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The Diocese of Crookston Catholic Community Foundation
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The Diocese of Crookston Catholic Community Foundation
Crookston, MN, US
•
501(c)(3)
•
EIN
41-1766138
•
www.crookston.org/ccf
•
Community Foundation
Regional Funder
The Diocese of Crookston Catholic Community Foundation
Sign up to claim this org
Crookston, MN, US
•
501(c)(3)
•
EIN
41-1766138
•
www.crookston.org/ccf
•
Community Foundation
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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People
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Financials
Financial Trends
Funding
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Grants Received
Grantmaking
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Grants Given
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2018
(Year End)
$17,624,513
Investments
85%
Receivables (Non-Related)
12%
Cash & Equivalents
2%
Other Assets
2%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in
2018
(Year End)
$7,709,167
Custodial & Escrow Liabilities
96%
Other Liabilities
3%
Payables & Accruals
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2017
2018
Change
Cash & Equivalents
$788,860
$289,633
-63%
Receivables (Non-Related)
$2,038,196
$2,063,474
+1%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$13,989,487
$14,988,659
+7%
Property, Plant, & Equipment (net)
-
$8,325
-
Other Assets
$33,418
$274,422
+721%
Total Assets
$16,849,961
$17,624,513
+5%
Liabilities
2017
2018
Change
Payables & Accruals
-
$8,000
-
Grants Payable
$500
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$288,004
$7,437,523
+2482%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$6,999,888
$263,644
-96%
Total Liabilities
$7,288,392
$7,709,167
+6%
Net assets
2017
2018
Change
Restricted Net Assets
$9,647,307
$10,030,998
+4%
Unrestricted Net Assets
-$85,738
-$115,652
-35%
Net assets
2017
2018
Change
Net assets
+$9,561,569
+$9,915,346
+4%
Balance Sheet
