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NORTHERN INDIANA COMMUNITY FOUNDATION INC
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NORTHERN INDIANA COMMUNITY FOUNDATION INC
Rochester, IN, US
•
501(c)3
•
EIN
35-1912317
•
WWW.NICF.ORG
•
DAF Sponsor
Community Foundation
Regional Funder
NORTHERN INDIANA COMMUNITY FOUNDATION INC
Sign up to claim this org
Rochester, IN, US
•
501(c)3
•
EIN
35-1912317
•
WWW.NICF.ORG
•
DAF Sponsor
Community Foundation
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$68,621,930
Investments
89%
Receivables (Non-Related)
6%
Cash & Equivalents
5%
Property, Plant, & Equipment (net)
<1%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2024
(Year End)
$4,084,883
Other Liabilities
>99%
Payables & Accruals
<1%
Grants Payable
0%
Deferred Revenue
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
$1,528,957
$3,199,514
+109%
Receivables (Non-Related)
$3,662,379
$3,777,537
+3%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$30,556
$33,815
+11%
Investments
$55,603,532
$61,001,890
+10%
Property, Plant, & Equipment (net)
$351,635
$335,952
-4%
Other Assets
$329,680
$273,222
-17%
Total Assets
$61,506,739
$68,621,930
+12%
Liabilities
2023
2024
Change
Payables & Accruals
$10,572
$12,178
+15%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$4,120,552
$4,072,705
-1%
Total Liabilities
$4,131,124
$4,084,883
-1%
Net assets
2023
2024
Change
Restricted Net Assets
$56,061,783
$63,185,167
+13%
Unrestricted Net Assets
$1,313,832
$1,351,880
+3%
Net assets
2023
2024
Change
Net assets
+$57,375,615
+$64,537,047
+12%
Balance Sheet
