funder logo

FORT COLLINS LIONS FOUNDATION INC

FORT COLLINS LIONS FOUNDATION INC

Fort Collins, CO, US
501(c)3
EIN
84-6051923
Regional Funder
funder logo

FORT COLLINS LIONS FOUNDATION INC

Fort Collins, CO, US
501(c)3
EIN
84-6051923
Regional Funder

Balance Sheet

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

$781,056

Investments
83%
Cash & Equivalents
17%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2025 (Year End)

$7,503

Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$170,769
$135,873
-20%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$607,203
$645,183
+6%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$777,972
$781,056
+0%
Liabilities
2024
2025
Change
Payables & Accruals
$1,798
$7,503
+317%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,798
$7,503
+317%
Net assets
2024
2025
Change
Restricted Net Assets
$699,197
$739,501
+6%
Unrestricted Net Assets
$76,977
$34,052
-56%
Net assets
2024
2025
Change
Net assets
+$776,174
+$773,553
0%
Balance Sheet
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)