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UNIVERSITY OF NORTH FLORIDA FOUNDATION INC

UNIVERSITY OF NORTH FLORIDA FOUNDATION INC

Jacksonville, FL, US
501(c)3
EIN
23-7167701
Regional Funder
funder logo

UNIVERSITY OF NORTH FLORIDA FOUNDATION INC

Jacksonville, FL, US
501(c)3
EIN
23-7167701
Regional Funder

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)

$247,122,703

Investments
75%
Property, Plant, & Equipment (net)
12%
Cash & Equivalents
9%
Receivables (Non-Related)
4%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)

$978,119

Other Liabilities
96%
Payables & Accruals
4%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$9,430,097
$22,462,924
+138%
Receivables (Non-Related)
$8,651,480
$8,838,223
+2%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$38,366
$60,545
+58%
Investments
$171,294,150
$185,515,568
+8%
Property, Plant, & Equipment (net)
$30,230,000
$30,230,000
+0%
Other Assets
$3,280
$15,443
+371%
Total Assets
$219,647,373
$247,122,703
+13%
Liabilities
2024
2025
Change
Payables & Accruals
$32,160
$37,800
+18%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$215,745
$940,319
+336%
Total Liabilities
$247,905
$978,119
+295%
Net assets
2024
2025
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2024
2025
Change
Net assets
+$219,399,468
+$246,144,584
+12%
Balance Sheet
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