Civic Intelligence

Delmont Research Foundation Trust

990PF • Fiscal year 2012 • EIN 02-0227920

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 26, 2013

Organization Profile
PO Box 26919081-0269
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

99th percentile

3.80x

Higher debt load relative to assets than 99% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

13th percentile

-32%

Faster asset growth than 13% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$2,643

Down $1,244 (-32%) from 2011

Net Assets

Down

-$7,411

Down $1,244 (-20%) from 2011

Liabilities

Flat

$10,054

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,244

Up $184 (+17%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20K$10K$0-$10K-$20KAssets 2010: $5,947Liabilities 2010: $11,054Net Assets 2010: -$5,1072010Assets 2011: $3,887Liabilities 2011: $10,054Net Assets 2011: -$6,1672011Assets 2012: $2,643Liabilities 2012: $10,054Net Assets 2012: -$7,4112012Assets 2013: $1,590Liabilities 2013: $10,054Net Assets 2013: -$8,4642013Assets 2014: $350Liabilities 2014: $10,054Net Assets 2014: -$9,7042014Assets 2015: $3,110Liabilities 2015: $13,054Net Assets 2015: -$9,9442015Assets 2016: $887Liabilities 2016: $13,054Net Assets 2016: -$12,1672016Assets 2017: $373Liabilities 2017: $13,554Net Assets 2017: -$13,1812017Assets 2018: $137Liabilities 2018: $14,354Net Assets 2018: -$14,2172018Assets 2019: $171Liabilities 2019: $15,354Net Assets 2019: -$15,1832019Assets 2020: $315Liabilities 2020: $16,354Net Assets 2020: -$16,0392020Assets 2021: $1,499Liabilities 2021: $18,354Net Assets 2021: -$16,8552021Assets 2022: $703Liabilities 2022: $18,354Net Assets 2022: -$17,6512022Assets 2023: $645Liabilities 2023: $18,354Net Assets 2023: -$17,7092023Assets 2024: $0Liabilities 2024: $18,729Net Assets 2024: -$18,7292024

Highlighted filing

2012

Assets$2,643
Liabilities$10,054
Net Assets-$7,411
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0K$2.0K$0-$2.0K-$4.0KExpenses 2010: $1,0602010Expenses 2011: $1,0602011Expenses 2012: $1,2442012Revenue 2013: $0Expenses 2013: $1,053Net Income 2013: -$1,0532013Revenue 2014: $0Expenses 2014: $1,240Net Income 2014: -$1,2402014Revenue 2015: $0Expenses 2015: $240Net Income 2015: -$2402015Revenue 2016: $0Expenses 2016: $2,223Net Income 2016: -$2,2232016Revenue 2017: $0Expenses 2017: $1,014Net Income 2017: -$1,0142017Revenue 2018: $0Expenses 2018: $1,036Net Income 2018: -$1,0362018Revenue 2019: $0Expenses 2019: $966Net Income 2019: -$9662019Revenue 2020: $0Expenses 2020: $856Net Income 2020: -$8562020Revenue 2021: $0Expenses 2021: $816Net Income 2021: -$8162021Revenue 2022: $0Expenses 2022: $796Net Income 2022: -$7962022Revenue 2023: $0Expenses 2023: $58Net Income 2023: -$582023Revenue 2024: $0Expenses 2024: $1,020Net Income 2024: -$1,0202024

Highlighted filing

2012

Revenue-
Expenses$1,244
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 26, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MONG-CHING GANFIELDTrustee-$0--
DAVID GANFIELDTrustee-$0--
Filing and Contact Details

Filer

EIN
02-0227920
Raw XML Appendix256 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
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IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome00
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IRS990PF/BalanceSheets/TotalAssetsEOY02643
IRS990PF/BalanceSheets/TotalAssetsEOYFMV02643
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IRS990PF/BalanceSheets/TotalLiabilitiesEOY010054
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY03887
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY02643
IRS990PF/BalanceSheets/TotalNetAssetsBOY0-6167
IRS990PF/BalanceSheets/TotalNetAssetsEOY0-7411
IRS990PF/BalanceSheets/UnrestrictedBOY0-6167
IRS990PF/BalanceSheets/UnrestrictedEOY0-7411
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-1244
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0-7411
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0-6167
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0-7411
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0158
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0158
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0158
IRS990PF/DistributableAmount/MinimumInvestmentReturn0158
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IRS990PF/DistributableAmount/TotalTax00
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY02643
IRS990PF/MethodOfAccountingAccrual0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets03213
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances03213
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable048
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0158
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets03165
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets03213
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0MONG-CHING GANFIELD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1DAVID GANFIELD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10PO BOX 269
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11PO BOX 269
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0SWARTHMORE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1SWARTHMORE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0PA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1PA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode019081
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode119081
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0366
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0366
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.115577
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.222642
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.180027
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.175217
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax00
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets03165
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear104761
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear50960
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.577886
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions01244
IRS990PF/QualifyingDistributions/ExpensesAndContributions01244
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm00
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions01244
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets00
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0DR DAVID GANFIELD
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber06105433365
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10PO BOX 269
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0SWARTHMORE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0PA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0190810269
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
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IRS990PF/StatementsRegardingActivities/StatesFiledWith0PA
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
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IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
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IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
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IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
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IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
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IRS990PF/UndistributedIncome/AppliedToPriorYears00
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IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20766
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30793
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear40560
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear50960
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IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
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IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear04027
IRS990PF/UndistributedIncome/ExcessFromCurrentYear01086
IRS990PF/UndistributedIncome/ExcessFromYear10822
IRS990PF/UndistributedIncome/ExcessFromYear20766
IRS990PF/UndistributedIncome/ExcessFromYear30793
IRS990PF/UndistributedIncome/ExcessFromYear40560
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
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IRS990PF/UndistributedIncome/RemainingDistriFromCorpus01086
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus04987
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover03901
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
OtherExpensesSchedule/OtherExpenses/Description0BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps044
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks044
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue09054
OtherLiabilitiesSchedule/OtherLiabilities/Description0DUE TO DELMONT LABORATORIES
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue09054
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0020227920
ReturnHeader/Filer/Name/BusinessNameLine10DELMONT RESEARCH FOUNDATION TRUST
ReturnHeader/Filer/NameControl0DELM
ReturnHeader/Filer/Phone06105433365
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 269
ReturnHeader/Filer/USAddress/City0SWARTHMORE
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode0190810269
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-04-26
ReturnHeader/Officer/Name0DAVID GANFIELD
ReturnHeader/Officer/Phone06105433365
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02013-04-26
ReturnHeader/PreparerFirm/EIN0232415973
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HERBEIN COMPANY INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102763 CENTURY BOULEVARD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0READING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode019610
ReturnHeader/Preparer/Name0CHRISTEL D WENRICH CPA
ReturnHeader/Preparer/Phone06103781175
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-30T07:37:14-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,643
Liabilities
$10,054
Net assets
-$7,411
Revenue
-
Expenses
$1,244
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$18.7$18.7$0.00$1.02$1.02
2023Detailed filing. Detailed filing data is available for this year.$0.65$18.4$17.7$0.00$0.06$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.70$18.4$17.7$0.00$0.80$0.80
2021Detailed filing. Detailed filing data is available for this year.$1.50$18.4$16.9$0.00$0.82$0.82
2020Detailed filing. Detailed filing data is available for this year.$0.32$16.4$16.0$0.00$0.86$0.86
2019Detailed filing. Detailed filing data is available for this year.$0.17$15.4$15.2$0.00$0.97$0.97
2018Detailed filing. Detailed filing data is available for this year.$0.14$14.4$14.2$0.00$1.04$1.04
2017Detailed filing. Detailed filing data is available for this year.$0.37$13.6$13.2$0.00$1.01$1.01
2016Detailed filing. Detailed filing data is available for this year.$0.89$13.1$12.2$0.00$2.22$2.22
2015Detailed filing. Detailed filing data is available for this year.$3.11$13.1$9.94$0.00$0.24$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.35$10.1$9.70$0.00$1.24$1.24
2013Detailed filing. Detailed filing data is available for this year.$1.59$10.1$8.46$0.00$1.05$1.05
2012Detailed filing. Detailed filing data is available for this year.$2.64$10.1$7.41$1.24
2011Detailed filing. Detailed filing data is available for this year.$3.89$10.1$6.17$1.06
2010Detailed filing. Detailed filing data is available for this year.$5.95$11.1$5.11$1.06