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Boise State University Foundation Inc

Boise State University Foundation Inc

Boise, ID, US
501(c)3
EIN
82-6010706
Regional Funder
funder logo

Boise State University Foundation Inc

Boise, ID, US
501(c)3
EIN
82-6010706
Regional Funder

Balance Sheet

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

$262,068,004

Investments
90%
Receivables (Non-Related)
6%
Property, Plant, & Equipment (net)
2%
Other Assets
2%
Cash & Equivalents
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)

$14,521,361

Payables & Accruals
47%
Notes Payable / Debt (Non-Related)
21%
Custodial & Escrow Liabilities
18%
Deferred Revenue
12%
Other Liabilities
2%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$3,406,602
$2,112,885
-38%
Receivables (Non-Related)
$14,386,004
$14,787,915
+3%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$206,831,537
$234,669,423
+13%
Property, Plant, & Equipment (net)
$5,459,602
$6,186,470
+13%
Other Assets
$3,942,340
$4,311,311
+9%
Total Assets
$234,026,085
$262,068,004
+12%
Liabilities
2023
2024
Change
Payables & Accruals
$1,528,960
$6,850,057
+348%
Grants Payable
-
-
-
Deferred Revenue
$1,690,853
$1,731,715
+2%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$2,934,504
$2,578,924
-12%
Notes Payable / Debt (Non-Related)
$3,000,000
$3,000,000
+0%
Related-Party Payables
-
-
-
Other Liabilities
$475,886
$360,665
-24%
Total Liabilities
$9,630,203
$14,521,361
+51%
Net assets
2023
2024
Change
Restricted Net Assets
$213,165,090
$233,894,313
+10%
Unrestricted Net Assets
$11,230,792
$13,652,330
+22%
Net assets
2023
2024
Change
Net assets
+$224,395,882
+$247,546,643
+10%
Balance Sheet
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