Logo for "CENTRAL INDIANA COMMUNITY FOUNDATION INC"

CENTRAL INDIANA COMMUNITY FOUNDATION INC

CENTRAL INDIANA COMMUNITY FOUNDATION INC

Indianapolis, IN, US
501(c)3
EIN
35-1793680
DAF Sponsor
Community Foundation
Regional Funder
Logo for "CENTRAL INDIANA COMMUNITY FOUNDATION INC"

CENTRAL INDIANA COMMUNITY FOUNDATION INC

Indianapolis, IN, US
501(c)3
EIN
35-1793680
DAF Sponsor
Community Foundation
Regional Funder

Balance Sheet

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

$583,467,973

Investments
89%
Cash & Equivalents
9%
Other Assets
2%
Receivables (Non-Related)
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)

$12,579,594

Grants Payable
47%
Deferred Revenue
20%
Payables & Accruals
17%
Other Liabilities
15%
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
$41,535,524
$52,518,371
+26%
Receivables (Non-Related)
$3,168,219
$2,852,646
-10%
Related-Party Receivables
$0
$0
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$490,199,951
$516,746,175
+5%
Property, Plant, & Equipment (net)
$3,511,748
$1,611,150
-54%
Other Assets
$8,392,230
$9,739,631
+16%
Total Assets
$546,807,672
$583,467,973
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$2,512,954
$2,184,188
-13%
Grants Payable
$5,192,903
$5,926,979
+14%
Deferred Revenue
$4,369,697
$2,552,030
-42%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$0
$0
-
Other Liabilities
$2,183,147
$1,916,397
-12%
Total Liabilities
$14,258,701
$12,579,594
-12%
Net assets
2023
2024
Change
Restricted Net Assets
$41,439,071
$38,074,030
-8%
Unrestricted Net Assets
$491,109,900
$532,814,349
+8%
Net assets
2023
2024
Change
Net assets
+$532,548,971
+$570,888,379
+7%
Balance Sheet
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