Logo for "ST CROIX VALLEY FOUNDATION"

ST CROIX VALLEY FOUNDATION

ST CROIX VALLEY FOUNDATION

HUDSON, WI, US
•
501(c)(3)
•
EIN
41-1817315
•
WWW.SCVFOUNDATION.ORG
•
DAF Sponsor
Community Foundation
Regional Funder
Logo for "ST CROIX VALLEY FOUNDATION"

ST CROIX VALLEY FOUNDATION

HUDSON, WI, US
•
501(c)(3)
•
EIN
41-1817315
•
WWW.SCVFOUNDATION.ORG
•
DAF Sponsor
Community Foundation
Regional Funder
Overview
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Income Statement
Balance Sheet
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Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)

$124,997,804

Investments
>99%
Other Assets
<1%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Cash & Equivalents
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2025 (Year End)

$36,630,574

Custodial & Escrow Liabilities
>99%
Payables & Accruals
<1%
Other Liabilities
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$19,865
$22,660
+14%
Receivables (Non-Related)
$228,831
$111,961
-51%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$23,214
$29,154
+26%
Investments
$98,372,598
$124,061,858
+26%
Property, Plant, & Equipment (net)
$316
$0
-100%
Other Assets
$620,335
$772,171
+24%
Total Assets
$99,265,159
$124,997,804
+26%
Liabilities
2024
2025
Change
Payables & Accruals
$139,971
$152,371
+9%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$33,683,288
$36,372,793
+8%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$7,596
$105,410
+1288%
Total Liabilities
$33,830,855
$36,630,574
+8%
Net assets
2024
2025
Change
Restricted Net Assets
$64,366,411
$86,846,078
+35%
Unrestricted Net Assets
$1,067,893
$1,521,152
+42%
Net assets
2024
2025
Change
Net assets
+$65,434,304
+$88,367,230
+35%
Balance Sheet
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