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El Dorado Community Foundation

El Dorado Community Foundation

Placerville, CA, US
501(c)3
EIN
68-0255556
Community Foundation
Regional Funder
funder logo

El Dorado Community Foundation

Placerville, CA, US
501(c)3
EIN
68-0255556
Community Foundation
Regional Funder

Balance Sheet

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

$34,536,940

Investments
82%
Cash & Equivalents
13%
Property, Plant, & Equipment (net)
4%
Other Assets
<1%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$4,239,416

Notes Payable / Debt (Non-Related)
99%
Payables & Accruals
1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$3,993,501
$4,565,316
+14%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$18,867
$20,297
+8%
Investments
$25,409,825
$28,315,056
+11%
Property, Plant, & Equipment (net)
$1,444,507
$1,405,524
-3%
Other Assets
$182,513
$230,747
+26%
Total Assets
$31,049,213
$34,536,940
+11%
Liabilities
2023
2024
Change
Payables & Accruals
$58,501
$43,698
-25%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$3,898,038
$4,195,718
+8%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$3,956,539
$4,239,416
+7%
Net assets
2023
2024
Change
Restricted Net Assets
$167,826
$179,542
+7%
Unrestricted Net Assets
$26,924,848
$30,117,982
+12%
Net assets
2023
2024
Change
Net assets
+$27,092,674
+$30,297,524
+12%
Balance Sheet
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