Ascension Foundation
Ascension Foundation
St. Louis, MO, US
•
501(c)(3)
•
EIN
86-2197504
•
Regional Funder
•
Subordinate Organization
Ascension Foundation
St. Louis, MO, US
•
501(c)(3)
•
EIN
86-2197504
•
Regional Funder
•
Subordinate Organization
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$90,184,707
Other Assets
>99%
Cash & Equivalents
<1%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$982,505
Other Liabilities
95%
Payables & Accruals
5%
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%
Assets
2023
2024
Change
Cash & Equivalents
-
$17,956
-
Receivables (Non-Related)
-
-
-
Related-Party Receivables
$0
$0
-
Inventories
-
-
-
Prepaid Expenses
-
$855
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$85,305,046
$90,165,896
+6%
Total Assets
$85,305,046
$90,184,707
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$32,004
$48,791
+52%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$0
$0
-
Other Liabilities
$282,423
$933,714
+231%
Total Liabilities
$314,427
$982,505
+212%
Net assets
2023
2024
Change
Restricted Net Assets
-
$14,505
-
Unrestricted Net Assets
$84,990,619
$89,187,697
+5%
Net assets
2023
2024
Change
Net assets
+$84,990,619
+$89,202,202
+5%
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