funder logo

Riverfront Park Community Foundation
Pub 78

Riverfront Park Community Foundation
Pub 78

Denver, CO, US
501(c)
EIN
84-1526370
Community Foundation
Regional Funder
funder logo

Riverfront Park Community Foundation
Pub 78

Denver, CO, US
501(c)
EIN
84-1526370
Community Foundation
Regional Funder

Balance Sheet

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

$2,164,693

Investments
78%
Other Assets
12%
Cash & Equivalents
11%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$380,041

Grants Payable
96%
Other Liabilities
4%
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%
Assets
2023
2024
Change
Cash & Equivalents
$224,591
$230,075
+2%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$1,757,098
$1,683,769
-4%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$250,849
$250,849
+0%
Total Assets
$2,232,538
$2,164,693
-3%
Liabilities
2023
2024
Change
Payables & Accruals
$815
-
-
Grants Payable
$440,495
$365,495
-17%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$9,546
$14,546
+52%
Total Liabilities
$450,856
$380,041
-16%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$1,781,682
+$1,784,652
+0%
Balance Sheet
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