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COMMUNITY FOUNDATION FOR THE LAND OF LINCOLN INC

COMMUNITY FOUNDATION FOR THE LAND OF LINCOLN INC

Springfield, IL, US
501(c)(3)
EIN
20-4191391
DAF Sponsor
Community Foundation
Regional Funder
funder logo

COMMUNITY FOUNDATION FOR THE LAND OF LINCOLN INC

Springfield, IL, US
501(c)(3)
EIN
20-4191391
DAF Sponsor
Community Foundation
Regional Funder

Balance Sheet

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

$100,020,399

Investments
84%
Receivables (Non-Related)
8%
Cash & Equivalents
8%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$9,605,570

Other Liabilities
80%
Grants Payable
20%
Payables & Accruals
<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
$5,885,887
$7,788,464
+32%
Receivables (Non-Related)
$1,366,311
$7,796,493
+471%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$15,368
$53,422
+248%
Investments
$64,089,769
$84,351,200
+32%
Property, Plant, & Equipment (net)
$7,709,638
$30,820
-100%
Other Assets
-
-
-
Total Assets
$79,066,973
$100,020,399
+27%
Liabilities
2023
2024
Change
Payables & Accruals
$16,054
$22,127
+38%
Grants Payable
$377,100
$1,883,127
+399%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$7,322,660
$7,700,316
+5%
Total Liabilities
$7,715,814
$9,605,570
+24%
Net assets
2023
2024
Change
Restricted Net Assets
$68,182,255
$85,732,441
+26%
Unrestricted Net Assets
$3,168,904
$4,682,388
+48%
Net assets
2023
2024
Change
Net assets
+$71,351,159
+$90,414,829
+27%
Balance Sheet
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