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HAMILTON COMMUNITY FOUNDATION
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HAMILTON COMMUNITY FOUNDATION
Hamilton, OH, US
•
501(c)3
•
EIN
31-6038277
•
HAMILTONFOUNDATION.ORG
•
DAF Sponsor
Community Foundation
Regional Funder
HAMILTON COMMUNITY FOUNDATION
Sign up to claim this org
Hamilton, OH, US
•
501(c)3
•
EIN
31-6038277
•
HAMILTONFOUNDATION.ORG
•
DAF Sponsor
Community Foundation
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$167,460,468
Investments
85%
Receivables (Non-Related)
10%
Cash & Equivalents
3%
Property, Plant, & Equipment (net)
2%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2024
(Year End)
$14,834,750
Notes Payable / Debt (Non-Related)
72%
Custodial & Escrow Liabilities
19%
Grants Payable
8%
Payables & Accruals
2%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$5,990,759
$4,360,842
-27%
Receivables (Non-Related)
$19,419,018
$17,488,198
-10%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$868
$156
-82%
Investments
$117,962,807
$141,981,766
+20%
Property, Plant, & Equipment (net)
$3,144,220
$2,933,779
-7%
Other Assets
$247,800
$695,727
+181%
Total Assets
$146,765,472
$167,460,468
+14%
Liabilities
2023
2024
Change
Payables & Accruals
$211,647
$267,488
+26%
Grants Payable
$1,071,525
$1,135,385
+6%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$2,097,340
$2,778,830
+32%
Notes Payable / Debt (Non-Related)
$10,500,000
$10,653,047
+1%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$13,880,512
$14,834,750
+7%
Net assets
2023
2024
Change
Restricted Net Assets
$102,746,763
$116,169,633
+13%
Unrestricted Net Assets
$30,138,197
$36,456,085
+21%
Net assets
2023
2024
Change
Net assets
+$132,884,960
+$152,625,718
+15%
Balance Sheet
