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THE COMMUNITY FOUNDATION OF LOUISVILLE CORPORATE DEPOSITORY INC

THE COMMUNITY FOUNDATION OF LOUISVILLE CORPORATE DEPOSITORY INC

LOUISVILLE, KY, US
501(c)(3)
EIN
61-1100993
Community Foundation
Regional Funder
funder logo

THE COMMUNITY FOUNDATION OF LOUISVILLE CORPORATE DEPOSITORY INC

LOUISVILLE, KY, US
501(c)(3)
EIN
61-1100993
Community Foundation
Regional Funder

Balance Sheet

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

$5,245,057

Cash & Equivalents
>99%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$520,609

Payables & Accruals
53%
Other Liabilities
43%
Grants Payable
5%
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
$8,196,788
$5,245,057
-36%
Receivables (Non-Related)
$0
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$407,031
$0
-100%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$8,603,819
$5,245,057
-39%
Liabilities
2023
2024
Change
Payables & Accruals
$0
$274,298
-
Grants Payable
$22,373
$23,559
+5%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$135,910
$222,752
+64%
Total Liabilities
$158,283
$520,609
+229%
Net assets
2023
2024
Change
Restricted Net Assets
$8,445,536
$4,724,448
-44%
Unrestricted Net Assets
-
-
-
Net assets
2023
2024
Change
Net assets
+$8,445,536
+$4,724,448
-44%
Balance Sheet
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