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THE DILLARD FOUNDATION CO PATRICK DILLARD
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THE DILLARD FOUNDATION CO PATRICK DILLARD
Boulder, CO, US
•
501(c)3
•
EIN
13-3318226
•
Open for Solicitation
Private Foundation
Family Foundation
Regional Funder
THE DILLARD FOUNDATION CO PATRICK DILLARD
Sign up to claim this org
Boulder, CO, US
•
501(c)3
•
EIN
13-3318226
•
Open for Solicitation
Private Foundation
Family Foundation
Regional Funder
Overview
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990s
Income Statement
Balance Sheet
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$3,527,478
Other Assets
54%
Investments
32%
Cash & Equivalents
13%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in
2024
(Year End)
$30,285
Other Liabilities
>99%
Payables & Accruals
0%
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%
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$486,599
$474,854
-2%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$1,537,567
$1,137,008
-26%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$1,794,177
$1,915,616
+7%
Total Assets
$3,818,343
$3,527,478
-8%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
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
$17,889
$30,285
+69%
Total Liabilities
$17,889
$30,285
+69%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$3,800,454
$3,497,193
-8%
Net assets
2023
2024
Change
Net assets
+$3,800,454
+$3,497,193
-8%
Balance Sheet
