Community Foundation of the Virginia's, Inc.              
Statement of Financial Position              
December 31, 2008, 2007, 2006, 2005 and 2004              
             
2008 2007 2006   2005   2004
Assets              
   Cash and Equivalents $806,103 $824,662  $1,401,251   $1,118,198   $553,516
   Pledges receivable - -  -   4,804          9,420
   Interest and Dividends receivable 5,173 18,322        15,939   17,073          3,688
   Deposits - -  -   20               50
   Donated asset held for sale - -  -   20,000    -
   Investments 1,830,536 2,467,788   3,289,857   2,704,495    1,544,965
   Property and equipment, net of accumulated depreciation 372,858 382,958      393,058   403,158    -
             
        Total assets $3,014,670 $3,693,730  $5,100,105   $4,267,748   $2,111,639
             
Liabilities and Net Assets              
   Liabilities:              
      Amounts held on behalf of others $415 $415   1,600,415   $1,600,415   $415
      Grants payable 23,165 29,892        18,939   11,200          3,000
      Accounts payable 561 467            503   419             473
          Total Liabilities 24,141 30,774   1,619,857   1,612,034   3,888
             
   Net assets:              
      Unrestricted 1,326,490 2,072,079   1,758,304   1,530,229    1,027,783
      Temporarily restricted 76,616 76,503        86,733   83,711         73,651
      Permanently restricted 1,587,423 1,514,374   1,635,211   1,041,774    1,006,317
          Total net assets 2,990,529 3,662,956   3,480,248   2,655,714    2,107,751
             
          Total liabilities and net assets $3,014,670 $3,693,730  $5,100,105   $4,267,748   $2,111,639
             
               
             
Condensed Statement of Activities              
Years Ended December 31, 2007, 2006, 2005 and 2004        
             
2008 2007 2006   2005   2004
Revenues, Gains and Other Support              
   Contributions $113,114 $560,052      $655,145   $514,632   $130,595
   Interest and dividend income 125,147 176,723      154,805   83,141         56,746
   Rent income 8,450 7,800        21,019   3,900          4,875
   Net realized and unrealized gains and losses on investments (728,231) (135,096)      168,731   46,908         82,261
      Total revenues, gains and other support (481,517) 609,479      999,700   648,581       274,477
             
Grants, Fund Raising and Administrative Expenses 190,910 426,771      175,166   100,618         78,098
      Change in net assets (627,427) 182,708      824,534   547,963       196,379
             
Net Assets              
   Beginning 3,662,956 3,480,248   2,655,714   2,107,751    1,911,372
             
   Ending $2,990,529 $3,662,956  $3,480,248   $2,655,714   $2,107,751
             
The above financial statements were excerpted from our December 31 financial report each year  
dated May 30 each following year, which was reviewed by Brown, Edwards & Company, L.L.P., 
Certified Public Accountants. The above is not intended to constitute a complete financial    
presentation and reference should be made to the complete financial report for additional    
details and notes to financial statements.              
             

Financial 04 and 03                  Back to Home Page

Replica Watches  Replica Rolex  Rolex Replica  Fake Rolex  Replica  Replica Watches  Replica Rolex  Rolex Replica  Fake Rolex  Replica