funder logo

HARTNETT FOUNDATION

HARTNETT FOUNDATION

GRAPEVINE, TX, US
501(c)(3)
EIN
75-2708291
Open for Solicitation
Private Foundation
Regional Funder
Family Foundation
funder logo

HARTNETT FOUNDATION

GRAPEVINE, TX, US
501(c)(3)
EIN
75-2708291
Open for Solicitation
Private Foundation
Regional Funder
Family Foundation

Balance Sheet

Fiscal Year Start:
Jun 1
Assets in 2024 (Year End)

$661,033

Investments
90%
Cash & Equivalents
10%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$53,485

Grants Payable
>99%
Payables & Accruals
<1%
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%
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$32,049
$64,989
+103%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
-
-
-
Prepaid Expenses
$3
$3
+0%
Investments
$599,702
$596,041
-1%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$0
$0
-
Total Assets
$631,754
$661,033
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$208
$485
+133%
Grants Payable
$0
$53,000
-
Deferred Revenue
$0
$0
-
Tax-Exempt Bond Liabilities
N/A
N/A
N/A
Custodial & Escrow Liabilities
N/A
N/A
N/A
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$0
$0
-
Total Liabilities
$208
$53,485
+25614%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$631,546
+$607,548
-4%
Balance Sheet
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