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The Peel Compton Foundation

The Peel Compton Foundation

Bentonville, AR, US
501(c)3
EIN
71-0713232
Private Operating Foundation
Private Foundation
funder logo

The Peel Compton Foundation

Bentonville, AR, US
501(c)3
EIN
71-0713232
Private Operating Foundation
Private Foundation

Balance Sheet

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

$77,602,456

Property, Plant, & Equipment (net)
95%
Cash & Equivalents
4%
Investments
1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$3,199

Payables & Accruals
62%
Other Liabilities
38%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$494,303
$2,863,243
+479%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$686,741
$928,616
+35%
Property, Plant, & Equipment (net)
$73,954,959
$73,810,597
0%
Other Assets
$0
$0
-
Total Assets
$75,136,003
$77,602,456
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$2,081
$1,999
-4%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
N/A
N/A
N/A
Custodial & Escrow Liabilities
N/A
N/A
N/A
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$1,550
$1,200
-23%
Total Liabilities
$3,631
$3,199
-12%
Net assets
2023
2024
Change
Restricted Net Assets
$895,234
$3,505,070
+292%
Unrestricted Net Assets
$74,237,138
$74,094,187
0%
Net assets
2023
2024
Change
Net assets
+$75,132,372
+$77,599,257
+3%
Balance Sheet
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