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Community Foundation of South Lake County Inc

Community Foundation of South Lake County Inc

Clermont, FL, US
501(c)(3)
EIN
59-3343026
DAF Sponsor
Community Foundation
Regional Funder
funder logo

Community Foundation of South Lake County Inc

Clermont, FL, US
501(c)(3)
EIN
59-3343026
DAF Sponsor
Community Foundation
Regional Funder

Balance Sheet

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

$19,142,546

Investments
93%
Property, Plant, & Equipment (net)
6%
Other Assets
<1%
Cash & Equivalents
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)

$944,525

Other Liabilities
95%
Payables & Accruals
5%
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
2023
2024
Change
Cash & Equivalents
$222,207
$85,328
-62%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$17,068,624
$17,818,734
+4%
Property, Plant, & Equipment (net)
$1,115,127
$1,093,227
-2%
Other Assets
$225,396
$145,257
-36%
Total Assets
$18,631,354
$19,142,546
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$118,108
$51,566
-56%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$733,538
$892,959
+22%
Total Liabilities
$851,646
$944,525
+11%
Net assets
2023
2024
Change
Restricted Net Assets
$16,113,694
$16,380,578
+2%
Unrestricted Net Assets
$1,666,014
$1,817,443
+9%
Net assets
2023
2024
Change
Net assets
+$17,779,708
+$18,198,021
+2%
Balance Sheet
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