Summarized Financial Information

The Greenwall Foundation
Statement of Financial Position
Years Ended December 31,

2018

2017

Assets

Investments, at fair value

89,575,984

98,370,759

Contribution Receivable

-

-

Other Assets

399,785

216,005

Total Assets

89,975,769

98,586,764

Liabilities and Net Assets

Grants Payable

3,065,022

2,044,371

Other Liabilities

103,376

254,090

Total Liabilities

3,168,398

2,298,461

Unrestricted Net Assets

86,807,371

96,288,303

Total Net Assets

86,807,371

96,288,303

Total Liabilities and Net Assets

$89,975,769

$98,586,764

The Greenwall Foundation
Statements of Activities
Years Ended December 31,

2018

2017

Unrestricted

Unrestricted

Investment Revenue (Loss), net of related expenses

(4,028,291)

11,649,534

-

-

Grants and Expenses

Grants

4,471,455

3,159,276

Direct Charitable Activity

461,083

428,119

Administrative

520,103

516,262

Total Grants and Expenses

5,452,641

4,103,657

Change in net assets

(9,480,932)

6,832,346

Unrestricted Net Assets

Beginning of year

96,288,303

89,455,957

End of year

86,807,371

96,288,303

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