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COLONEL (IL) JAMES N PRITZKER CHARITABLE DISTRIBUTION FUND

COLONEL (IL) JAMES N PRITZKER CHARITABLE DISTRIBUTION FUND

Chicago, IL, US
501(c)3
EIN
30-0040386
Private Foundation
Family Foundation
Regional Funder
funder logo

COLONEL (IL) JAMES N PRITZKER CHARITABLE DISTRIBUTION FUND

Chicago, IL, US
501(c)3
EIN
30-0040386
Private Foundation
Family Foundation
Regional Funder

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$116,960,063

Investments
87%
Cash & Equivalents
13%
Receivables (Non-Related)
<1%
Related-Party Receivables
<1%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$8,033,823

Grants Payable
98%
Payables & Accruals
2%
Other Liabilities
<1%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$7,124,735
$14,664,257
+106%
Receivables (Non-Related)
$109,644
$55,261
-50%
Related-Party Receivables
$216,770
$22,010
-90%
Inventories
-
-
-
Prepaid Expenses
$8,318
$9,667
+16%
Investments
$92,882,223
$102,205,543
+10%
Property, Plant, & Equipment (net)
$3,149
$3,325
+6%
Other Assets
-
-
-
Total Assets
$100,344,839
$116,960,063
+17%
Liabilities
2023
2024
Change
Payables & Accruals
$86,872
$138,696
+60%
Grants Payable
$3,304,282
$7,872,652
+138%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
N/A
N/A
N/A
Custodial & Escrow Liabilities
N/A
N/A
N/A
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$0
$22,475
-
Total Liabilities
$3,391,154
$8,033,823
+137%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$96,953,685
$108,926,240
+12%
Net assets
2023
2024
Change
Net assets
+$96,953,685
+$108,926,240
+12%
Balance Sheet
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