Daniel and Janet Mordecai Foundation
- Assets
- $4.5m
- Revenue
- $486.4k
- Investments
- $3.5m
- Employees
- 0
- Location
- Wilmington, DE
- Founding
- Data as of
- 12/2015
- EIN
- 20-0185059
Organization Overview
Daniel and Janet Mordecai Foundation is located in Wilmington, DE.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
PDF Copies of 990 Filings
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $2,799 |
| Dividends & Interest | $151,206 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $332,400 |
| Capital Gain Net Income | $332,400 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $486,405 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $10,716 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $23,987 |
| Total operating and administrative expenses | $95,298 |
| Contributions, gifts, grants paid | $2,154,279 |
| Total expenses and disbursements | $2,249,577 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $957,681 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $4,450,529 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Grants Awarded
Over the last fiscal year, Daniel and Janet Mordecai Foundation has awarded $2,154,279 in support to 42 organizations.
| Grant Recipient | Amount |
|---|---|
ADAMS STATE UNIVERSITY FOUNDATION INC PURPOSE: SAN LUIS VALLEY STE2AM SHOP MAKER SPACE PROJECT | $15,000 |
ADAMS STATE UNIVERSITY FOUNDATION INC PURPOSE: SALARY FUND FOR THE MAKER CAMP-EDUCATIONAL FOCUS MANAGER | $5,000 |
ALAMOSA LIVE MUSIC ASSOCIATION INC PURPOSE: GENERAL & UNRESTRICTED | $5,000 |
ALAMOSA SCHOOL DISTRICT NO RE-11J PURPOSE: ALAMOSA HIGH SCHOOL SPEECH AND DEBATE PROGRAM | $9,279 |
BOYS AND GIRLS CLUBS OF CHAFFEE COUNTY PURPOSE: GENERAL & UNRESTRICTED | $10,000 |
BOYS AND GIRLS CLUBS OF LARIMER COUNTY PURPOSE: WELLINGTON CLUB AND ESTES PARK SUMMER PROGRAM | $10,000 |
View Grant Profile