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THE INCARNATION FOUNDATION
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THE INCARNATION FOUNDATION
Dallas, TX, US
•
501(c)3
•
EIN
75-2222101
•
https://incarnation.org/give/incarnation-foundation/
•
Regional Funder
THE INCARNATION FOUNDATION
Sign up to claim this org
Dallas, TX, US
•
501(c)3
•
EIN
75-2222101
•
https://incarnation.org/give/incarnation-foundation/
•
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)
$18,024,562
Investments
99%
Cash & Equivalents
1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$149,504
Notes Payable / Debt (Non-Related)
96%
Payables & Accruals
4%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$432,348
$183,811
-57%
Receivables (Non-Related)
$50,150
$20,150
-60%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$15,878,136
$17,820,601
+12%
Property, Plant, & Equipment (net)
-
$0
-
Other Assets
-
-
-
Total Assets
$16,360,634
$18,024,562
+10%
Liabilities
2023
2024
Change
Payables & Accruals
$3,076
$6,098
+98%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$143,406
-
Related-Party Payables
-
-
-
Other Liabilities
$0
-
-
Total Liabilities
$3,076
$149,504
+4760%
Net assets
2023
2024
Change
Restricted Net Assets
$12,285,561
$13,612,457
+11%
Unrestricted Net Assets
$4,071,997
$4,262,601
+5%
Net assets
2023
2024
Change
Net assets
+$16,357,558
+$17,875,058
+9%
Balance Sheet
