funder logo

THE JOSEPH HENRY EDMONDSON FOUNDATION

THE JOSEPH HENRY EDMONDSON FOUNDATION

Colorado Springs, CO, US
501(c)3
EIN
84-1090456
Open for Solicitation
Private Foundation
Regional Funder
funder logo

THE JOSEPH HENRY EDMONDSON FOUNDATION

Colorado Springs, CO, US
501(c)3
EIN
84-1090456
Open for Solicitation
Private Foundation
Regional Funder

Balance Sheet

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

$25,875,314

Investments
87%
Receivables (Non-Related)
12%
Cash & Equivalents
<1%
Other Assets
<1%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)

$238,391

Other Liabilities
77%
Grants Payable
23%
Payables & Accruals
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
2024
2025
Change
Cash & Equivalents
$83,241
$244,378
+194%
Receivables (Non-Related)
$3,109,800
$3,068,000
-1%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$9,900
$4,950
-50%
Investments
$22,179,086
$22,502,073
+1%
Property, Plant, & Equipment (net)
$10,589
$7,030
-34%
Other Assets
$22,283
$48,883
+119%
Total Assets
$25,414,899
$25,875,314
+2%
Liabilities
2024
2025
Change
Payables & Accruals
-
-
-
Grants Payable
-
$55,000
-
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)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$142,384
$183,391
+29%
Total Liabilities
$142,384
$238,391
+67%
Net assets
2024
2025
Change
Restricted Net Assets
$3,109,800
$3,068,000
-1%
Unrestricted Net Assets
$22,162,715
$22,568,923
+2%
Net assets
2024
2025
Change
Net assets
+$25,272,515
+$25,636,923
+1%
Balance Sheet
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