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Conflict and Development Foundation

Conflict and Development Foundation

Castroville, TX, US
501(c)3
EIN
46-1012587
Private Foundation
Regional Funder
funder logo

Conflict and Development Foundation

Castroville, TX, US
501(c)3
EIN
46-1012587
Private Foundation
Regional Funder

Balance Sheet

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

$163,172,272

Cash & Equivalents
91%
Investments
8%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$566,212

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%
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$53,619,030
$148,568,855
+177%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$11,482,562
$13,792,986
+20%
Property, Plant, & Equipment (net)
-
$810,431
-
Other Assets
-
-
-
Total Assets
$65,101,592
$163,172,272
+151%
Liabilities
2023
2024
Change
Payables & Accruals
$1,645,242
$566,212
-66%
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
-
-
-
Total Liabilities
$1,645,242
$566,212
-66%
Net assets
2023
2024
Change
Restricted Net Assets
$55,534,552
$146,870,558
+164%
Unrestricted Net Assets
$7,921,798
$15,735,502
+99%
Net assets
2023
2024
Change
Net assets
+$63,456,350
+$162,606,060
+156%
Balance Sheet
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