Logo for "Community Foundation of East Central Illinois"

Community Foundation of East Central Illinois

Community Foundation of East Central Illinois

CHAMPAIGN, IL, US
501(c)(3)
EIN
23-7176723
DAF Sponsor
Community Foundation
Regional Funder
Logo for "Community Foundation of East Central Illinois"

Community Foundation of East Central Illinois

CHAMPAIGN, IL, US
501(c)(3)
EIN
23-7176723
DAF Sponsor
Community Foundation
Regional Funder

Balance Sheet

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

$38,966,595

Investments
86%
Cash & Equivalents
10%
Other Assets
4%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)

$21,915

Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$3,584,360
$3,796,928
+6%
Receivables (Non-Related)
$30,000
$12,000
-60%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$28,428,225
$33,459,058
+18%
Property, Plant, & Equipment (net)
$260,657
$251,806
-3%
Other Assets
$1,484,594
$1,446,803
-3%
Total Assets
$33,787,836
$38,966,595
+15%
Liabilities
2023
2024
Change
Payables & Accruals
$41,486
$21,915
-47%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$41,486
$21,915
-47%
Net assets
2023
2024
Change
Restricted Net Assets
$25,978,514
$29,583,056
+14%
Unrestricted Net Assets
$7,767,836
$9,361,624
+21%
Net assets
2023
2024
Change
Net assets
+$33,746,350
+$38,944,680
+15%
Balance Sheet
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)