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EAST TEXAS COMMUNITIES FOUNDATION
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EAST TEXAS COMMUNITIES FOUNDATION
Tyler, TX, US
•
501(c)3
•
EIN
75-2309138
•
www.etcf.org
•
DAF Sponsor
Community Foundation
Regional Funder
EAST TEXAS COMMUNITIES FOUNDATION
Sign up to claim this org
Tyler, TX, US
•
501(c)3
•
EIN
75-2309138
•
www.etcf.org
•
DAF Sponsor
Community Foundation
Regional Funder
Overview
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Income Statement
Balance Sheet
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$129,511,863
Investments
98%
Cash & Equivalents
2%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$14,641,899
Other Liabilities
99%
Grants Payable
1%
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
$1,103,695
$2,694,728
+144%
Receivables (Non-Related)
$30,832
$20,392
-34%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$125,508,506
$126,774,784
+1%
Property, Plant, & Equipment (net)
$33,205
$21,959
-34%
Other Assets
$0
$0
-
Total Assets
$126,676,238
$129,511,863
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$66,310
$32,878
-50%
Grants Payable
$542,801
$150,429
-72%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$15,440,882
$14,458,592
-6%
Total Liabilities
$16,049,993
$14,641,899
-9%
Net assets
2023
2024
Change
Restricted Net Assets
$108,338,748
$113,147,610
+4%
Unrestricted Net Assets
$2,287,497
$1,722,354
-25%
Net assets
2023
2024
Change
Net assets
+$110,626,245
+$114,869,964
+4%
Balance Sheet
