Community Foundation of the Virginia's, Inc.                
Statement of Financial Position                
December 31 of each year shown                
               
2015 2014 2013 2012 2011 2010 2009 2008
Assets                
   Cash and Equivalents $535,245 $522,254 $196,609 $358,063 $292,551 $274,816 $778,211 $806,103
   Contributions receivable 17,800 8,325 4,450 6,300 14,750 - - -
   Interest and Dividends receivable 10,979 11,329 11,861 12,245 10,356 6,610 1,284 5,173
   Deposits - - - - - - - -
   Donated asset held for sale - - - - - - - -
   Investments 4,485,956 4,552,715 4,204,224 3,628,913 3,184,950 3,028,491 2,355,880 1,830,536
   Property and equipment, net of accumulated depreciation 302,158 312,258 322,358 332,458 342,558 352,658 362,758 372,858
               
        Total assets 5,352,138 $5,406,881 $4,739,502 $4,337,979 $3,845,165 $3,662,575 $3,498,133 $3,014,670
               
Liabilities and Net Assets                
   Liabilities:                
      Amounts held on behalf of others $415 $415 $415 $415 $415 $415 $415 $415
      Grants payable 32,450 16,635 40,605 20,100 30,250 18,016 8,020 23,165
      Accounts payable - - - - 4,985 - - -
      Other payables 831 738 7,508 4,431 7,195 679 655 561
          Total Liabilities 33,696 17,788 48,528 24,946 42,845 19,110 9,090 24,141
               
   Net assets:                
      Unrestricted 1,696,901 1,925,229 1,880,041 1,645,047 1,442,122 1,475,733 1,640,032 1,326,490
      Temporarily restricted 244,953, 283,472 243,225 174,730 144,485 143,007 78,740 76,616
      Permanently restricted 3,376,588 3,180,392 2,567,708 2,493,033 2,215,713 2,024,725 1,770,271 1,587,423
          Total net assets 5,318,138 $5,389,093 4,690,974 4,313,033 3,802,320 3,643,465 3,489,043 2,990,529
               
          Total liabilities and net assets $5,352,138 $5,406,881 $4,739,502 $4,337,979 $3,845,165 $3,662,575 $3,498,133 $3,014,670
               
                 
               
Condensed Statement of Activities                
Years Ended December 31 of each year shown
               
2015 2014 2013 2012 2011 2010 2009 2008
Revenues, Gains and Other Support                
   Contributions $352,787 $725,568 $162,303 $508,900 $341,314 $298,745 $267,011 $113,114
   Interest and dividend income 140,646 163,405 155,680 106,940 95,691 80,938 74,789 125,147
   Rent income 3,500 8,660 - - - 8,415 8,760 8,450
   Net realized and unrealized gains and losses on investments (139,696) 196,329 401,884 368,912 60,155 230,312 369,092 (728,231)
      Total revenues, gains and other support 356,964 1,093,962 719,867 984,752 497,160 618,410 719,652 (481,517)
               
Grants, Fund Raising and Administrative Expenses 427,615 395,843 341,926 474,039 338,305 463,988 221,138 190,910
      Change in net assets (70,651) 698,119 377,941 510,713 158,855 154,422 498,514 (627,427)
               
Net Assets                
   Beginning 5,389,093 4,690,974 4,313,033 3,802,320 3,643,465 3,489,043 2,990,529 3,662,956
               
   Ending $5,318,442 $5,389,093 $4,690,974 $4,313,033 $3,802,320 $3,643,465 $3,489,043 $2,990,529
               
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.                
               

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