funder logo

CHARLES E LAKIN FOUNDATION INC

CHARLES E LAKIN FOUNDATION INC

Council Bluffs, IA, US
501(c)3
EIN
76-0751233
Open for Solicitation
Private Foundation
Family Foundation
Regional Funder
funder logo

CHARLES E LAKIN FOUNDATION INC

Council Bluffs, IA, US
501(c)3
EIN
76-0751233
Open for Solicitation
Private Foundation
Family Foundation
Regional Funder

Balance Sheet

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

$134,912,171

Investments
83%
Other Assets
15%
Cash & Equivalents
<1%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$2,582,211

Notes Payable / Debt (Non-Related)
93%
Other Liabilities
7%
Payables & Accruals
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$584,736
$1,227,891
+110%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$149,206
$13,117
-91%
Investments
$128,285,607
$112,373,293
-12%
Property, Plant, & Equipment (net)
$325,163
$400,277
+23%
Other Assets
$22,671,966
$20,897,593
-8%
Total Assets
$152,016,678
$134,912,171
-11%
Liabilities
2023
2024
Change
Payables & Accruals
$3,541
$3,306
-7%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
N/A
N/A
N/A
Custodial & Escrow Liabilities
N/A
N/A
N/A
Notes Payable / Debt (Non-Related)
$1,801,000
$2,389,577
+33%
Related-Party Payables
-
-
-
Other Liabilities
$192,317
$189,328
-2%
Total Liabilities
$1,996,858
$2,582,211
+29%
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
+$150,019,820
+$132,329,960
-12%
Balance Sheet
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