A Work in Progress
by Alan L. Otten
chronicles the Foundation's first 50 years
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The Greenwall Foundation
ABOUT US
Summarized Financial Information
The Greenwall Foundation
Statements of Financial Position
Years Ended December 31, |
|
2010 |
|
2009 |
| Assets |
|
|
|
| Investments, at fair value |
77,833,687 |
|
73,020,070 |
| Contribution Receivable |
397,368 |
|
584,699 |
| Other Assets |
117,290 |
|
69,108 |
| Total Assets |
78,348,363 |
|
73,672,877 |
|
|
|
|
| Liabilities and Net Assets |
|
|
|
| Grants Payable |
4,658,688 |
|
4,012,637 |
| Other Liabilities |
259,751 |
|
122,854 |
| Total Liabilities |
4,918,439 |
|
4,135,491 |
| Unrestricted Net Assets |
73,031,675 |
|
68,946,192 |
| Temporarily Restricted Net Assets |
398,249 |
|
591,194 |
| Total Net Assests |
73,429,924 |
|
69,537,386 |
| Total Liabilities and Net Assets |
78,348,363 |
|
73,672,877 |
|
The Greenwall Foundation
Statements of Activities
Years Ended December 31, |
|
|
|
|
|
2010 |
|
2009 |
|
Unrestricted |
|
Temporarily
Restricted |
|
Total |
|
Unrestricted |
|
Temporarily
Restricted |
|
Total |
Revenue (Loss), net of
related expenses |
8,825,481 |
|
0 |
|
8,825,481 |
|
15,677,884 |
|
0 |
|
15,677,884 |
| Contribution |
205,632 |
|
(192,945) |
|
12,687 |
|
192,414 |
|
(141,460) |
|
50,954 |
| Total Revenue & Contribution |
9,031,113 |
|
(192,945) |
|
8,838,168 |
|
15,870,298 |
|
(141,160) |
|
15,728,838 |
| Grants and Expenses |
|
| Grants |
4,007,000 |
|
0 |
|
4,007,000 |
|
2,431,214 |
|
0 |
|
2,431,214 |
Program development
and evaluation |
47,691 |
|
0 |
|
47,691 |
|
40,729 |
|
0 |
|
40,729 |
| Administrative |
890,939 |
|
0 |
|
890,939 |
|
882,874 |
|
0 |
|
882,874 |
| Total Grants & Expenses |
4,945,630 |
|
0 |
|
4,945,630 |
|
3,354,817 |
|
0 |
|
3,354,817 |
|
|
| Change in net assets |
4,085,483 |
|
(192,945) |
|
3,892,538 |
|
12,515,481 |
|
(141,160) |
|
12,374,021 |
|
|
| Unrestricted Net Assets |
|
| Beginning of year |
68,946,192 |
|
591,194 |
|
69,537,386 |
|
56,430,711 |
|
732,654 |
|
57,163,365 |
| End of year |
73,031,675 |
|
398,249 |
|
73,429,924 |
|
68,946,192 |
|
591,194 |
|
69,537,386 |
|
Full Financial Information
Recent 990-PF Filings available from Guidestar (log-in required)
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