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EAGLE VALLEY COMMUNITY FOUNDATION

EAGLE VALLEY COMMUNITY FOUNDATION

Vail, CO, US
501(c)3
EIN
47-1915583
Community Foundation
Regional Funder
funder logo

EAGLE VALLEY COMMUNITY FOUNDATION

Vail, CO, US
501(c)3
EIN
47-1915583
Community Foundation
Regional Funder

Balance Sheet

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

$2,759,969

Investments
32%
Cash & Equivalents
29%
Other Assets
21%
Property, Plant, & Equipment (net)
11%
Receivables (Non-Related)
6%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2025 (Year End)

$850,473

Other Liabilities
86%
Payables & Accruals
10%
Grants Payable
4%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$451,072
$812,905
+80%
Receivables (Non-Related)
-
$176,857
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$29,626
-
-
Investments
$845,038
$884,437
+5%
Property, Plant, & Equipment (net)
$72,024
$306,112
+325%
Other Assets
$183,687
$579,658
+216%
Total Assets
$1,581,447
$2,759,969
+75%
Liabilities
2024
2025
Change
Payables & Accruals
$135,886
$87,135
-36%
Grants Payable
-
$32,800
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$185,234
$730,538
+294%
Total Liabilities
$321,120
$850,473
+165%
Net assets
2024
2025
Change
Restricted Net Assets
$169,388
$28,522
-83%
Unrestricted Net Assets
$1,090,939
$1,880,974
+72%
Net assets
2024
2025
Change
Net assets
+$1,260,327
+$1,909,496
+52%
Balance Sheet
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