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HERITAGE FUND - THE COMMUNITY FOUNDATION OF BARTHOLOMEW COUNTY INC

HERITAGE FUND - THE COMMUNITY FOUNDATION OF BARTHOLOMEW COUNTY INC

Columbus, IN, US
•
501(c)(3)
•
EIN
35-1343903
•
WWW.HERITAGEFUNDBC.ORG
•
DAF Sponsor
Community Foundation
Regional Funder
funder logo

HERITAGE FUND - THE COMMUNITY FOUNDATION OF BARTHOLOMEW COUNTY INC

Columbus, IN, US
•
501(c)(3)
•
EIN
35-1343903
•
WWW.HERITAGEFUNDBC.ORG
•
DAF Sponsor
Community Foundation
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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Balance Sheet

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

$110,312,886

Investments
95%
Cash & Equivalents
5%
Other Assets
<1%
Receivables (Non-Related)
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)

$14,044,481

Custodial & Escrow Liabilities
96%
Grants Payable
3%
Other Liabilities
<1%
Payables & Accruals
<1%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$6,715,150
$5,066,691
-25%
Receivables (Non-Related)
$652,900
$135,235
-79%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$91,686,236
$104,747,769
+14%
Property, Plant, & Equipment (net)
$20,042
$35,545
+77%
Other Assets
$323,896
$327,646
+1%
Total Assets
$99,398,224
$110,312,886
+11%
Liabilities
2023
2024
Change
Payables & Accruals
$13,176
$10,802
-18%
Grants Payable
$2,500
$433,250
+17230%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$12,448,985
$13,476,405
+8%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$124,743
$124,024
-1%
Total Liabilities
$12,589,404
$14,044,481
+12%
Net assets
2023
2024
Change
Restricted Net Assets
$83,376,857
$92,075,294
+10%
Unrestricted Net Assets
$3,431,963
$4,193,111
+22%
Net assets
2023
2024
Change
Net assets
+$86,808,820
+$96,268,405
+11%
Balance Sheet
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