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COMMUNITY FOUNDATION OF ST CLAIR COUNTY
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COMMUNITY FOUNDATION OF ST CLAIR COUNTY
Port Huron, MI, US
•
501(c)3
•
EIN
38-1872132
•
WWW.STCLAIRFOUNDATION.ORG
•
Community Foundation
Regional Funder
COMMUNITY FOUNDATION OF ST CLAIR COUNTY
Sign up to claim this org
Port Huron, MI, US
•
501(c)3
•
EIN
38-1872132
•
WWW.STCLAIRFOUNDATION.ORG
•
Community Foundation
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
How to Apply
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
Grantmaking
Giving Insights
Grantees
Grants Given
Overlap
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$106,374,749
Investments
92%
Cash & Equivalents
5%
Receivables (Non-Related)
2%
Property, Plant, & Equipment (net)
<1%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2024
(Year End)
$20,489,219
Custodial & Escrow Liabilities
86%
Grants Payable
7%
Notes Payable / Debt (Non-Related)
4%
Deferred Revenue
1%
Payables & Accruals
1%
Other Liabilities
<1%
Tax-Exempt Bond Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$5,674,019
$5,379,849
-5%
Receivables (Non-Related)
$2,348,195
$1,760,577
-25%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$34,517
$34,963
+1%
Investments
$86,984,495
$97,736,712
+12%
Property, Plant, & Equipment (net)
$982,274
$923,280
-6%
Other Assets
$183,334
$539,368
+194%
Total Assets
$96,206,834
$106,374,749
+11%
Liabilities
2023
2024
Change
Payables & Accruals
$156,473
$220,408
+41%
Grants Payable
$1,265,505
$1,423,211
+12%
Deferred Revenue
$311,956
$250,000
-20%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$15,947,686
$17,687,105
+11%
Notes Payable / Debt (Non-Related)
$1,091,964
$873,495
-20%
Related-Party Payables
-
-
-
Other Liabilities
$35,000
$35,000
+0%
Total Liabilities
$18,808,584
$20,489,219
+9%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$77,398,250
$85,885,530
+11%
Net assets
2023
2024
Change
Net assets
+$77,398,250
+$85,885,530
+11%
Balance Sheet
