Logo for "KEY BISCAYNE COMMUNITY FOUNDATION INC"

KEY BISCAYNE COMMUNITY FOUNDATION INC

KEY BISCAYNE COMMUNITY FOUNDATION INC

Key Biscayne, FL, US
501(c)3
EIN
30-0239421
DAF Sponsor
Community Foundation
Regional Funder
Logo for "KEY BISCAYNE COMMUNITY FOUNDATION INC"

KEY BISCAYNE COMMUNITY FOUNDATION INC

Key Biscayne, FL, US
501(c)3
EIN
30-0239421
DAF Sponsor
Community Foundation
Regional Funder

Balance Sheet

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

$20,637,046

Investments
63%
Receivables (Non-Related)
31%
Cash & Equivalents
5%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$518,894

Payables & Accruals
54%
Other Liabilities
27%
Deferred Revenue
19%
Grants Payable
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
$1,917,468
$1,075,921
-44%
Receivables (Non-Related)
$177,900
$6,404,064
+3500%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$3,436
$24,049
+600%
Investments
$10,560,592
$13,104,012
+24%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$3,000
$29,000
+867%
Total Assets
$12,662,396
$20,637,046
+63%
Liabilities
2023
2024
Change
Payables & Accruals
$268,911
$279,064
+4%
Grants Payable
-
-
-
Deferred Revenue
-
$99,144
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$150,000
$140,686
-6%
Total Liabilities
$418,911
$518,894
+24%
Net assets
2023
2024
Change
Restricted Net Assets
$8,188,348
$14,978,835
+83%
Unrestricted Net Assets
$4,055,137
$5,139,317
+27%
Net assets
2023
2024
Change
Net assets
+$12,243,485
+$20,118,152
+64%
Balance Sheet
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