funder logo

COMMUNITY FOUNDATION PARTNERSHIP INC

COMMUNITY FOUNDATION PARTNERSHIP INC

Bedford, IN, US
501(c)3
EIN
35-1889139
DAF Sponsor
Community Foundation
Regional Funder
funder logo

COMMUNITY FOUNDATION PARTNERSHIP INC

Bedford, IN, US
501(c)3
EIN
35-1889139
DAF Sponsor
Community Foundation
Regional Funder

Balance Sheet

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

$33,030,821

Investments
89%
Cash & Equivalents
8%
Property, Plant, & Equipment (net)
3%
Other Assets
<1%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$410,949

Custodial & Escrow Liabilities
90%
Payables & Accruals
6%
Deferred Revenue
4%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,299,768
$2,520,885
+94%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$9,640
$6,000
-38%
Investments
$26,823,154
$29,433,802
+10%
Property, Plant, & Equipment (net)
$851,574
$1,047,109
+23%
Other Assets
$23,025
$23,025
+0%
Total Assets
$29,007,161
$33,030,821
+14%
Liabilities
2023
2024
Change
Payables & Accruals
$7,996
$24,766
+210%
Grants Payable
-
-
-
Deferred Revenue
$11,152
$17,680
+59%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$361,300
$368,503
+2%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$380,448
$410,949
+8%
Net assets
2023
2024
Change
Restricted Net Assets
$26,357,351
$30,280,955
+15%
Unrestricted Net Assets
$2,269,362
$2,338,917
+3%
Net assets
2023
2024
Change
Net assets
+$28,626,713
+$32,619,872
+14%
Balance Sheet
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