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COMMUNITY FOUNDATION OF SOUTHERN INDIANA INC
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COMMUNITY FOUNDATION OF SOUTHERN INDIANA INC
NEW ALBANY, IN, US
•
501(c)(3)
•
EIN
35-1827813
•
WWW.CFSOUTHERNINDIANA.COM
•
DAF Sponsor
Community Foundation
Regional Funder
COMMUNITY FOUNDATION OF SOUTHERN INDIANA INC
Sign up to claim this org
NEW ALBANY, IN, US
•
501(c)(3)
•
EIN
35-1827813
•
WWW.CFSOUTHERNINDIANA.COM
•
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:
Jul 1
Assets in
2024
(Year End)
$149,140,581
Investments
90%
Cash & Equivalents
9%
Other Assets
<1%
Receivables (Non-Related)
<1%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2024
(Year End)
$98,699,298
Custodial & Escrow Liabilities
99%
Other Liabilities
<1%
Grants Payable
<1%
Payables & Accruals
<1%
Deferred Revenue
<1%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$7,452,065
$13,165,986
+77%
Receivables (Non-Related)
$217,498
$241,757
+11%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$28,316
-
Investments
$126,918,182
$134,187,412
+6%
Property, Plant, & Equipment (net)
$78,607
$69,462
-12%
Other Assets
$1,637,248
$1,447,648
-12%
Total Assets
$136,303,600
$149,140,581
+9%
Liabilities
2023
2024
Change
Payables & Accruals
$39,641
$26,567
-33%
Grants Payable
$426,750
$388,450
-9%
Deferred Revenue
$0
$19,525
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$92,146,017
$97,341,860
+6%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$853,056
$922,896
+8%
Total Liabilities
$93,465,464
$98,699,298
+6%
Net assets
2023
2024
Change
Restricted Net Assets
$39,593,340
$46,854,241
+18%
Unrestricted Net Assets
$3,244,796
$3,587,042
+11%
Net assets
2023
2024
Change
Net assets
+$42,838,136
+$50,441,283
+18%
Balance Sheet
