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PENINSULA COMMUNITY FOUNDATION OF VIRGINIA INC
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PENINSULA COMMUNITY FOUNDATION OF VIRGINIA INC
Hampton, VA, US
•
501(c)(3)
•
EIN
54-2057957
•
WWW.PCFVIRGINIA.ORG
•
DAF Sponsor
Community Foundation
Regional Funder
PENINSULA COMMUNITY FOUNDATION OF VIRGINIA INC
Sign up to claim this org
Hampton, VA, US
•
501(c)(3)
•
EIN
54-2057957
•
WWW.PCFVIRGINIA.ORG
•
DAF Sponsor
Community Foundation
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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Financials
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$18,100,792
Investments
94%
Cash & Equivalents
5%
Property, Plant, & Equipment (net)
1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$26,053
Deferred Revenue
58%
Payables & Accruals
42%
Grants Payable
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
$1,113,897
$891,766
-20%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$15,552,479
$16,938,339
+9%
Property, Plant, & Equipment (net)
$279,904
$270,687
-3%
Other Assets
-
-
-
Total Assets
$16,946,280
$18,100,792
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$14,904
$10,884
-27%
Grants Payable
-
-
-
Deferred Revenue
$14,889
$15,169
+2%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$29,793
$26,053
-13%
Net assets
2023
2024
Change
Restricted Net Assets
$9,264,958
$9,716,124
+5%
Unrestricted Net Assets
$7,651,529
$8,358,615
+9%
Net assets
2023
2024
Change
Net assets
+$16,916,487
+$18,074,739
+7%
Balance Sheet
