Logo for "DELAWARE COMMUNITY FOUNDATION INC"

DELAWARE COMMUNITY FOUNDATION INC

DELAWARE COMMUNITY FOUNDATION INC

WILMINGTON, DE, US
•
501(c)(3)
•
EIN
22-2804785
•
WWW.DELCF.ORG
•
DAF Sponsor
Community Foundation
Regional Funder
Logo for "DELAWARE COMMUNITY FOUNDATION INC"

DELAWARE COMMUNITY FOUNDATION INC

WILMINGTON, DE, US
•
501(c)(3)
•
EIN
22-2804785
•
WWW.DELCF.ORG
•
DAF Sponsor
Community Foundation
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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Balance Sheet

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

$346,147,169

Investments
96%
Cash & Equivalents
3%
Receivables (Non-Related)
<1%
Property, Plant, & Equipment (net)
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)

$45,825,709

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
$18,980,003
$9,723,226
-49%
Receivables (Non-Related)
$1,512,481
$3,269,323
+116%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$326,460,979
$332,034,387
+2%
Property, Plant, & Equipment (net)
$86,611
$1,004,301
+1060%
Other Assets
$112,772
$115,932
+3%
Total Assets
$347,152,846
$346,147,169
0%
Liabilities
2023
2024
Change
Payables & Accruals
$287,635
$277,004
-4%
Grants Payable
-
-
-
Deferred Revenue
$0
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$44,353,698
$45,548,705
+3%
Total Liabilities
$44,641,333
$45,825,709
+3%
Net assets
2023
2024
Change
Restricted Net Assets
$16,295
$1,847,874
+11240%
Unrestricted Net Assets
$302,495,218
$298,473,586
-1%
Net assets
2023
2024
Change
Net assets
+$302,511,513
+$300,321,460
-1%
Balance Sheet
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