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COMMUNITY FOUNDATION SERVING SOUTHWEST COLORADO
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COMMUNITY FOUNDATION SERVING SOUTHWEST COLORADO
Durango, CO, US
•
501(c)3
•
EIN
84-1474900
•
WWW.SWCOMMUNITYFOUNDATION.ORG
•
DAF Sponsor
Community Foundation
Regional Funder
COMMUNITY FOUNDATION SERVING SOUTHWEST COLORADO
Sign up to claim this org
Durango, CO, US
•
501(c)3
•
EIN
84-1474900
•
WWW.SWCOMMUNITYFOUNDATION.ORG
•
DAF Sponsor
Community Foundation
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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Financials
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$13,180,795
Cash & Equivalents
95%
Property, Plant, & Equipment (net)
5%
Receivables (Non-Related)
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in
2024
(Year End)
$3,924,510
Other Liabilities
80%
Deferred Revenue
9%
Notes Payable / Debt (Non-Related)
9%
Payables & Accruals
2%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$12,841,482
$12,513,928
-3%
Receivables (Non-Related)
$16,828
$54,624
+225%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$11,500
$0
-100%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$671,997
$612,242
-9%
Other Assets
$160,725
$1
-100%
Total Assets
$13,702,532
$13,180,795
-4%
Liabilities
2023
2024
Change
Payables & Accruals
$79,722
$66,610
-16%
Grants Payable
-
-
-
Deferred Revenue
$1,394,735
$357,232
-74%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$364,395
$349,131
-4%
Related-Party Payables
-
-
-
Other Liabilities
$2,828,458
$3,151,537
+11%
Total Liabilities
$4,667,310
$3,924,510
-16%
Net assets
2023
2024
Change
Restricted Net Assets
$3,117,252
$3,062,148
-2%
Unrestricted Net Assets
$5,917,970
$6,194,137
+5%
Net assets
2023
2024
Change
Net assets
+$9,035,222
+$9,256,285
+2%
Balance Sheet
