THE LOVELAND FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$23,555,960
Investments
71%
Cash & Equivalents
21%
Other Assets
6%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$171,523
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$6,274,101
$4,881,296
-22%
Receivables (Non-Related)
$422,537
$378,576
-10%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$35,481
$61,472
+73%
Investments
$16,069,999
$16,803,685
+5%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$1,191,440
$1,430,931
+20%
Total Assets
$23,993,558
$23,555,960
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$165,011
$171,523
+4%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$165,011
$171,523
+4%
Net assets
2023
2024
Change
Restricted Net Assets
$422,537
$0
-100%
Unrestricted Net Assets
$23,406,010
$23,384,437
0%
Net assets
2023
2024
Change
Net assets
+$23,828,547
+$23,384,437
-2%
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