GILL FOUNDATION
Denver, CO, US
•
501(c)3
•
EIN
84-1264186
•
•
Open for Solicitation
Private Foundation
Family Foundation
Denver, CO, US
•
501(c)3
•
EIN
84-1264186
•
•
Open for Solicitation
Private Foundation
Family Foundation
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$194,251,586
Investments
97%
Cash & Equivalents
2%
Other Assets
<1%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$4,347,428
Other Liabilities
51%
Grants Payable
37%
Payables & Accruals
10%
Deferred Revenue
2%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$5,776,403
$4,762,679
-18%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$67,691
$173,584
+156%
Investments
$182,361,558
$187,498,856
+3%
Property, Plant, & Equipment (net)
$1,187,420
$798,397
-33%
Other Assets
$1,380,653
$1,018,070
-26%
Total Assets
$190,773,725
$194,251,586
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$463,699
$438,248
-5%
Grants Payable
$832,003
$1,611,748
+94%
Deferred Revenue
-
$98,250
-
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
$2,245,643
$2,199,182
-2%
Total Liabilities
$3,541,345
$4,347,428
+23%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$187,232,380
$189,904,158
+1%
Net assets
2023
2024
Change
Net assets
+$187,232,380
+$189,904,158
+1%
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