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THE COMMUNITY FOUNDATION FOR NORTHEAST FLORIDA INC
THE COMMUNITY FOUNDATION FOR NORTHEAST FLORIDA INC
Jacksonville, FL, US
•
501(c)3
•
EIN
59-6150746
•
JAXCF.ORG
•
DAF Sponsor
Community Foundation
Regional Funder
THE COMMUNITY FOUNDATION FOR NORTHEAST FLORIDA INC
Jacksonville, FL, US
•
501(c)3
•
EIN
59-6150746
•
JAXCF.ORG
•
DAF Sponsor
Community Foundation
Regional Funder
Overview
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$708,690,975
Investments
90%
Cash & Equivalents
7%
Other Assets
3%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2024
(Year End)
$65,730,888
Grants Payable
53%
Custodial & Escrow Liabilities
37%
Other Liabilities
6%
Deferred Revenue
3%
Payables & Accruals
<1%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$56,495,827
$48,910,804
-13%
Receivables (Non-Related)
$209,725
$233,263
+11%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$96,108
$64,792
-33%
Investments
$587,956,471
$639,771,473
+9%
Property, Plant, & Equipment (net)
$1,201,220
$1,257,831
+5%
Other Assets
$9,437,596
$18,452,812
+96%
Total Assets
$655,396,947
$708,690,975
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$527,231
$479,028
-9%
Grants Payable
$27,109,371
$35,146,885
+30%
Deferred Revenue
$1,452,111
$2,124,874
+46%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$21,191,553
$24,058,606
+14%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$4,263,902
$3,921,495
-8%
Total Liabilities
$54,544,168
$65,730,888
+21%
Net assets
2023
2024
Change
Restricted Net Assets
$4,065,312
$3,729,161
-8%
Unrestricted Net Assets
$596,787,467
$639,230,926
+7%
Net assets
2023
2024
Change
Net assets
+$600,852,779
+$642,960,087
+7%
Balance Sheet
