other Liabilities
$6,175,678
$105,720,675
+1612%
Total Liabilities
$9,473,082
$108,568,439
+1046%
Net assets
2023
2024
Change
Restricted Net Assets
$240,978,881
$208,828,954
-13%
Unrestricted Net Assets
$3,546,631,745
$4,296,039,341
+21%
Net assets
2023
2024
Change
Net assets
+$3,787,610,626
+$4,504,868,295
+19%
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