funder logo

ILLUMINATIVE INC
Pub 78

ILLUMINATIVE INC
Pub 78

Boulder, CO, US
501(c)3
EIN
92-1975377
Fund Raising & Fund Distribution
Regional Funder
funder logo

ILLUMINATIVE INC
Pub 78

Boulder, CO, US
501(c)3
EIN
92-1975377
Fund Raising & Fund Distribution
Regional Funder

Balance Sheet

Fiscal Year Start:
Not available
Assets in 2024 (Year End)

$12,919,194

Cash & Equivalents
89%
Receivables (Non-Related)
6%
Other Assets
5%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)

$861,456

Other Liabilities
65%
Payables & Accruals
35%
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
$1,965,878
$11,548,721
+487%
Receivables (Non-Related)
-
$715,000
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$81,654
$30,951
-62%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
$37,631
-
Other Assets
-
$586,891
-
Total Assets
$2,047,532
$12,919,194
+531%
Liabilities
2023
2024
Change
Payables & Accruals
$24,302
$302,092
+1143%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$559,364
-
Total Liabilities
$24,302
$861,456
+3445%
Net assets
2023
2024
Change
Restricted Net Assets
-
$1,249,372
-
Unrestricted Net Assets
$2,023,230
$10,808,366
+434%
Net assets
2023
2024
Change
Net assets
+$2,023,230
+$12,057,738
+496%
Balance Sheet
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