funder logo

BOONE COUNTY COMMUNITY FOUNDATION

BOONE COUNTY COMMUNITY FOUNDATION

Belvidere, IL, US
501(c)3
EIN
20-4973846
Community Foundation
Regional Funder
funder logo

BOONE COUNTY COMMUNITY FOUNDATION

Belvidere, IL, US
501(c)3
EIN
20-4973846
Community Foundation
Regional Funder

Balance Sheet

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

$15,403,131

Investments
>99%
Cash & Equivalents
<1%
Other Assets
<1%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$4,069,888

Custodial & Escrow Liabilities
99%
Other Liabilities
1%
Payables & Accruals
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$55,874
$82,328
+47%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,197
$4,701
+293%
Investments
$9,371,474
$15,265,591
+63%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
$50,511
-
Total Assets
$9,428,545
$15,403,131
+63%
Liabilities
2023
2024
Change
Payables & Accruals
$4,037
$4,238
+5%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$1,120,402
$4,015,139
+258%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$50,511
-
Total Liabilities
$1,124,439
$4,069,888
+262%
Net assets
2023
2024
Change
Restricted Net Assets
$7,183,417
$10,292,644
+43%
Unrestricted Net Assets
$1,120,689
$1,040,599
-7%
Net assets
2023
2024
Change
Net assets
+$8,304,106
+$11,333,243
+36%
Balance Sheet
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)