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SOUTHWESTERN ILLINOIS COLLEGE FOUNDATION
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SOUTHWESTERN ILLINOIS COLLEGE FOUNDATION
Belleville, IL, US
•
501(c)3
•
EIN
51-0186120
•
HTTPS://WWW.SWIC.EDU/COMMUNITY/FOUNDATION/
SOUTHWESTERN ILLINOIS COLLEGE FOUNDATION
Sign up to claim this org
Belleville, IL, US
•
501(c)3
•
EIN
51-0186120
•
HTTPS://WWW.SWIC.EDU/COMMUNITY/FOUNDATION/
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$16,987,479
Investments
73%
Property, Plant, & Equipment (net)
21%
Cash & Equivalents
6%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$643,616
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,095,105
$989,614
-10%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$11,158,067
$12,376,021
+11%
Property, Plant, & Equipment (net)
$3,653,950
$3,621,844
-1%
Other Assets
$448,848
$0
-100%
Total Assets
$16,355,970
$16,987,479
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$202,018
$643,616
+219%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$202,018
$643,616
+219%
Net assets
2023
2024
Change
Restricted Net Assets
$11,336,417
$11,938,276
+5%
Unrestricted Net Assets
$4,817,535
$4,405,587
-9%
Net assets
2023
2024
Change
Net assets
+$16,153,952
+$16,343,863
+1%
Balance Sheet
