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SOUTHWEST FLORIDA COMMUNITY FOUNDATION INC

SOUTHWEST FLORIDA COMMUNITY FOUNDATION INC

FORT MYERS, FL, US
•
501(c)(3)
•
EIN
59-6580974
•
WWW.COLLABORATORY.ORG
•
DAF Sponsor
Community Foundation
Regional Funder
Women Led
funder logo

SOUTHWEST FLORIDA COMMUNITY FOUNDATION INC

FORT MYERS, FL, US
•
501(c)(3)
•
EIN
59-6580974
•
WWW.COLLABORATORY.ORG
•
DAF Sponsor
Community Foundation
Regional Funder
Women Led
Overview
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990s
Income Statement
Balance Sheet
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Balance Sheet

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

$183,474,472

Investments
79%
Other Assets
13%
Property, Plant, & Equipment (net)
5%
Cash & Equivalents
2%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)

$8,587,223

Custodial & Escrow Liabilities
46%
Grants Payable
25%
Other Liabilities
18%
Deferred Revenue
7%
Payables & Accruals
3%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$1,906,803
$4,043,024
+112%
Receivables (Non-Related)
$3,221,834
$1,784,305
-45%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$153,470
$106,941
-30%
Investments
$127,645,054
$144,576,605
+13%
Property, Plant, & Equipment (net)
$9,610,703
$9,408,594
-2%
Other Assets
$20,430,458
$23,555,003
+15%
Total Assets
$162,968,322
$183,474,472
+13%
Liabilities
2024
2025
Change
Payables & Accruals
$340,520
$268,458
-21%
Grants Payable
$2,282,303
$2,160,871
-5%
Deferred Revenue
$873,659
$643,942
-26%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$2,805,583
$3,955,099
+41%
Notes Payable / Debt (Non-Related)
$0
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,585,647
$1,558,853
-2%
Total Liabilities
$7,887,712
$8,587,223
+9%
Net assets
2024
2025
Change
Restricted Net Assets
$23,561,460
$23,561,460
+0%
Unrestricted Net Assets
$121,132,424
$151,325,789
+25%
Net assets
2024
2025
Change
Net assets
+$155,080,610
+$174,887,249
+13%
Balance Sheet
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