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Enid Community Foundation for Excellence

Enid Community Foundation for Excellence

Enid, OK, US
•
a.k.a Cherokee Strip Community Foundation
•
501(c)3
•
EIN
73-1547637
•
www.cherokeestripcf.com
•
DAF Sponsor
Community Foundation
Regional Funder
funder logo

Enid Community Foundation for Excellence

Enid, OK, US
•
a.k.a Cherokee Strip Community Foundation
•
501(c)3
•
EIN
73-1547637
•
www.cherokeestripcf.com
•
DAF Sponsor
Community Foundation
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
How to Apply
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Balance Sheet

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

$29,482,562

Investments
97%
Cash & Equivalents
2%
Property, Plant, & Equipment (net)
1%
Other Assets
<1%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$5,223,864

Other Liabilities
88%
Grants Payable
12%
Payables & Accruals
<1%
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
$588,052
$604,629
+3%
Receivables (Non-Related)
$1,527
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$2,850
$4,105
+44%
Investments
$28,141,990
$28,477,214
+1%
Property, Plant, & Equipment (net)
$347,719
$336,912
-3%
Other Assets
$58,091
$59,702
+3%
Total Assets
$29,140,229
$29,482,562
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$2,299
$8,347
+263%
Grants Payable
$657,000
$616,515
-6%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$4,968,483
$4,599,002
-7%
Total Liabilities
$5,627,782
$5,223,864
-7%
Net assets
2023
2024
Change
Restricted Net Assets
$22,613,408
$23,229,108
+3%
Unrestricted Net Assets
$899,039
$1,029,590
+15%
Net assets
2023
2024
Change
Net assets
+$23,512,447
+$24,258,698
+3%
Balance Sheet
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