GARY PHILANTHROPY
Denver, CO, US
•
501(c)3
•
EIN
81-0587194
•
•
Private Foundation
Family Foundation
Regional Funder
Denver, CO, US
•
501(c)3
•
EIN
81-0587194
•
•
Private Foundation
Family Foundation
Regional Funder
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$191,191,077
Investments
93%
Other Assets
6%
Cash & Equivalents
<1%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$3,732,805
Grants Payable
86%
Payables & Accruals
14%
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
$3,531,329
$1,449,618
-59%
Receivables (Non-Related)
$487,326
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$44,041
$98,929
+125%
Investments
$184,830,265
$178,353,832
-4%
Property, Plant, & Equipment (net)
$4,660
$2,139
-54%
Other Assets
$12,578,070
$11,286,559
-10%
Total Assets
$201,475,691
$191,191,077
-5%
Liabilities
2023
2024
Change
Payables & Accruals
$715,139
$529,889
-26%
Grants Payable
$2,743,061
$3,202,916
+17%
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)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$3,458,200
$3,732,805
+8%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$198,017,491
$187,458,272
-5%
Net assets
2023
2024
Change
Net assets
+$198,017,491
+$187,458,272
-5%
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