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CATHOLIC FOUNDATION FOR THE DIOCESE OF DAVENPORT
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CATHOLIC FOUNDATION FOR THE DIOCESE OF DAVENPORT
DAVENPORT, IA, US
•
501(c)(3)
•
EIN
26-4267643
•
SEE SCHEDULE O
•
Regional Funder
•
Subordinate Organization
CATHOLIC FOUNDATION FOR THE DIOCESE OF DAVENPORT
Sign up to claim this org
DAVENPORT, IA, US
•
501(c)(3)
•
EIN
26-4267643
•
SEE SCHEDULE O
•
Regional Funder
•
Subordinate Organization
Overview
Programs
990s
Income Statement
Balance Sheet
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Financials
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$30,288,806
Investments
66%
Receivables (Non-Related)
21%
Cash & Equivalents
13%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$256,389
Grants Payable
96%
Payables & Accruals
4%
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
2023
2024
Change
Cash & Equivalents
$2,849,247
$3,909,268
+37%
Receivables (Non-Related)
$11,178,497
$6,323,767
-43%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$19,326,557
$20,055,771
+4%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$33,354,301
$30,288,806
-9%
Liabilities
2023
2024
Change
Payables & Accruals
$151,934
$9,308
-94%
Grants Payable
$238,214
$247,081
+4%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$390,148
$256,389
-34%
Net assets
2023
2024
Change
Restricted Net Assets
$21,475,884
$17,155,199
-20%
Unrestricted Net Assets
$11,488,269
$12,877,218
+12%
Net assets
2023
2024
Change
Net assets
+$32,964,153
+$30,032,417
-9%
Balance Sheet
