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THE CORNERSTONE FOUNDATION INC C/O LUTHERAN SOCIAL SERVICES OF ILLINOIS

THE CORNERSTONE FOUNDATION INC C/O LUTHERAN SOCIAL SERVICES OF ILLINOIS

Des Plaines, IL, US
501(c)3
EIN
36-3289363
Regional Funder
Subordinate Organization
funder logo

THE CORNERSTONE FOUNDATION INC C/O LUTHERAN SOCIAL SERVICES OF ILLINOIS

Des Plaines, IL, US
501(c)3
EIN
36-3289363
Regional Funder
Subordinate Organization

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)

$32,201,550

Investments
99%
Other Assets
<1%
Cash & Equivalents
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2025 (Year End)

$792,873

Other Liabilities
>99%
Payables & Accruals
0%
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
2024
2025
Change
Cash & Equivalents
$174,339
$144,625
-17%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$29,058,589
$31,772,381
+9%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$399,331
$284,544
-29%
Total Assets
$29,632,259
$32,201,550
+9%
Liabilities
2024
2025
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$540,926
$792,873
+47%
Total Liabilities
$540,926
$792,873
+47%
Net assets
2024
2025
Change
Restricted Net Assets
$11,995,706
$12,020,892
+0%
Unrestricted Net Assets
$17,095,627
$19,387,785
+13%
Net assets
2024
2025
Change
Net assets
+$29,091,333
+$31,408,677
+8%
Balance Sheet
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