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COMMUNITY FOUNDATION OF CENTRAL MO
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COMMUNITY FOUNDATION OF CENTRAL MO
Columbia, MO, US
•
501(c)3
•
EIN
27-2930245
•
CFCMFOUNDATION.ORG
•
DAF Sponsor
Community Foundation
Regional Funder
COMMUNITY FOUNDATION OF CENTRAL MO
Sign up to claim this org
Columbia, MO, US
•
501(c)3
•
EIN
27-2930245
•
CFCMFOUNDATION.ORG
•
DAF Sponsor
Community Foundation
Regional Funder
Overview
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990s
Income Statement
Balance Sheet
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$15,723,159
Investments
64%
Other Assets
21%
Cash & Equivalents
15%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in
2024
(Year End)
$4,601,970
Custodial & Escrow Liabilities
68%
Other Liabilities
31%
Deferred Revenue
<1%
Payables & Accruals
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$3,039,095
$2,349,761
-23%
Receivables (Non-Related)
$5,000
$15,000
+200%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$35,098
$1,500
-96%
Investments
$8,831,067
$10,070,806
+14%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$3,117,567
$3,286,092
+5%
Total Assets
$15,027,827
$15,723,159
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$36,361
$21,561
-41%
Grants Payable
-
-
-
Deferred Revenue
-
$33,333
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$3,117,567
$3,119,369
+0%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,056,552
$1,427,707
-31%
Total Liabilities
$5,210,480
$4,601,970
-12%
Net assets
2023
2024
Change
Restricted Net Assets
$135,297
$189,998
+40%
Unrestricted Net Assets
$9,682,050
$10,931,191
+13%
Net assets
2023
2024
Change
Net assets
+$9,817,347
+$11,121,189
+13%
Balance Sheet
