Logo for "Council on Foundations"

Council on Foundations

Council on Foundations

WASHINGTON, DC, US
•
501(c)(3)
•
EIN
13-6068327
•
https://www.cof.org/
•
•
Professional Societies & Associations
Alliances & Advocacy
Women Led
Logo for "Council on Foundations"

Council on Foundations

WASHINGTON, DC, US
•
501(c)(3)
•
EIN
13-6068327
•
https://www.cof.org/
•
•
Professional Societies & Associations
Alliances & Advocacy
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)

$38,184,941

Investments
80%
Other Assets
10%
Cash & Equivalents
7%
Property, Plant, & Equipment (net)
2%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$6,402,110

Other Liabilities
75%
Deferred Revenue
13%
Payables & Accruals
12%
Grants Payable
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
$10,031,576
$2,756,733
-73%
Receivables (Non-Related)
$1,457,218
$233,600
-84%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$245,203
$259,392
+6%
Investments
$23,191,039
$30,504,735
+32%
Property, Plant, & Equipment (net)
$744,534
$633,203
-15%
Other Assets
$4,254,026
$3,797,278
-11%
Total Assets
$39,923,596
$38,184,941
-4%
Liabilities
2023
2024
Change
Payables & Accruals
$665,042
$749,353
+13%
Grants Payable
-
-
-
Deferred Revenue
$838,656
$830,339
-1%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$5,431,169
$4,822,418
-11%
Total Liabilities
$6,934,867
$6,402,110
-8%
Net assets
2023
2024
Change
Restricted Net Assets
$20,415,351
$18,877,538
-8%
Unrestricted Net Assets
$12,573,378
$12,905,293
+3%
Net assets
2023
2024
Change
Net assets
+$32,988,729
+$31,782,831
-4%
Balance Sheet
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