Download Here - International Community Foundation
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Financials<strong>International</strong> <strong>Community</strong> <strong>Foundation</strong> Statement of Financial PositionJune 30, 2009(With summarized financial information for Fiscal Year 2008)Total Temporarily Permanently 2009 2008Unrestricted Restricted Restricted TOTALRevenueTotal gifts and support $ 5,503,270 $ 1,427,368 $ 5,900 $ 6,936,538 $ 10,317,937Gifts and support (to) from funds (82,505) 82,505 – – –Investment income (181,043) – – (181,043) (246,512)Other income 13,201 – – 13,201 32,192Net assets released from restriction 1,219,480 (1,219,480) – – –Total Revenue gains and other support $ 6,472,403 $ 209,393 $ 5,900 $ 6,768,696 $ 10,103,617Assets$12.6M $12.7MExpensesPROGRAM GRANTS $8.4MEnvironment $6.2M2,657,115 – – 2,657,115 2,735,521<strong>Community</strong> & Economic Development 1,273,491 – – 1,273,491 968,432$3.6MEducation 613,841 – – 613,841 751,252$1M Health & Human Services 711,694 – – 711,694 148,076Total Program Grants $ 5,256,141 – – $ 5,256,141 $ 4,603,301MILLIONS OF DOLLARSMILLIONS OF DOLLARS2002 2003 2004 2005 2006 2007 2008 2009FISCAL YEARCharitable Expenses 380,640 – – 380,640 388,219Administrative ExpensesOperating 544,014 – – 544,014 556,751$10.3MInt’l <strong>Community</strong> <strong>Foundation</strong> Center 305,777 – – 305,777 266,438Fundraising Gifts95,651 Assets – – 95,651 45,792TOTAL EXPENSES $7.2M$12.6M $12.7M$ 6,582,223 $6.8M – – $ 6,582,223 $ 5,860,501$6.5MMILLIONS OF DOLLARSCHANGES IN NET ASSETS (109,820) 290,393 5,900 $8.4M186,473 4,243,116NET ASSETS AT BEGINNING OF YEAR 4,757,884 3,341,262 4,572,964 $6.2M 12,672,110 8,428,994NET ASSETS AT END OF YEAR $ 4,648,064 $ 3,631,655 $4,578,864 $12,858,583 $ 12,672,110$689K$1.4$3.9M$3.3M$5.5M2001 2002 2003 2004 2005 2006 2007 2008 2009$1M $1.7M $2.3M $3.6M2002 2003 2004 2005 2006 2007 2008 2009Grants 2001 FISCAL YEAR - 2009 Gifts 2001 - 2009FISCAL YEAR$5.2MMILLIONS OF DOLLARSGrants$2.6M$760K$350K$2.6M$4M $3.9M$3.5M$4.6MMILLIONS OF DOLLARS$689KGifts$1.4$3.9M$3.3M$5.5M$6.5M$7.2M$10.3M$6.8M2001 2002 2003 2003 2004 2005 2006 2007 2008FISCAL YEAR79% of Grants were made to Mexico in both FY-08 & FY-092001 2002 2003 2004 2005 2006 2007 2008 2009FISCAL YEAR11$5.2MDOLLARSGrants$4M $3.9M$3.5M$4.6M
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