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THE COMMUNITY FOUNDATION OF SOUTH CENTRAL KENTUCKY INC

THE COMMUNITY FOUNDATION OF SOUTH CENTRAL KENTUCKY INC

Bowling Green, KY, US
501(c)3
EIN
61-1284951
DAF Sponsor
Community Foundation
Regional Funder
funder logo

THE COMMUNITY FOUNDATION OF SOUTH CENTRAL KENTUCKY INC

Bowling Green, KY, US
501(c)3
EIN
61-1284951
DAF Sponsor
Community Foundation
Regional Funder

Balance Sheet

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

$25,697,533

Investments
62%
Cash & Equivalents
38%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$3,689,159

Custodial & Escrow Liabilities
98%
Grants Payable
1%
Payables & Accruals
<1%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$9,043,141
$9,750,978
+8%
Receivables (Non-Related)
$1,689
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$13,088,081
$15,941,820
+22%
Property, Plant, & Equipment (net)
$6,306
$4,735
-25%
Other Assets
-
-
-
Total Assets
$22,139,217
$25,697,533
+16%
Liabilities
2023
2024
Change
Payables & Accruals
$7,957
$34,946
+339%
Grants Payable
-
$40,000
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$4,269,652
$3,614,213
-15%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$4,277,609
$3,689,159
-14%
Net assets
2023
2024
Change
Restricted Net Assets
$16,252,228
$20,398,994
+26%
Unrestricted Net Assets
$1,609,380
$1,609,380
+0%
Net assets
2023
2024
Change
Net assets
+$17,861,608
+$22,008,374
+23%
Balance Sheet
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