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SOUTHEASTERN ILLINOIS COMMUNITY FOUNDATION
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SOUTHEASTERN ILLINOIS COMMUNITY FOUNDATION
Effingham, IL, US
•
501(c)3
•
EIN
37-1390271
•
HTTPS://SOUTHEASTERNILLINOIS.ORG/
•
DAF Sponsor
Community Foundation
Regional Funder
SOUTHEASTERN ILLINOIS COMMUNITY FOUNDATION
Sign up to claim this org
Effingham, IL, US
•
501(c)3
•
EIN
37-1390271
•
HTTPS://SOUTHEASTERNILLINOIS.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)
$74,290,018
Investments
47%
Property, Plant, & Equipment (net)
46%
Cash & Equivalents
7%
Receivables (Non-Related)
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in
2024
(Year End)
$1,210,925
Other Liabilities
81%
Payables & Accruals
11%
Notes Payable / Debt (Non-Related)
7%
Grants Payable
<1%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$4,965,092
$5,052,992
+2%
Receivables (Non-Related)
$160,200
$136,557
-15%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$33,710,337
$35,063,144
+4%
Property, Plant, & Equipment (net)
$34,005,878
$34,004,674
0%
Other Assets
$53,421
$32,651
-39%
Total Assets
$72,894,928
$74,290,018
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$118,816
$134,289
+13%
Grants Payable
$12,500
$12,000
-4%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$127,606
$87,387
-32%
Related-Party Payables
-
-
-
Other Liabilities
$895,296
$977,249
+9%
Total Liabilities
$1,154,218
$1,210,925
+5%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$71,740,710
$73,079,093
+2%
Net assets
2023
2024
Change
Net assets
+$71,740,710
+$73,079,093
+2%
Balance Sheet
