Logo for "Circle of Service Foundation, Inc."

Circle of Service Foundation, Inc.

Circle of Service Foundation, Inc.

Chicago, IL, US
•
501(c)(3)
•
EIN
36-4185939
•
www.cosfoundation.org
•
Open for Solicitation
Private Foundation
Regional Funder
Logo for "Circle of Service Foundation, Inc."

Circle of Service Foundation, Inc.

Chicago, IL, US
•
501(c)(3)
•
EIN
36-4185939
•
www.cosfoundation.org
•
Open for Solicitation
Private Foundation
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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Balance Sheet

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

$591,975,965

Investments
96%
Cash & Equivalents
4%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$3,668,373

Other Liabilities
49%
Grants Payable
46%
Payables & Accruals
5%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$20,218,283
$25,952,360
+28%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$533,782,056
$565,906,248
+6%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$11,709,271
$117,357
-99%
Total Assets
$565,709,610
$591,975,965
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$148,838
$198,591
+33%
Grants Payable
$2,699,701
$1,689,520
-37%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
N/A
N/A
N/A
Custodial & Escrow Liabilities
N/A
N/A
N/A
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,609,727
$1,780,262
+11%
Total Liabilities
$4,458,266
$3,668,373
-18%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$561,251,344
$588,307,592
+5%
Net assets
2023
2024
Change
Net assets
+$561,251,344
+$588,307,592
+5%
Balance Sheet
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