Logo for "PORTER COUNTY COMMUNITY FOUNDATION INC"

PORTER COUNTY COMMUNITY FOUNDATION INC

PORTER COUNTY COMMUNITY FOUNDATION INC

Valparaiso, IN, US
501(c)3
EIN
35-2000788
DAF Sponsor
Community Foundation
Regional Funder
Logo for "PORTER COUNTY COMMUNITY FOUNDATION INC"

PORTER COUNTY COMMUNITY FOUNDATION INC

Valparaiso, IN, US
501(c)3
EIN
35-2000788
DAF Sponsor
Community Foundation
Regional Funder

Balance Sheet

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

$110,537,340

Investments
86%
Cash & Equivalents
11%
Property, Plant, & Equipment (net)
2%
Other Assets
1%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$26,914,968

Custodial & Escrow Liabilities
98%
Grants Payable
2%
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
$6,466,731
$12,157,248
+88%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$290
$290
+0%
Investments
$87,162,730
$95,313,739
+9%
Property, Plant, & Equipment (net)
$1,961,471
$1,861,251
-5%
Other Assets
$1,116,919
$1,204,812
+8%
Total Assets
$96,708,141
$110,537,340
+14%
Liabilities
2023
2024
Change
Payables & Accruals
$16,508
$64,918
+293%
Grants Payable
$369,950
$446,950
+21%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$25,091,348
$26,282,869
+5%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$133,708
$120,231
-10%
Total Liabilities
$25,611,514
$26,914,968
+5%
Net assets
2023
2024
Change
Restricted Net Assets
$65,908,356
$78,258,678
+19%
Unrestricted Net Assets
$5,188,271
$5,363,694
+3%
Net assets
2023
2024
Change
Net assets
+$71,096,627
+$83,622,372
+18%
Balance Sheet
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)