Logo for "GIVEWELL COMMUNITY FOUNDATION INC"

GIVEWELL COMMUNITY FOUNDATION INC

GIVEWELL COMMUNITY FOUNDATION INC

Lakeland, FL, US
501(c)3
EIN
59-3649871
DAF Sponsor
Community Foundation
Regional Funder
Logo for "GIVEWELL COMMUNITY FOUNDATION INC"

GIVEWELL COMMUNITY FOUNDATION INC

Lakeland, FL, US
501(c)3
EIN
59-3649871
DAF Sponsor
Community Foundation
Regional Funder

Balance Sheet

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

$669,862,803

Investments
91%
Receivables (Non-Related)
5%
Cash & Equivalents
4%
Property, Plant, & Equipment (net)
<1%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)

$68,998,625

Other Liabilities
86%
Grants Payable
12%
Payables & Accruals
2%
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
$28,399,541
$26,491,667
-7%
Receivables (Non-Related)
$31,803,716
$34,661,813
+9%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$45,253
$54,437
+20%
Investments
$559,354,343
$607,367,269
+9%
Property, Plant, & Equipment (net)
$724,761
$716,662
-1%
Other Assets
$568,282
$570,955
+0%
Total Assets
$620,895,896
$669,862,803
+8%
Liabilities
2024
2025
Change
Payables & Accruals
$1,547,344
$1,109,202
-28%
Grants Payable
$6,663,858
$8,487,708
+27%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$51,315,598
$59,401,715
+16%
Total Liabilities
$59,526,800
$68,998,625
+16%
Net assets
2024
2025
Change
Restricted Net Assets
$32,340,268
$35,055,868
+8%
Unrestricted Net Assets
$529,028,828
$565,808,310
+7%
Net assets
2024
2025
Change
Net assets
+$561,369,096
+$600,864,178
+7%
Balance Sheet
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