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Southern Illinois Community Foundation
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Southern Illinois Community Foundation
Marion, IL, US
•
501(c)3
•
EIN
37-1373067
•
www.sicf.org
•
DAF Sponsor
Community Foundation
Southern Illinois Community Foundation
Sign up to claim this org
Marion, IL, US
•
501(c)3
•
EIN
37-1373067
•
www.sicf.org
•
DAF Sponsor
Community Foundation
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$4,021,383
Investments
88%
Cash & Equivalents
9%
Other Assets
2%
Receivables (Non-Related)
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in
2024
(Year End)
$314,639
Grants Payable
72%
Other Liabilities
24%
Payables & Accruals
4%
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
$328,004
$377,194
+15%
Receivables (Non-Related)
$29,418
$28,020
-5%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$3,059,922
$3,529,453
+15%
Property, Plant, & Equipment (net)
-
$15,447
-
Other Assets
-
$71,269
-
Total Assets
$3,417,344
$4,021,383
+18%
Liabilities
2023
2024
Change
Payables & Accruals
$84,406
$12,204
-86%
Grants Payable
$123,190
$226,817
+84%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$75,618
-
Total Liabilities
$207,596
$314,639
+52%
Net assets
2023
2024
Change
Restricted Net Assets
$3,070,802
$3,138,363
+2%
Unrestricted Net Assets
$138,946
$568,381
+309%
Net assets
2023
2024
Change
Net assets
+$3,209,748
+$3,706,744
+15%
Balance Sheet
