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NORTH DAKOTA COMMUNITY FOUNDATION
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NORTH DAKOTA COMMUNITY FOUNDATION
Bismarck, ND, US
•
501(c)3
•
EIN
45-0336015
•
WWW.NDCF.NET
•
DAF Sponsor
Community Foundation
Regional Funder
NORTH DAKOTA COMMUNITY FOUNDATION
Sign up to claim this org
Bismarck, ND, US
•
501(c)3
•
EIN
45-0336015
•
WWW.NDCF.NET
•
DAF Sponsor
Community Foundation
Regional Funder
Overview
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990s
Income Statement
Balance Sheet
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Financials
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Funding
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Grants Received
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Grants Given
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$160,288,477
Investments
85%
Cash & Equivalents
14%
Other Assets
<1%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2024
(Year End)
$757,604
Other Liabilities
91%
Payables & Accruals
5%
Deferred Revenue
3%
Grants Payable
<1%
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
$23,689,450
$22,702,251
-4%
Receivables (Non-Related)
$6,143
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$15,913
$24,469
+54%
Investments
$114,733,607
$137,042,487
+19%
Property, Plant, & Equipment (net)
$22,293
$19,623
-12%
Other Assets
$510,863
$499,647
-2%
Total Assets
$138,978,269
$160,288,477
+15%
Liabilities
2023
2024
Change
Payables & Accruals
$24,922
$39,482
+58%
Grants Payable
$4,550
$6,960
+53%
Deferred Revenue
-
$21,470
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$812,955
$689,692
-15%
Total Liabilities
$842,427
$757,604
-10%
Net assets
2023
2024
Change
Restricted Net Assets
$110,435,762
$126,901,423
+15%
Unrestricted Net Assets
$27,700,080
$32,629,450
+18%
Net assets
2023
2024
Change
Net assets
+$138,135,842
+$159,530,873
+15%
Balance Sheet
