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JCI Foundation, Inc. STATEMENTS OF FINANCIAL POSITION AS OF DECEMBER 31, 2017 AND 2016

ASSETS

2017*

Cash and Cash Equivalents

$

2,584,626

Short-Term Investments Receivables Prepayment and Inventory Land Long-Term Investments Restricted Endowment Investments

TOTAL ASSETS

2016 $

2,160,303

1,563,734

975,930

17,388

58,559

5,009

6,195

1,480,000

1,480,000

745,717

1,511,799

4,396,483

4,195,976

$

10,792,957

$

$

505

$

10,388,762

LIABILITIES AND NET ASSETS Accrued Expenses Due to Related Party

922

0

TOTAL LIABILITIES

$

6,119

505

Unrestricted Net Assets

$

6,388,416

Temporarily Restricted Net Assets Permanently Restricted Net Assets

7,041

6,178,777

7,553

6,968

4,396,483

4,195,976

TOTAL NET ASSETS

$

10,792,452

$

10,381,721

TOTAL LIABILITIES AND NET ASSETS

$

10,792,957

$

10,388,762

DONATIONS MADE TO THE JCI FOUNDATION, INC. 2017

US $490,070* US $442,062

2016 US $375,765

2015 2014

US $370,352

2013

US $370,173 US $415,524

2012 US $343,823

2011

* The 2017 JCI Foundation audits will be completed in May 2018, following the publication of this impact report. An audited financial report will be available after May 2018 by visiting impact.jci.cc/2017FoundationFinancials.

LEARN HOW YOU CAN CONTRIBUTE TO JCI INITIATIVES. www.give.jci.cc 45

2017 JCI Impact Report  

Take a look at the impact JCI members have created around the world over the last year helping advance the Global Goals for Sustainable Deve...

2017 JCI Impact Report  

Take a look at the impact JCI members have created around the world over the last year helping advance the Global Goals for Sustainable Deve...