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MARSHFIELD AREA COMMUNITY FOUNDATION
Pub 78

MARSHFIELD AREA COMMUNITY FOUNDATION
Pub 78

MARSHFIELD, WI, US
•
501(c)3
•
EIN
39-6578767
•
WWW.MARSHFIELDAREACOMMUNITYFOUNDATION.ORG
•
DAF Sponsor
Community Foundation
Regional Funder
funder logo

MARSHFIELD AREA COMMUNITY FOUNDATION
Pub 78

MARSHFIELD, WI, US
•
501(c)3
•
EIN
39-6578767
•
WWW.MARSHFIELDAREACOMMUNITYFOUNDATION.ORG
•
DAF Sponsor
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:
Jul 1
Assets in 2015 (Year End)

$12,672,334

Investments
76%
Receivables (Non-Related)
24%
Property, Plant, & Equipment (net)
<1%
Cash & Equivalents
<1%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2015 (Year End)

$242,631

Custodial & Escrow Liabilities
>99%
Payables & Accruals
0%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2014
2015
Change
Cash & Equivalents
$2,740
$12,500
+356%
Receivables (Non-Related)
$1,618,996
$3,019,156
+86%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$375
$410
+9%
Investments
$7,346,671
$9,616,366
+31%
Property, Plant, & Equipment (net)
$3,783
$14,811
+292%
Other Assets
-
$9,091
-
Total Assets
$8,972,565
$12,672,334
+41%
Liabilities
2014
2015
Change
Payables & Accruals
$0
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$246,548
$242,631
-2%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$246,548
$242,631
-2%
Net assets
2014
2015
Change
Restricted Net Assets
$7,539,988
$11,776,058
+56%
Unrestricted Net Assets
$1,186,029
$653,645
-45%
Net assets
2014
2015
Change
Net assets
+$8,726,017
+$12,429,703
+42%
Balance Sheet
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