funder logo

THE FOUNDATION FOR THE UNIVERSITY OF THE VIRGIN ISLANDS INC

THE FOUNDATION FOR THE UNIVERSITY OF THE VIRGIN ISLANDS INC

St. Thomas, VI, US
501(c)(3)
EIN
66-0425865
Regional Funder
funder logo

THE FOUNDATION FOR THE UNIVERSITY OF THE VIRGIN ISLANDS INC

St. Thomas, VI, US
501(c)(3)
EIN
66-0425865
Regional Funder

Balance Sheet

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

$61,606,372

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

$25,426,209

Custodial & Escrow Liabilities
>99%
Other Liabilities
<1%
Payables & Accruals
0%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,544,511
$864,068
-44%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$10,912
$5,607
-49%
Investments
$52,766,296
$60,623,697
+15%
Property, Plant, & Equipment (net)
$113,000
$113,000
+0%
Other Assets
$0
$0
-
Total Assets
$54,434,719
$61,606,372
+13%
Liabilities
2023
2024
Change
Payables & Accruals
$2,960
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$23,143,096
$25,421,010
+10%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$10,913
$5,199
-52%
Total Liabilities
$23,156,969
$25,426,209
+10%
Net assets
2023
2024
Change
Restricted Net Assets
$20,268,912
$25,566,779
+26%
Unrestricted Net Assets
$11,008,838
$10,613,384
-4%
Net assets
2023
2024
Change
Net assets
+$31,277,750
+$36,180,163
+16%
Balance Sheet
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