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CIVIC INITIATIVES FOUNDATION

CIVIC INITIATIVES FOUNDATION

New York, NY, US
501(c)3
EIN
45-4110216
Private Operating Foundation
Private Foundation
funder logo

CIVIC INITIATIVES FOUNDATION

New York, NY, US
501(c)3
EIN
45-4110216
Private Operating Foundation
Private Foundation

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$63,474,648

Property, Plant, & Equipment (net)
73%
Receivables (Non-Related)
18%
Other Assets
9%
Cash & Equivalents
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)

$7,280,642

Other Liabilities
94%
Payables & Accruals
6%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$3,139,678
$336,661
-89%
Receivables (Non-Related)
$11,432,083
$11,453,864
+0%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$854
$854
+0%
Investments
-
-
-
Property, Plant, & Equipment (net)
$47,188,327
$46,137,931
-2%
Other Assets
$5,061,080
$5,545,338
+10%
Total Assets
$66,822,022
$63,474,648
-5%
Liabilities
2023
2024
Change
Payables & Accruals
$494,096
$438,771
-11%
Grants Payable
-
-
-
Deferred Revenue
$73,839
-
-
Tax-Exempt Bond Liabilities
N/A
N/A
N/A
Custodial & Escrow Liabilities
N/A
N/A
N/A
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$9,540,040
$6,841,871
-28%
Total Liabilities
$10,107,975
$7,280,642
-28%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$56,714,047
$56,194,006
-1%
Net assets
2023
2024
Change
Net assets
+$56,714,047
+$56,194,006
-1%
Balance Sheet
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