Liabilities / Assets
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2016 • EIN 05-0627599
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Up$2,064,912
Up $199,643 (+11%) from 2015
Net Assets
Up$2,064,912
Up $199,643 (+11%) from 2015
Liabilities
Flat$0
Flat from 2015
Revenue
Down$412,460
Down $179,055 (-30%) from 2015
Expenses
Down$376,372
Down $65,052 (-15%) from 2015
Net Income
Down$36,088
Down $114,003 (-76%) from 2015
To help children in need on delmarva.
Provide funding to tax-exempt charitable, religious, educational, or scientific institutions or directly to needy families and individuals as the entity deems worthy. Primarily, the recipients are residents of the delmarva peninsula.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Program Related | $1,618,574 | $1,942,911 | ▲ $324,337 |
| Pledges and Grants Receivable | $223,999 | $112,000 | ▼ $111,999 |
| Accounts Receivable | - | $6,871 | - |
| Cash and Non-Interest-Bearing Accounts | $22,696 | $3,130 | ▼ $19,566 |
| Total Assets | $1,865,269 | $2,064,912 | ▲ $199,643 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,865,269 | $2,064,912 | ▲ $199,643 |
| Total Net Assets Fund Balance | $1,865,269 | $2,064,912 | ▲ $199,643 |
| Total Liabilities and Net Assets / Fund Balance | $1,865,269 | $2,064,912 | ▲ $199,643 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Investment Program Related Org | $100,145 | - | - |
| Name | Title |
|---|---|
| Molly Russell | President |
| Nancy B Mcginnis | Secretary |
| Laura K Baker | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $369,500 |
| Other Expenses | $6,872 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $369,500 | - | - | $369,500 |
| Insurance | - | $1,119 | - | $1,119 |
| Other Expenses | - | $399 | - | $399 |
| Total Functional Expenses | $369,500 | $6,872 | $0 | $376,372 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $376,371 |
| Total Expenses per Audited Statements | $376,371 |
| Total Expenses per Form 990 | $376,371 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Bayhealth Foundation | Dover, DE | 501(c)(3) | Health Campus Projectbuild New Hospital in Milford, De | $100,000 |
| Boys & Girls Club of Delaware | Wilmington, DE | 501(c)(3) | TO ASSIST DELMARVA'S LESS FORTUNATE CHILDREN. | $54,000 |
| NEMOURS FUND FOR CHILDREN'S HEALTH | Wilmington, DE | 501(c)(3) | CHILDREN'S HEALTH | $10,000 |
| Good Ole Boy Foundation | Seaford, DE | 501(c)(3) | TO ASSIST DELMARVA'S LESS FORTUNATE CHILDREN. | $8,000 |
| Rotary Club of Salisbury | Salisbury, MD | 501(c)(3) | TO ASSIST DELMARVA'S LESS FORTUNATE CHILDREN. | $8,000 |
| Salisbury Jaycees | Salisbury, MD | 501(c)(3) | TO ASSIST DELMARVA'S LESS FORTUNATE CHILDREN. | $8,000 |
| Trinity Tabernacle | Salisbury, MD | Religious | TO ASSIST DELMARVA'S LESS FORTUNATE CHILDREN. | $8,000 |
| Bethesda United Methodist Church | Salisbury, MD | Religious | TO ASSIST DELMARVA'S LESS FORTUNATE CHILDREN. | $7,000 |
| Salvation Army of Cambridge | Cambridge, MD | 501(c)(3) | TO ASSIST DELMARVA'S LESS FORTUNATE CHILDREN. | $7,000 |
| Salvation Army of Crisfield | Crisfield, MD | 501(c)(3) | TO ASSIST DELMARVA'S LESS FORTUNATE CHILDREN. | $7,000 |
| Salvation Army of Salisbury | Salisbury, MD | 501(c)(3) | TO ASSIST DELMARVA'S LESS FORTUNATE CHILDREN. | $7,000 |
| Salvation Army of Sussex | Seaford, DE | 501(c)(3) | TO ASSIST DELMARVA'S LESS FORTUNATE CHILDREN. | $7,000 |
| The Joseph House (little Sisters of Jesus and Mary) | Salisbury, MD | 501(c)(3) | TO ASSIST DELMARVA'S LESS FORTUNATE CHILDREN. | $7,000 |
| Worcester County Gold | Snow Hill, MD | 501(c)(3) | TO ASSIST DELMARVA'S LESS FORTUNATE CHILDREN. | $7,000 |
| Good Samaritan Aid Organization Inc | Laurel, DE | 501(c)(3) | TO ASSIST DELMARVA'S LESS FORTUNATE CHILDREN.TO ASSIST DELMARVA'S LESS FORTUNATE CHILDREN | $5,000 |
| Northampton County Department of Social Services | Eastville, VA | Government | TO ASSIST DELMARVA'S LESS FORTUNATE CHILDREN. | $5,000 |
| Salisbury Outreach Services | Salisbury, MD | 501(c)(3) | TO ASSIST DELMARVA'S LESS FORTUNATE CHILDREN. | $5,000 |
| Seaford-blades Associates Charities Inc | Seaford, DE | 501(c)(3) | TO ASSIST DELMARVA'S LESS FORTUNATE CHILDREN. | $5,000 |
| Seton Center Catholic Charities Inc | Princess Anne, MD | Religious | TO ASSIST DELMARVA'S LESS FORTUNATE CHILDREN. | $5,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The officers of the organization have business relationships through draper holdings business trust.”
“The organization reviews form 990 in conjunction with internally prepared financial statements, prior to filing the return.”
“Governing documents, financial statements, and the conflict of interest policy are available upon request from the organization.”
“Process has not changed from the prior year.”
“As of december 31, 2016 the foundation has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements under asc 740, formerly fasb interpretation no. 48. Further, no interest or penalties have been accrued or charged to expense. The foundation's information returns are subject to examination for a period of three years from the date they are filed. Open returns consist of a federal form 990 for the years 2013 through 2015.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6871 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE FUNDING TO TAX-EXEMPT CHARITABLE, RELIGIOUS, EDUCATIONAL, OR SCIENTIFIC INSTITUTIONS OR DIRECTLY TO NEEDY FAMILIES AND INDIVIDUALS AS THE ENTITY DEEMS WORTHY. PRIMARILY, THE RECIPIENTS ARE RESIDENTS OF THE DELMARVA PENINSULA. |
| IRS990/AllOtherContributionsAmt | 0 | 270142 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NANCY B MCGINNIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4107491111 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1729 NORTH SALISBURY BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SALISBURY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21801 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 22696 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3130 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 370142 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 369500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 42318 |
| IRS990/CYOtherExpensesAmt | 0 | 6872 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 36088 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 376372 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 412460 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | PROVIDED FUNDING TO 84 NON-PROFIT ORGANIZATIONS IN MARYLAND, DELAWARE, AND VIRGINIA, SPECIFICALLY TO ASSIST CHILDREN THROUGH THE BLESS OUR CHILDREN CAMPAIGN. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 259000 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MOLLY RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAURA K BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NANCY B MCGINNIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 259000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 369500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 369500 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 412460 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1119 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1119 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 42318 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 42318 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 1618574 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 1942911 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO HELP CHILDREN IN NEED ON DELMARVA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1865269 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2064912 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 163555 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 2 | FILING FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2882 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1922 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 550 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 399 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2882 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1922 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 550 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 399 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 223999 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 112000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LAURA BAKER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OTHER DONATIONS AND ASSISTANCE NOT AFFILIATED WITH BLESS OUR CHILDREN. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 110500 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 110500 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 100000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 552103 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 436500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 39412 |
| IRS990/PYOtherExpensesAmt | 0 | 4924 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 150091 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 441424 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 591515 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 36088 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 100000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990/RevenueAmt | 0 | 270142 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 370142 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 552103 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 388792 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 840033 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 708122 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2859192 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 205873 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 34421 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40154 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 280448 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91070 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97280 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2859192 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 370142 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 552103 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 388792 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 840033 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 708122 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2859192 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3139640 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 376371 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 1842766 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 1 | 100145 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | VANGUARD S&P 500 INDEX ETF NEW |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 1 | VANGUARD FEDERAL MONEY MARKET FUND |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 163555 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 163555 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 412460 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | AS OF DECEMBER 31, 2016 THE FOUNDATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS UNDER ASC 740, FORMERLY FASB INTERPRETATION NO. 48. FURTHER, NO INTEREST OR PENALTIES HAVE BEEN ACCRUED OR CHARGED TO EXPENSE. THE FOUNDATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE FILED. OPEN RETURNS CONSIST OF A FEDERAL FORM 990 FOR THE YEARS 2013 THROUGH 2015. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 1942911 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 376371 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 412460 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 576015 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 376371 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 7000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 54000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 7000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 8000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 100000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 7000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 8000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 8000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 7000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 7000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 7000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 7000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 14 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 15 | 8000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 16 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 17 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 18 | 10000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | RELIGIOUS |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | RELIGIOUS |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | GOVERNMENT |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 7 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 8 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 9 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 10 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 11 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 12 | RELIGIOUS |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 13 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 14 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 15 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 16 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 17 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 18 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | TO ASSIST DELMARVA'S LESS FORTUNATE CHILDREN. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | TO ASSIST DELMARVA'S LESS FORTUNATE CHILDREN. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | TO ASSIST DELMARVA'S LESS FORTUNATE CHILDREN. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | TO ASSIST DELMARVA'S LESS FORTUNATE CHILDREN. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | HEALTH CAMPUS PROJECTBUILD NEW HOSPITAL IN MILFORD, DE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | TO ASSIST DELMARVA'S LESS FORTUNATE CHILDREN. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | TO ASSIST DELMARVA'S LESS FORTUNATE CHILDREN. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | TO ASSIST DELMARVA'S LESS FORTUNATE CHILDREN. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 8 | TO ASSIST DELMARVA'S LESS FORTUNATE CHILDREN. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 9 | TO ASSIST DELMARVA'S LESS FORTUNATE CHILDREN. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 10 | TO ASSIST DELMARVA'S LESS FORTUNATE CHILDREN. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 11 | TO ASSIST DELMARVA'S LESS FORTUNATE CHILDREN. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 12 | TO ASSIST DELMARVA'S LESS FORTUNATE CHILDREN. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 13 | TO ASSIST DELMARVA'S LESS FORTUNATE CHILDREN. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 14 | TO ASSIST DELMARVA'S LESS FORTUNATE CHILDREN. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 15 | TO ASSIST DELMARVA'S LESS FORTUNATE CHILDREN. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 16 | TO ASSIST DELMARVA'S LESS FORTUNATE CHILDREN. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 17 | TO ASSIST DELMARVA'S LESS FORTUNATE CHILDREN.TO ASSIST DELMARVA'S LESS FORTUNATE CHILDREN |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 18 | CHILDREN'S HEALTH |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | BETHESDA UNITED METHODIST CHURCH |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | BOYS & GIRLS CLUB OF DELAWARE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | SALVATION ARMY OF SALISBURY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | TRINITY TABERNACLE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | BAYHEALTH FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | THE JOSEPH HOUSE (LITTLE SISTERS OF JESUS AND MARY) |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | NORTHAMPTON COUNTY DEPARTMENT OF SOCIAL SERVICES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | ROTARY CLUB OF SALISBURY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 8 | SALISBURY JAYCEES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 9 | SALVATION ARMY OF CAMBRIDGE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 10 | SALVATION ARMY OF CRISFIELD |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 11 | SALVATION ARMY OF SUSSEX |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 12 | SETON CENTER CATHOLIC CHARITIES INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 13 | WORCESTER COUNTY GOLD |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 14 | SALISBURY OUTREACH SERVICES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 15 | GOOD OLE BOY FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 16 | SEAFORD-BLADES ASSOCIATES CHARITIES INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 17 | GOOD SAMARITAN AID ORGANIZATION INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 18 | NEMOURS FUND FOR CHILDREN'S HEALTH |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 520660404 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 510068712 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 520591457 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 521967997 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 222559843 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 520846802 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 546001469 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 7 | 521825247 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 8 | 510169671 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 9 | 520591457 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 10 | 580660607 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 11 | 135562351 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 12 | 510065685 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 13 | 522041906 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 14 | 113739453 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 15 | 461526864 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 16 | 510328077 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 17 | 510303717 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 18 | 590634433 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 406 NORTH DIVISION STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 669 S UNION STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | PO BOX 3235 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 816 SEMINOLE BLVD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 640 S STATE STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | PO BOX 1755 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | PO BOX 568 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 7 | PO BOX 735 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 8 | PO BOX 404 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 9 | 200 WASHINGTON STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 10 | 8 EAST MAIN STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 11 | 601 N DUAL HIGHWAY |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 12 | 30632 HAMPDEN AVENUE - PO BOX 401 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 13 | PO BOX 39 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 14 | 1905 CEDAR WAY |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 15 | 25596 ASBURY RD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 16 | 723 WASHINGTON AVENUE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 17 | PO BOX 643 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 18 | 1600 ROCKLAND ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | SALISBURY |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | WILMINGTON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | SALISBURY |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | SALISBURY |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | DOVER |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | SALISBURY |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 6 | EASTVILLE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 7 | SALISBURY |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 8 | SALISBURY |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 9 | CAMBRIDGE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 10 | CRISFIELD |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 11 | SEAFORD |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 12 | PRINCESS ANNE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 13 | SNOW HILL |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 14 | SALISBURY |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 15 | SEAFORD |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 16 | SEAFORD |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 17 | LAUREL |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 18 | WILMINGTON |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | DE |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | MD |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | MD |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | DE |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 5 | MD |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 6 | VA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 7 | MD |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 8 | MD |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 9 | MD |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 10 | MD |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 11 | DE |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 12 | MD |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 13 | MD |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 14 | MD |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 15 | DE |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 16 | DE |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 17 | DE |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 18 | DE |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 21804 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 19805 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 21804 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 21801 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 19901 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 5 | 21802 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 6 | 23347 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.