funder logo

Episcopal Foundation Of Dallas

Episcopal Foundation Of Dallas

Dallas, TX, US
501(c)(3)
EIN
75-6038552
DAF Sponsor
Regional Funder
funder logo

Episcopal Foundation Of Dallas

Dallas, TX, US
501(c)(3)
EIN
75-6038552
DAF Sponsor
Regional Funder

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2020 (Year End)

$44,263,219

Investments
>99%
Cash & Equivalents
<1%
Receivables (Non-Related)
<1%
Other Assets
<1%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2020 (Year End)

$37,036,607

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
2019
2020
Change
Cash & Equivalents
$305,062
$327,019
+7%
Receivables (Non-Related)
$56,739
$50,561
-11%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$3,194
$2,908
-9%
Investments
$39,302,262
$43,876,935
+12%
Property, Plant, & Equipment (net)
$2,500
$1,103
-56%
Other Assets
$4,693
$4,693
+0%
Total Assets
$39,674,450
$44,263,219
+12%
Liabilities
2019
2020
Change
Payables & Accruals
$6,414
$5,395
-16%
Grants Payable
$0
$0
-
Deferred Revenue
$0
$0
-
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$33,252,403
$37,031,212
+11%
Total Liabilities
$33,258,817
$37,036,607
+11%
Net assets
2019
2020
Change
Restricted Net Assets
$1,750
$1,750
+0%
Unrestricted Net Assets
$6,413,883
$7,224,862
+13%
Net assets
2019
2020
Change
Net assets
+$6,415,633
+$7,226,612
+13%
Balance Sheet
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