funder logo

SOUTH CENTRAL IOWA COMMUNITY FOUNDATION

SOUTH CENTRAL IOWA COMMUNITY FOUNDATION

CHARITON, IA, US
501(c)(3)
EIN
42-1411234
DAF Sponsor
Community Foundation
Regional Funder
funder logo

SOUTH CENTRAL IOWA COMMUNITY FOUNDATION

CHARITON, IA, US
501(c)(3)
EIN
42-1411234
DAF Sponsor
Community Foundation
Regional Funder

Balance Sheet

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

$15,539,506

Investments
98%
Cash & Equivalents
1%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$48,375

Grants Payable
>99%
Payables & Accruals
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
$288,485
$211,235
-27%
Receivables (Non-Related)
$42,405
$46,389
+9%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$13,728,478
$15,179,818
+11%
Property, Plant, & Equipment (net)
$105,731
$102,064
-3%
Other Assets
-
-
-
Total Assets
$14,165,099
$15,539,506
+10%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
$43,875
$48,375
+10%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$43,875
$48,375
+10%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$0
-
Unrestricted Net Assets
$14,121,224
$15,491,131
+10%
Net assets
2023
2024
Change
Net assets
+$14,121,224
+$15,491,131
+10%
Balance Sheet
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)