funder logo

PICKAWAY COUNTY COMMUNITY FOUNDATION INC

PICKAWAY COUNTY COMMUNITY FOUNDATION INC

Circleville, OH, US
501(c)3
EIN
31-1777036
DAF Sponsor
Community Foundation
Regional Funder
funder logo

PICKAWAY COUNTY COMMUNITY FOUNDATION INC

Circleville, OH, US
501(c)3
EIN
31-1777036
DAF Sponsor
Community Foundation
Regional Funder

Balance Sheet

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

$22,813,438

Other Assets
57%
Investments
31%
Property, Plant, & Equipment (net)
8%
Receivables (Non-Related)
4%
Cash & Equivalents
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)

$67,448

Payables & Accruals
>99%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$83,495
$91,835
+10%
Receivables (Non-Related)
$347,446
$886,641
+155%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$7,405,701
$6,992,938
-6%
Property, Plant, & Equipment (net)
$272,525
$1,883,034
+591%
Other Assets
$11,650,026
$12,958,990
+11%
Total Assets
$19,759,193
$22,813,438
+15%
Liabilities
2023
2024
Change
Payables & Accruals
$6,939
$67,448
+872%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$6,939
$67,448
+872%
Net assets
2023
2024
Change
Restricted Net Assets
$12,620,538
$15,997,103
+27%
Unrestricted Net Assets
$7,131,716
$6,748,887
-5%
Net assets
2023
2024
Change
Net assets
+$19,752,254
+$22,745,990
+15%
Balance Sheet
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)