Civic Intelligence

Delaware Military Heritage and Education Foundation Inc

EIN 20-2467191 • 501(c)3 • Wilmington, DE

Profile

To collect, restore and preserve material evidence of the delaware national guard for historical and educational purposes

1 First Regiment Road PO Box 5958Wilmington, DE 19808

www.delawaremilitarymuseum.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

8th percentile

-153%

Higher net margin than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

91st percentile

$34,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 131.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

29th percentile

-25%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

6th percentile

-93%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$390,734

Down $127,742 (-25%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$345,487

Down $172,989 (-33%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Down

$25,774

Down $323,617 (-93%) from 2023

Expenses

Up

$65,188

Up $10,235 (+19%) from 2023

Net Income

Down

-$39,414

Down $333,852 (-113%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $256,478Liabilities 2010: $0Net Assets 2010: $256,4782010Assets 2011: $443,893Liabilities 2011: $0Net Assets 2011: $443,8932011Assets 2012: $401,740Liabilities 2012: $0Net Assets 2012: $401,7402012Assets 2013: $373,707Liabilities 2013: $0Net Assets 2013: $373,7072013Assets 2014: $327,684Liabilities 2014: $0Net Assets 2014: $327,6842014Assets 2023: $518,476Liabilities 2023: $0Net Assets 2023: $518,4762023Assets 2024: $390,734Net Assets 2024: $345,4872024

Highlighted filing

2024

Assets$390,734
Liabilities-
Net Assets$345,487
Open 2024 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KExpenses 2010: $134,7462010Revenue 2011: $362,238Expenses 2011: $174,091Net Income 2011: $188,1472011Expenses 2012: $122,2192012Revenue 2013: $100,081Expenses 2013: $128,114Net Income 2013: -$28,0332013Revenue 2014: $56,427Expenses 2014: $76,123Net Income 2014: -$19,6962014Revenue 2023: $349,391Expenses 2023: $54,953Net Income 2023: $294,4382023Revenue 2024: $25,774Expenses 2024: $65,188Net Income 2024: -$39,4142024

Highlighted filing

2024

Revenue$25,774
Expenses$65,188
Net Income-$39,414
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$390,734
Liabilities
-
Net assets
$345,487
Revenue
$25,774
Expenses
$65,188
Net income
-$39,414
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.91$3.45$0.26$0.65$0.39
2023Detailed filing. Detailed filing data is available for this year.$5.18$0.00$5.18$3.49$0.55$2.94
2014Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$0.56$0.76$0.20
2013Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$1.00$1.28$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$0.00$4.02$1.22
2011Summary only. Only limited summary data is available for this year.$4.44$0.00$4.44$3.62$1.74$1.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.00$2.56$1.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 22, 2025
Return Version
2024v5.1
Gross Receipts
$25,774
Mission and Program Overview

Mission

To collect, restore and preserve material evidence of the delaware national guard for historical and educational purposes.

To collect, restore and preserve material evidence of the delaware national guard for historical and educational purposes

Program Services

DescriptionGrantsExpenses
TO COLLECT, RESTORE AND PRESERVE MATERIAL EVIDENCE OF THE DELAWARE NATIONAL GUARD FOR HISTORICAL AND EDUCATIONAL PURPOSES--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSHUA LOPERExecutive DirectorFT$34,000-$34,000
TERRY WILEYPresident-$0--
KENNARD WIGGINSCurator-$0--
PAMELA GONCEDirector Of Finance-$0--
ELIZABETH LAPENNATreasurerPT$0--
WADE CATTSBoard Member-$0--
CHRIS COLLINSBoard Member-$0--
RICH GILLISBoard Member-$0--
CHRIS MLYNARCZYKBoard Member-$0--
JOHN PASTORBoard Member-$0--
BOB SEIDLEBoard Member-$0--
PETER BARNESBoard Member-$0--
TEDDI SILVERBoard Member-$0--
JOAN WALKER WOLFBoard Member-$0--
RICHARD KOSIORTag Representative-$0--
Filing and Contact Details

Filer

Filer Name
Delaware Military Heritage and Education Foundation Inc
EIN
20-2467191
Phone
3024231655
Address
1 FIRST REGIMENT ROAD PO BOX 5958, Wilmington, DE 19808

Signing Officer

Name
Pamela S Gonce
Title
Director of Finance
Phone
3024231655
Signed
2025-02-22
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
1301 MAIN ST STE 102C, KANSAS CITY, MO 64105
Preparer
Shirley Dooley
Phone
8004725625
Supplemental Narrative

Additional Explanations

990EZ Page 2

“SUPPLIES AND IT”

Raw XML Appendix167 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Wilmington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019808
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERRY WILEY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAMELA GONCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELIZABETH LAPENNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WADE CATTS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CURATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14TAG REPRESENTATIVE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011986
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO COLLECT, RESTORE AND PRESERVE MATERIAL EVIDENCE OF THE DELAWARE NATIONAL GUARD FOR HISTORICAL AND EDUCATIONAL PURPOSES
IRS990EZ/PrintingPublicationsPostageAmt03705
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO COLLECT, RESTORE AND PRESERVE MATERIAL EVIDENCE OF THE DELAWARE NATIONAL GUARD FOR HISTORICAL AND EDUCATIONAL PURPOSES
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DELAWAREMILITARYMUSEUM.ORG
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028382
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018639
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0423311
IRS990ScheduleA/TotalSupportAmt0424488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPLIES AND IT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990EZ PAGE 2
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA S GONCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR OF FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum03024231655
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELAWARE MILITARY HERITAGE AND EDUCATION FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DELA
ReturnHeader/Filer/EIN0202467191
ReturnHeader/Filer/PhoneNum03024231655
ReturnHeader/Filer/USAddress/AddressLine1Txt01 FIRST REGIMENT ROAD PO BOX 5958
ReturnHeader/Filer/USAddress/CityNm0Wilmington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
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ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shirley Dooley
ReturnHeader/ReturnTs02025-05-03T17:33:51Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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