Civic Intelligence

Draper Holding Charitable Foundation Inc.

990 • Fiscal year 2017 • EIN 05-0627599

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 23, 2018

Organization ProfileN/A
1729 North Salisbury BlvdSalisbury, MD 21801

(410) 749-1111

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

85th percentile

28%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

61%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$2,647,954

Up $583,042 (+28%) from 2016

Net Assets

Up

$2,647,954

Up $583,042 (+28%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin84th percentile

Revenue

Up

$665,246

Up $252,786 (+61%) from 2016

Expenses

Up

$461,999

Up $85,627 (+23%) from 2016

Net Income

Up

$203,247

Up $167,159 (+463%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,534Liabilities 2010: $0Net Assets 2010: $4,5342010Assets 2011: $4,572Liabilities 2011: $0Net Assets 2011: $4,5722011Assets 2012: $1,192,888Liabilities 2012: $0Net Assets 2012: $1,192,8882012Assets 2013: $1,683,003Liabilities 2013: $0Net Assets 2013: $1,683,0032013Assets 2014: $1,720,170Liabilities 2014: $0Net Assets 2014: $1,720,1702014Assets 2015: $1,865,269Liabilities 2015: $0Net Assets 2015: $1,865,2692015Assets 2016: $2,064,912Liabilities 2016: $0Net Assets 2016: $2,064,9122016Assets 2017: $2,647,954Liabilities 2017: $0Net Assets 2017: $2,647,9542017Assets 2018: $2,684,868Liabilities 2018: $0Net Assets 2018: $2,684,8682018Assets 2019: $3,426,357Liabilities 2019: $0Net Assets 2019: $3,426,3572019Assets 2020: $3,997,519Liabilities 2020: $0Net Assets 2020: $3,997,5192020Assets 2021: $4,642,866Liabilities 2021: $55,000Net Assets 2021: $4,587,8662021Assets 2022: $3,908,869Liabilities 2022: $0Net Assets 2022: $3,908,8692022Assets 2023: $4,623,038Liabilities 2023: $0Net Assets 2023: $4,623,0382023Assets 2024: $5,182,023Liabilities 2024: $0Net Assets 2024: $5,182,0232024

Highlighted filing

2017

Assets$2,647,954
Liabilities$0
Net Assets$2,647,954
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

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

$1.0M$500K$0Expenses 2010: $175,1262010Expenses 2011: $182,4142011Expenses 2012: $208,2012012Revenue 2013: $853,697Expenses 2013: $363,582Net Income 2013: $490,1152013Revenue 2014: $406,755Expenses 2014: $391,779Net Income 2014: $14,9762014Revenue 2015: $591,515Expenses 2015: $441,424Net Income 2015: $150,0912015Revenue 2016: $412,460Expenses 2016: $376,372Net Income 2016: $36,0882016Revenue 2017: $665,246Expenses 2017: $461,999Net Income 2017: $203,2472017Revenue 2018: $567,465Expenses 2018: $378,360Net Income 2018: $189,1052018Revenue 2019: $585,778Expenses 2019: $435,000Net Income 2019: $150,7782019Revenue 2020: $712,683Expenses 2020: $500,000Net Income 2020: $212,6832020Revenue 2021: $664,661Expenses 2021: $494,500Net Income 2021: $170,1612021Revenue 2022: $675,909Expenses 2022: $557,560Net Income 2022: $118,3492022Revenue 2023: $703,964Expenses 2023: $505,750Net Income 2023: $198,2142023Revenue 2024: $740,269Expenses 2024: $555,750Net Income 2024: $184,5192024

Highlighted filing

2017

Revenue$665,246
Expenses$461,999
Net Income$203,247
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 23, 2018
Return Version
2017v2.2
Gross Receipts
$665,246
Mission and Program Overview

Mission

To help children in need on delmarva.

Provide funding to tax-exempt charitable, religious, educational, or scientific institutions as the entity deems worthy. Primarily, the recipients are residents of the delmarva peninsula.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$1,942,911$2,625,043▲ $682,132
Pledges and Grants Receivable$112,000$0▼ $112,000
Cash and Non-Interest-Bearing Accounts$3,130$22,911▲ $19,781
Accounts Receivable$6,871$0▼ $6,871
Total Assets$2,064,912$2,647,954▲ $583,042
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,064,912$2,647,954▲ $583,042
Total Net Assets Fund Balance$2,064,912$2,647,954▲ $583,042
Total Liabilities and Net Assets / Fund Balance$2,064,912$2,647,954▲ $583,042

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$260,816--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Thomas H Draper JrPresident
Debbie EufemiaSecretary
Joe MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$620,159
Program Service Revenue
$0
Investment Income
$45,087
Other Revenue
$0
All Other Contributions
$370,159
Change in Net Assets
$203,247

Audited Revenue Reconciliation

Revenue per Audited Statements
$665,246
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$379,795
Total Revenue per Audited Statements
$1,045,041
Total Revenue per Form 990
$665,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$454,203
Other Expenses$7,796
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$454,203--$454,203
Other Expenses-$400-$400
All Other Expenses-$365-$365
Total Functional Expenses$454,203$7,796$0$461,999

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$461,999
Total Expenses per Audited Statements$461,999
Total Expenses per Form 990$461,999
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Diaper Bank Network IncNew Haven, CT501(c)(3)To Assist and Meet the Basic Needs of All Babies$63,203
Boys & Girls Club of DelawareWilmington, DE501(c)(3)TO ASSIST DELMARVA'S LESS FORTUNATE CHILDREN.$54,000
Beebe Medical FoundationLewes, DE501(c)(3)Thd Memorial$50,000
Music School of DelawareWilmington, DE501(c)(3)Thd Memorial$20,000
Crossroads Community ChurchGeorgetown, DE501(c)(3)Thd Memorial$15,000
Delaware Community FoundationWilmington, DE501(c)(3)Thd Memorial$15,000
Trinity TabernacleSalisbury, MDReligiousTO ASSIST DELMARVA'S LESS FORTUNATE CHILDREN.$9,000
Salisbury JayceesSalisbury, MD501(c)(3)TO ASSIST DELMARVA'S LESS FORTUNATE CHILDREN.$8,000
Good Ole Boy FoundationSeaford, DE501(c)(3)TO ASSIST DELMARVA'S LESS FORTUNATE CHILDREN.$7,000
Salvation Army of SalisburySalisbury, MD501(c)(3)TO ASSIST DELMARVA'S LESS FORTUNATE CHILDREN.$7,000
Worcester County GoldSnow Hill, MD501(c)(3)TO ASSIST DELMARVA'S LESS FORTUNATE CHILDREN.$7,000
Clothing Our KidsMillsboro, DE501(c)(3)Thd Memorial$5,000
Delaware Wildlands IncOdessa, DE501(c)(3)Thd Memorial$5,000
Delmarva Christian High SchoolGeorgetown, DE501(c)(3)Thd Memorial$5,000
Delmarva Teen ChallengeSeaford, DE501(c)(3)Thd Memorial$5,000
Good Samaritan Aid Organization IncLaurel, DE501(c)(3)TO ASSIST DELMARVA'S LESS FORTUNATE CHILDREN.$5,000
Northampton County Department of Social ServicesEastville, VAGovernmentTO ASSIST DELMARVA'S LESS FORTUNATE CHILDREN.$5,000
Northfield Mt Hermon SchoolNorthfield, MA501(c)(3)Thd Memorial$5,000
Salisbury Outreach ServicesSalisbury, MD501(c)(3)TO ASSIST DELMARVA'S LESS FORTUNATE CHILDREN.$5,000
Salvation Army of CrisfieldCrisfield, MD501(c)(3)TO ASSIST DELMARVA'S LESS FORTUNATE CHILDREN.$5,000
Seton Center Catholic Charities IncPrincess Anne, MDReligiousTO ASSIST DELMARVA'S LESS FORTUNATE CHILDREN.$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The officers of the organization have business relationships through draper holdings business trust.”

Form 990, Part VI, Section B, Line 11B

“The organization reviews form 990 in conjunction with internally prepared financial statements, prior to filing the return.”

Form 990, Part VI, Section C, Line 19

“Governing documents, financial statements, and the conflict of interest policy are available upon request from the organization.”

Filing and Contact Details

Filer

Filer Name
Draper Holdings Charitable Foundation I
EIN
05-0627599
Phone
4107491111
Address
1729 NORTH SALISBURY BLVD, SALISBURY, MD 21801

Signing Officer

Name
Joe Moore
Title
Treasurer
Phone
4107491111
Signed
2018-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Moore
Formed
2005
Legal Domicile
Md
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Tgm Group LLC
Address
955 MT HERMON RD, SALISBURY, MD 21804-5105
Preparer
Chris a Hall CPA
Phone
4107421328
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“As of december 31, 2017 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 2014 through 2016.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Unrealized gain on investment”

Raw XML AppendixShowing 400 of 523 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/BOYAmt06871
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE FUNDING TO TAX-EXEMPT CHARITABLE, RELIGIOUS, EDUCATIONAL, OR SCIENTIFIC INSTITUTIONS AS THE ENTITY DEEMS WORTHY. PRIMARILY, THE RECIPIENTS ARE RESIDENTS OF THE DELMARVA PENINSULA.
IRS990/AllOtherContributionsAmt0370159
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0365
IRS990/AllOtherExpensesGrp/TotalAmt0365
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NANCY B MCGINNIS
IRS990/BooksInCareOfDetail/PhoneNum04107491111
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01729 NORTH SALISBURY BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SALISBURY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021801
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03130
IRS990/CashNonInterestBearingGrp/EOYAmt022911
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0620159
IRS990/CYGrantsAndSimilarPaidAmt0454203
IRS990/CYInvestmentIncomeAmt045087
IRS990/CYOtherExpensesAmt07796
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0203247
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0461999
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0665246
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROVIDED FUNDING TO 91 NON-PROFIT ORGANIZATIONS IN MARYLAND, DELAWARE, AND VIRGINIA, SPECIFICALLY TO ASSIST CHILDREN THROUGH THE BLESS OUR CHILDREN CAMPAIGN.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0241750
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS H DRAPER JR
IRS990/Form990PartVIISectionAGrp/PersonNm1JOE MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm2DEBBIE EUFEMIA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt0241750
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0454203
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0454203
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0665246
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt045087
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045087
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01942911
IRS990/InvestmentsProgramRelatedGrp/EOYAmt02625043
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HELP CHILDREN IN NEED ON DELMARVA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02064912
IRS990/NetAssetsOrFundBalancesEOYAmt02647954
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0379795
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2INSURANCE
IRS990/OtherExpensesGrp/Desc3FILING FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03848
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12064
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21119
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3400
IRS990/OtherExpensesGrp/TotalAmt03848
IRS990/OtherExpensesGrp/TotalAmt12064
IRS990/OtherExpensesGrp/TotalAmt21119
IRS990/OtherExpensesGrp/TotalAmt3400
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0112000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOE MOORE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0OTHER DONATIONS AND ASSISTANCE NOT AFFILIATED WITH BLESS OUR CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0212453
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0212453
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0358473
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0370142
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0369500
IRS990/PYInvestmentIncomeAmt042318
IRS990/PYOtherExpensesAmt06872
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt036088
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0376372
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0412460
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0203247
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0250000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0261686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0620159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0370142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0552103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0388792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0840033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02771229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0424882
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0205873
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034421
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt040154
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0705330
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79710
IRS990ScheduleA/PublicSupportPY170Pct00.91070
IRS990ScheduleA/PublicSupportTotal170Amt02771229
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0620159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0370142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0552103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0388792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0840033
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02771229
IRS990ScheduleA/TotalSupportAmt03476559
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0461999
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt02364227
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1260816
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0VANGUARD S&P 500 INDEX ETF NEW
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1VANGUARD FEDERAL MONEY MARKET FUND
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/OtherRevenueAmt0379795
IRS990ScheduleD/RevenueNotReportedAmt0379795
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0665246
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF DECEMBER 31, 2017 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 2014 THROUGH 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAIN ON INVESTMENT
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt02625043
IRS990ScheduleD/TotalExpensesPerForm990Amt0461999
IRS990ScheduleD/TotalRevenuePerForm990Amt0665246
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01045041
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0461999
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt054000
IRS990ScheduleI/RecipientTable/CashGrantAmt17000
IRS990ScheduleI/RecipientTable/CashGrantAmt29000
IRS990ScheduleI/RecipientTable/CashGrantAmt35000
IRS990ScheduleI/RecipientTable/CashGrantAmt48000
IRS990ScheduleI/RecipientTable/CashGrantAmt55000
IRS990ScheduleI/RecipientTable/CashGrantAmt65000
IRS990ScheduleI/RecipientTable/CashGrantAmt77000
IRS990ScheduleI/RecipientTable/CashGrantAmt85000
IRS990ScheduleI/RecipientTable/CashGrantAmt97000
IRS990ScheduleI/RecipientTable/CashGrantAmt105000
IRS990ScheduleI/RecipientTable/CashGrantAmt1163203
IRS990ScheduleI/RecipientTable/CashGrantAmt1215000
IRS990ScheduleI/RecipientTable/CashGrantAmt135000
IRS990ScheduleI/RecipientTable/CashGrantAmt145000
IRS990ScheduleI/RecipientTable/CashGrantAmt155000
IRS990ScheduleI/RecipientTable/CashGrantAmt165000
IRS990ScheduleI/RecipientTable/CashGrantAmt1715000
IRS990ScheduleI/RecipientTable/CashGrantAmt185000
IRS990ScheduleI/RecipientTable/CashGrantAmt1920000
IRS990ScheduleI/RecipientTable/CashGrantAmt2050000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2RELIGIOUS
IRS990ScheduleI/RecipientTable/IRCSectionDesc3GOVERNMENT
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6RELIGIOUS
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc15501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc16501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc17501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc18501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc19501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc20501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ASSIST DELMARVA'S LESS FORTUNATE CHILDREN.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO ASSIST DELMARVA'S LESS FORTUNATE CHILDREN.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO ASSIST DELMARVA'S LESS FORTUNATE CHILDREN.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO ASSIST DELMARVA'S LESS FORTUNATE CHILDREN.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TO ASSIST DELMARVA'S LESS FORTUNATE CHILDREN.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5TO ASSIST DELMARVA'S LESS FORTUNATE CHILDREN.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6TO ASSIST DELMARVA'S LESS FORTUNATE CHILDREN.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7TO ASSIST DELMARVA'S LESS FORTUNATE CHILDREN.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8TO ASSIST DELMARVA'S LESS FORTUNATE CHILDREN.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9TO ASSIST DELMARVA'S LESS FORTUNATE CHILDREN.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10TO ASSIST DELMARVA'S LESS FORTUNATE CHILDREN.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11TO ASSIST AND MEET THE BASIC NEEDS OF ALL BABIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12THD MEMORIAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13THD MEMORIAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14THD MEMORIAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15THD MEMORIAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16THD MEMORIAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt17THD MEMORIAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt18THD MEMORIAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt19THD MEMORIAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt20THD MEMORIAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BOYS & GIRLS CLUB OF DELAWARE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SALVATION ARMY OF SALISBURY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2TRINITY TABERNACLE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3NORTHAMPTON COUNTY DEPARTMENT OF SOCIAL SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4SALISBURY JAYCEES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5SALVATION ARMY OF CRISFIELD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6SETON CENTER CATHOLIC CHARITIES INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7WORCESTER COUNTY GOLD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8SALISBURY OUTREACH SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9GOOD OLE BOY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10GOOD SAMARITAN AID ORGANIZATION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11NATIONAL DIAPER BANK NETWORK INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12CROSSROADS COMMUNITY CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13DELAWARE WILDLANDS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14DELMARVA CHRISTIAN HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15DELMARVA TEEN CHALLENGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt16NORTHFIELD MT HERMON SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt17DELAWARE COMMUNITY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt18CLOTHING OUR KIDS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt19MUSIC SCHOOL OF DELAWARE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt20BEEBE MEDICAL FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0510068712
IRS990ScheduleI/RecipientTable/RecipientEIN1520591457
IRS990ScheduleI/RecipientTable/RecipientEIN2521967997
IRS990ScheduleI/RecipientTable/RecipientEIN3546001469
IRS990ScheduleI/RecipientTable/RecipientEIN4510169671
IRS990ScheduleI/RecipientTable/RecipientEIN5580660607
IRS990ScheduleI/RecipientTable/RecipientEIN6510065685
IRS990ScheduleI/RecipientTable/RecipientEIN7522041906
IRS990ScheduleI/RecipientTable/RecipientEIN8113739453
IRS990ScheduleI/RecipientTable/RecipientEIN9461526864
IRS990ScheduleI/RecipientTable/RecipientEIN10510303717
IRS990ScheduleI/RecipientTable/RecipientEIN11452823935
IRS990ScheduleI/RecipientTable/RecipientEIN12141868622
IRS990ScheduleI/RecipientTable/RecipientEIN13510101678
IRS990ScheduleI/RecipientTable/RecipientEIN14510392535
IRS990ScheduleI/RecipientTable/RecipientEIN15510342428
IRS990ScheduleI/RecipientTable/RecipientEIN16042109865
IRS990ScheduleI/RecipientTable/RecipientEIN17222804785
IRS990ScheduleI/RecipientTable/RecipientEIN18454382079
IRS990ScheduleI/RecipientTable/RecipientEIN19510066934
IRS990ScheduleI/RecipientTable/RecipientEIN20510319455
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0669 S UNION STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 3235
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2816 SEMINOLE BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 568
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO BOX 404
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt58 EAST MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt630632 HAMPDEN AVENUE - PO BOX 401
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7PO BOX 39
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt81905 CEDAR WAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt925596 ASBURY RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt10PO BOX 643
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11155 EAST STREET SUITE 101
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1220684 STATE FORREST ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13PO BOX 505
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1421777 SUSSEX PINES ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt15611 3RD STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt16206 MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt17PO BOX 1636
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1833013 MOORING COVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt194101 WASHINGTON STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt20902 SAVANNAH ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WILMINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SALISBURY
IRS990ScheduleI/RecipientTable/USAddress/CityNm2SALISBURY
IRS990ScheduleI/RecipientTable/USAddress/CityNm3EASTVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm4SALISBURY
IRS990ScheduleI/RecipientTable/USAddress/CityNm5CRISFIELD
IRS990ScheduleI/RecipientTable/USAddress/CityNm6PRINCESS ANNE
IRS990ScheduleI/RecipientTable/USAddress/CityNm7SNOW HILL
IRS990ScheduleI/RecipientTable/USAddress/CityNm8SALISBURY
IRS990ScheduleI/RecipientTable/USAddress/CityNm9SEAFORD
IRS990ScheduleI/RecipientTable/USAddress/CityNm10LAUREL
IRS990ScheduleI/RecipientTable/USAddress/CityNm11NEW HAVEN
IRS990ScheduleI/RecipientTable/USAddress/CityNm12GEORGETOWN
IRS990ScheduleI/RecipientTable/USAddress/CityNm13ODESSA
IRS990ScheduleI/RecipientTable/USAddress/CityNm14GEORGETOWN
IRS990ScheduleI/RecipientTable/USAddress/CityNm15SEAFORD
IRS990ScheduleI/RecipientTable/USAddress/CityNm16NORTHFIELD
IRS990ScheduleI/RecipientTable/USAddress/CityNm17WILMINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm18MILLSBORO
IRS990ScheduleI/RecipientTable/USAddress/CityNm19WILMINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm20LEWES
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0DE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4MD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5MD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6MD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7MD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8MD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9DE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10DE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd11CT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd12DE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd13DE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd14DE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd15DE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,647,954
Liabilities
$0
Net assets
$2,647,954
Revenue
$665,246
Expenses
$461,999
Net income
$203,247
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.18$0.00$5.18$0.74$0.56$0.18
2023Detailed filing. Detailed filing data is available for this year.$4.62$0.00$4.62$0.70$0.51$0.20
2022Detailed filing. Detailed filing data is available for this year.$3.91$0.00$3.91$0.68$0.56$0.12
2021Detailed filing. Detailed filing data is available for this year.$4.64$0.06$4.59$0.66$0.49$0.17
2020Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$0.71$0.50$0.21
2019Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$0.59$0.44$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$0.57$0.38$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$0.67$0.46$0.20
2016Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.41$0.38$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.59$0.44$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.41$0.39$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.85$0.36$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.18