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BROOMFIELD COMMUNITY FOUNDATION

BROOMFIELD COMMUNITY FOUNDATION

Broomfield, CO, US
501(c)3
EIN
84-1246756
DAF Sponsor
Community Foundation
Regional Funder
funder logo

BROOMFIELD COMMUNITY FOUNDATION

Broomfield, CO, US
501(c)3
EIN
84-1246756
DAF Sponsor
Community Foundation
Regional Funder

Balance Sheet

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

$4,317,317

Investments
61%
Cash & Equivalents
39%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$117,440

Other Liabilities
>99%
Payables & Accruals
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$538,789
$1,696,903
+215%
Receivables (Non-Related)
$10
$1,160
+11500%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$7,625
$1,271
-83%
Investments
$4,102,763
$2,617,983
-36%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$0
$0
-
Total Assets
$4,649,187
$4,317,317
-7%
Liabilities
2023
2024
Change
Payables & Accruals
$4,578
$309
-93%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$106,098
$117,131
+10%
Total Liabilities
$110,676
$117,440
+6%
Net assets
2023
2024
Change
Restricted Net Assets
$427,546
$1,370,059
+220%
Unrestricted Net Assets
$4,110,965
$2,829,818
-31%
Net assets
2023
2024
Change
Net assets
+$4,538,511
+$4,199,877
-7%
Balance Sheet
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