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NEBRASKA COMMUNITY FOUNDATION

NEBRASKA COMMUNITY FOUNDATION

Lincoln, NE, US
501(c)3
EIN
47-0769903
DAF Sponsor
Community Foundation
Regional Funder
funder logo

NEBRASKA COMMUNITY FOUNDATION

Lincoln, NE, US
501(c)3
EIN
47-0769903
DAF Sponsor
Community Foundation
Regional Funder

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)

$277,693,915

Investments
85%
Cash & Equivalents
14%
Receivables (Non-Related)
<1%
Other Assets
<1%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)

$2,297,728

Payables & Accruals
52%
Other Liabilities
48%
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%
Assets
2024
2025
Change
Cash & Equivalents
$40,842,640
$38,801,268
-5%
Receivables (Non-Related)
$2,010,661
$2,131,570
+6%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$9,354
$9,354
+0%
Investments
$212,316,303
$235,640,143
+11%
Property, Plant, & Equipment (net)
$50,090
$62,272
+24%
Other Assets
$1,144,096
$1,049,308
-8%
Total Assets
$256,373,144
$277,693,915
+8%
Liabilities
2024
2025
Change
Payables & Accruals
$402,861
$1,191,324
+196%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,249,479
$1,106,404
-11%
Total Liabilities
$1,652,340
$2,297,728
+39%
Net assets
2024
2025
Change
Restricted Net Assets
$36,181,130
$36,819,460
+2%
Unrestricted Net Assets
$218,539,674
$238,576,727
+9%
Net assets
2024
2025
Change
Net assets
+$254,720,804
+$275,396,187
+8%
Balance Sheet
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