Logo for "Maine Community Foundation Inc"

Maine Community Foundation Inc

Maine Community Foundation Inc

Ellsworth, ME, US
•
501(c)(3)
•
EIN
01-0391479
•
www.mainecf.org
•
DAF Sponsor
Community Foundation
Regional Funder
Women Led
Logo for "Maine Community Foundation Inc"

Maine Community Foundation Inc

Ellsworth, ME, US
•
501(c)(3)
•
EIN
01-0391479
•
www.mainecf.org
•
DAF Sponsor
Community Foundation
Regional Funder
Women Led
Overview
Programs
990s
Income Statement
Balance Sheet
How to Apply
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Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$807,558,442

Investments
93%
Cash & Equivalents
6%
Other Assets
<1%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$155,309,854

Other Liabilities
>99%
Payables & Accruals
<1%
Grants Payable
<1%
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
$84,691,681
$48,154,717
-43%
Receivables (Non-Related)
$0
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$313,837
$523,743
+67%
Investments
$641,232,020
$752,783,042
+17%
Property, Plant, & Equipment (net)
$1,662,205
$1,606,653
-3%
Other Assets
$4,340,792
$4,490,287
+3%
Total Assets
$732,240,535
$807,558,442
+10%
Liabilities
2023
2024
Change
Payables & Accruals
$796,934
$871,511
+9%
Grants Payable
$1,240,000
$175,885
-86%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$149,216,276
$154,262,458
+3%
Total Liabilities
$151,253,210
$155,309,854
+3%
Net assets
2023
2024
Change
Restricted Net Assets
$8,435,735
$3,744,839
-56%
Unrestricted Net Assets
$572,551,590
$648,503,749
+13%
Net assets
2023
2024
Change
Net assets
+$580,987,325
+$652,248,588
+12%
Balance Sheet
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