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Summarized Financial Information
The Greenwall Foundation
Statement of Financial Position
Years Ended December 31,
Statement of Financial Position
Years Ended December 31,
|
2019 |
2018 |
|
|
Assets |
||
|
Investments, at fair value |
102,166,362 |
89,575,984 |
|
Other Assets |
284,077 |
399,785 |
|
Total Assets |
102,450,439 |
89,975,769 |
|
Liabilities and Net Assets |
||
|
Grants Payable |
3,655,074 |
3,065,022 |
|
Other Liabilities |
336,800 |
103,376 |
|
Total Liabilities |
3,991,874 |
3,168,398 |
|
Unrestricted Net Assets |
98,458,565 |
86,807,371 |
|
Total Net Assets |
98,458,565 |
86,807,371 |
|
Total Liabilities and Net Assets |
102,450,439 |
89,975,769 |
The Greenwall Foundation
Statement of Activities
Years Ended December 31,
Statement of Activities
Years Ended December 31,
|
2019 |
2018 |
|
|
Unrestricted |
Unrestricted |
|
|
Investment Revenue (Loss), net of related expenses |
17,121,099 |
(4,028,291) |
|
Grants and Expenses |
||
|
Grants |
4,474,084 |
4,471,455 |
|
Direct Charitable Activity |
446,836 |
461,083 |
|
Operations and Governance |
548,985 |
520,103 |
|
Total Grants and Expenses |
5,469,905 |
5,452,641 |
|
Change in net assets |
11,651,194 |
(9,480,932) |
|
Unrestricted Net Assets |
||
|
Beginning of year |
86,807,371 |
96,288,303 |
|
End of year |
98,458,565 |
86,807,371 |