funder logo

COMMUNITY FOUNDATION ALLIANCE INC

COMMUNITY FOUNDATION ALLIANCE INC

EVANSVILLE, IN, US
501(c)(3)
EIN
35-1830262
DAF Sponsor
Community Foundation
Regional Funder
funder logo

COMMUNITY FOUNDATION ALLIANCE INC

EVANSVILLE, IN, US
501(c)(3)
EIN
35-1830262
DAF Sponsor
Community Foundation
Regional Funder

Balance Sheet

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

$148,989,659

Investments
90%
Cash & Equivalents
7%
Other Assets
2%
Receivables (Non-Related)
<1%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$7,635,664

Custodial & Escrow Liabilities
82%
Grants Payable
11%
Other Liabilities
6%
Payables & Accruals
1%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,705,149
$10,956,899
+305%
Receivables (Non-Related)
$153,471
$303,507
+98%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$36,909
$25,760
-30%
Investments
$120,469,874
$134,487,706
+12%
Property, Plant, & Equipment (net)
$95,176
$78,219
-18%
Other Assets
$2,773,913
$3,137,568
+13%
Total Assets
$126,234,492
$148,989,659
+18%
Liabilities
2023
2024
Change
Payables & Accruals
$26,443
$85,753
+224%
Grants Payable
$855,611
$803,212
-6%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
$6,286,119
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$6,372,199
$460,580
-93%
Total Liabilities
$7,254,253
$7,635,664
+5%
Net assets
2023
2024
Change
Restricted Net Assets
$116,130,723
$137,056,182
+18%
Unrestricted Net Assets
$2,849,516
$4,297,813
+51%
Net assets
2023
2024
Change
Net assets
+$118,980,239
+$141,353,995
+19%
Balance Sheet
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