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DAVID W ELLIS FAMILY FOUNDATION

DAVID W ELLIS FAMILY FOUNDATION

HILTON HEAD, SC, US
501(c)(3)
EIN
64-0838134
Private Foundation
Family Foundation
Regional Funder
funder logo

DAVID W ELLIS FAMILY FOUNDATION

HILTON HEAD, SC, US
501(c)(3)
EIN
64-0838134
Private Foundation
Family Foundation
Regional Funder

Balance Sheet

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

$569,027

Investments
85%
Other Assets
12%
Cash & Equivalents
2%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$600

Notes Payable / Debt (Non-Related)
>99%
Payables & Accruals
0%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
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
$17,476
$13,001
-26%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$305,640
$485,617
+59%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
$70,409
-
Total Assets
$323,116
$569,027
+76%
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)
$600
$600
+0%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$600
$600
+0%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$322,516
+$568,427
+76%
Balance Sheet
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