funder logo

RACINE COMMUNITY FOUNDATION INC

RACINE COMMUNITY FOUNDATION INC

RACINE, WI, US
501(c)(3)
EIN
51-0188377
DAF Sponsor
Community Foundation
Regional Funder
funder logo

RACINE COMMUNITY FOUNDATION INC

RACINE, WI, US
501(c)(3)
EIN
51-0188377
DAF Sponsor
Community Foundation
Regional Funder

Balance Sheet

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

$81,594,304

Investments
>99%
Other Assets
<1%
Cash & Equivalents
<1%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$7,610,955

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
2023
2024
Change
Cash & Equivalents
$33,172
$71,338
+115%
Receivables (Non-Related)
$2,933
$1,186
-60%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$6,727
$3,684
-45%
Investments
$78,485,434
$81,271,188
+4%
Property, Plant, & Equipment (net)
$12,496
$13,582
+9%
Other Assets
$279,088
$233,326
-16%
Total Assets
$78,819,850
$81,594,304
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$57,020
$101,233
+78%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$7,184,566
$7,310,083
+2%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$244,674
$199,639
-18%
Total Liabilities
$7,486,260
$7,610,955
+2%
Net assets
2023
2024
Change
Restricted Net Assets
$65,485,129
$67,743,751
+3%
Unrestricted Net Assets
$5,848,461
$6,239,598
+7%
Net assets
2023
2024
Change
Net assets
+$71,333,590
+$73,983,349
+4%
Balance Sheet
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