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Arthur Vining Davis Foundation #2

Arthur Vining Davis Foundation #2

Ponte Vedra Beach, FL, US
501(c)3
EIN
25-6041850
Open for Solicitation
Private Foundation
Family Foundation
Regional Funder
funder logo

Arthur Vining Davis Foundation #2

Ponte Vedra Beach, FL, US
501(c)3
EIN
25-6041850
Open for Solicitation
Private Foundation
Family Foundation
Regional Funder

Balance Sheet

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

$117,084,742

Investments
>99%
Cash & Equivalents
<1%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$2,259,694

Grants Payable
>99%
Other Liabilities
<1%
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%
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$1,276,603
$726,532
-43%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$18,954
-
-
Investments
$107,995,038
$116,097,523
+8%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$25,085
$260,687
+939%
Total Assets
$109,315,680
$117,084,742
+7%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
$1,781,110
$2,250,914
+26%
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
$46,237
$8,780
-81%
Total Liabilities
$1,827,347
$2,259,694
+24%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$107,488,333
$114,825,048
+7%
Net assets
2023
2024
Change
Net assets
+$107,488,333
+$114,825,048
+7%
Balance Sheet
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