Logo for "COMMUNITY FOUNDATION OF NORTH CENTRAL FLORIDA"

COMMUNITY FOUNDATION OF NORTH CENTRAL FLORIDA

COMMUNITY FOUNDATION OF NORTH CENTRAL FLORIDA

Gainesville, FL, US
•
501(c)3
•
EIN
59-3532330
•
WWW.CFNCF.ORG
•
DAF Sponsor
Community Foundation
Regional Funder
Logo for "COMMUNITY FOUNDATION OF NORTH CENTRAL FLORIDA"

COMMUNITY FOUNDATION OF NORTH CENTRAL FLORIDA

Gainesville, FL, US
•
501(c)3
•
EIN
59-3532330
•
WWW.CFNCF.ORG
•
DAF Sponsor
Community Foundation
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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Balance Sheet

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

$31,366,999

Investments
94%
Receivables (Non-Related)
2%
Property, Plant, & Equipment (net)
2%
Cash & Equivalents
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$6,250,421

Other Liabilities
78%
Grants Payable
22%
Payables & Accruals
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
$3,187,973
$569,721
-82%
Receivables (Non-Related)
$2,031,999
$743,713
-63%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$11,892
$10,368
-13%
Investments
$24,399,919
$29,472,312
+21%
Property, Plant, & Equipment (net)
$587,758
$570,885
-3%
Other Assets
-
-
-
Total Assets
$30,219,541
$31,366,999
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$3,378
-
-
Grants Payable
$2,283,123
$1,367,180
-40%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$4,778,148
$4,883,241
+2%
Total Liabilities
$7,064,649
$6,250,421
-12%
Net assets
2023
2024
Change
Restricted Net Assets
$18,676,081
$19,528,561
+5%
Unrestricted Net Assets
$4,478,811
$5,588,017
+25%
Net assets
2023
2024
Change
Net assets
+$23,154,892
+$25,116,578
+8%
Balance Sheet
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