Community Foundation of the Virginia's, Inc.                  
Statement of Financial Position                
December 31 of each year shown                
               
2017 2016 2015 2014 2013 2012 2011 2010
Assets                
   Cash and Equivalents $495,634 $286,567 $535,245 $522,254 $196,609 $358,063 $292,551 $274,816
   Contributions receivable 6,700 2,200 17,800 8,325 4,450 6,300 14,750 -
   Interest and Dividends receivable 10,746 10,168 10,979 11,329 11,861 12,245 10,356 6,610
   Investments 7,695,105 6,260,333 4,485,956 4,552,715 4,204,224 3,628,913 3,184,950 3,028,491
   Property and equipment, net of accumulated depreciation 281,958 292,058 302,158 312,258 322,358 332,458 342,558 352,658
               
        Total assets $8,490,143 $6,851,326 5,352,138 $5,406,881 $4,739,502 $4,337,979 $3,845,165 $3,662,575
               
Liabilities and Net Assets                
   Liabilities:                
      Amounts held on behalf of others $415 $1,195 $415 $415 $415 $415 $415 $415
      Grants payable 40,952 29,671 32,450 16,635 40,605 20,100 30,250 18,016
      Accounts payable     - - - - 4,985 -
      Other payables 707 856 831 738 7,508 4,431 7,195 679
          Total Liabilities 42,074 32,142 33,696 17,788 48,528 24,946 42,845 19,110
               
   Net assets:                
      Unrestricted 2,599,998 2,169,752 1,696,901 1,925,229 1,880,041 1,645,047 1,442,122 1,475,733
      Temporarily restricted 575,108 304,334 244,953, 283,472 243,225 174,730 144,485 143,007
      Permanently restricted 5,272,963, 4,345,098 3,376,588 3,180,392 2,567,708 2,493,033 2,215,713 2,024,725
          Total net assets 8,448,069 6,819,184 5,318,138 $5,389,093 4,690,974 4,313,033 3,802,320 3,643,465
               
          Total liabilities and net assets $8,490,143 $6,851,326 $5,352,138 $5,406,881 $4,739,502 $4,337,979 $3,845,165 $3,662,575
               
                 
               
Condensed Statement of Activities                
Years Ended December 31 of each year shown
               
2017 2016 2015 2014 2013 2012 2011 2010
Revenues, Gains and Other Support                
   Contributions $1,073,108 $1,285,581 $352,787 $725,568 $162,303 $508,900 $341,314 $298,745
   Interest and dividend income 169,318 149,562 140,646 163,405 155,680 106,940 95,691 80,938
   Rent income 4,550 4,200 3,500 8,660 - - - 8,415
   Net realized and unrealized gains and losses on investments 831,068 471,697 (139,696) 196,329 401,884 368,912 60,155 230,312
      Total revenues, gains and other support 2,078,044 1,911,040 356,964 1,093,962 719,867 984,752 497,160 618,410
               
Grants, Fund Raising and Administrative Expenses 449,159 410,298 427,615 395,843 341,926 474,039 338,305 463,988
      Change in net assets 1,628,885 1,500,742 (70,651) 698,119 377,941 510,713 158,855 154,422
               
Net Assets                
   Beginning 6,819,184 5,318,442 5,389,093 4,690,974 4,313,033 3,802,320 3,643,465 3,489,043
               
   Ending $8,448,069 $6,819,184 $5,318,442 $5,389,093 $4,690,974 $4,313,033 $3,802,320 $3,643,465
                   
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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