Civic Intelligence

Delaware Life & Health Insurance Guaranty Association

990 • Fiscal year 2013 • EIN 22-2451259

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 24, 2014

220 Continental Drive Room 30919713-4314

(302) 456-3656

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

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

2013 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

5th percentile

0.00x

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

2013 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2013

Net Margin

94th percentile

32%

Higher net margin than 94% of similar nonprofits.

2013 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

57th percentile

$288,439

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2013 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2013

Asset Growth

91st percentile

33%

Faster asset growth than 91% of similar nonprofits.

2013 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

99th percentile

422%

Faster revenue growth than 99% of similar nonprofits.

2013 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Assets

Up

$6,184,849

Up $1,543,004 (+33%) from 2012

Net Assets

Up

$6,184,849

Up $1,543,004 (+33%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$4,829,068

Up $3,903,202 (+422%) from 2012

Expenses

Up

$3,286,064

Up $2,001,912 (+156%) from 2012

Net Income

Up

$1,543,004

Up $1,901,290 (+531%) from 2012

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,000,131Liabilities 2011: $0Net Assets 2011: $5,000,1312011Assets 2012: $4,641,845Liabilities 2012: $0Net Assets 2012: $4,641,8452012Assets 2013: $6,184,849Liabilities 2013: $0Net Assets 2013: $6,184,8492013Assets 2014: $5,776,100Liabilities 2014: $0Net Assets 2014: $5,776,1002014Assets 2015: $5,430,751Liabilities 2015: $0Net Assets 2015: $5,430,7512015Assets 2016: $5,012,023Liabilities 2016: $0Net Assets 2016: $5,012,0232016Assets 2017: $7,554,990Liabilities 2017: $0Net Assets 2017: $7,554,9902017Assets 2018: $5,202,336Liabilities 2018: $0Net Assets 2018: $5,202,3362018Assets 2019: $4,994,665Liabilities 2019: $0Net Assets 2019: $4,994,6652019Assets 2020: $4,507,952Liabilities 2020: $0Net Assets 2020: $4,507,9522020Assets 2021: $4,166,177Liabilities 2021: $31,958Net Assets 2021: $4,134,2192021Assets 2022: $3,130,794Liabilities 2022: $0Net Assets 2022: $3,130,7942022Assets 2023: $3,354,569Liabilities 2023: $0Net Assets 2023: $3,354,5692023Assets 2024: $5,483,608Liabilities 2024: $0Net Assets 2024: $5,483,6082024

Highlighted filing

2013

Assets$6,184,849
Liabilities$0
Net Assets$6,184,849

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $955,8532011Revenue 2012: $925,866Expenses 2012: $1,284,152Net Income 2012: -$358,2862012Revenue 2013: $4,829,068Expenses 2013: $3,286,064Net Income 2013: $1,543,0042013Revenue 2014: $281,393Expenses 2014: $690,142Net Income 2014: -$408,7492014Revenue 2015: $474,897Expenses 2015: $820,246Net Income 2015: -$345,3492015Revenue 2016: $480,516Expenses 2016: $899,244Net Income 2016: -$418,7282016Revenue 2017: $4,082,873Expenses 2017: $1,539,906Net Income 2017: $2,542,9672017Revenue 2018: $628,000Expenses 2018: $2,980,654Net Income 2018: -$2,352,6542018Revenue 2019: $619,390Expenses 2019: $829,916Net Income 2019: -$210,5262019Revenue 2020: $323,873Expenses 2020: $810,586Net Income 2020: -$486,7132020Revenue 2021: $464,850Expenses 2021: $838,583Net Income 2021: -$373,7332021Revenue 2022: $128,985Expenses 2022: $1,132,410Net Income 2022: -$1,003,4252022Revenue 2023: $1,389,192Expenses 2023: $1,165,417Net Income 2023: $223,7752023Revenue 2024: $13,158,703Expenses 2024: $11,029,664Net Income 2024: $2,129,0392024

Highlighted filing

2013

Revenue$4,829,068
Expenses$3,286,064
Net Income$1,543,004
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 24, 2014
Return Version
2013v3.1
Gross Receipts
$4,829,068
Mission and Program Overview

Mission

The purpose of the Association is to protect policy owners, insured, beneficiaries, annuitants, payees and assignees of life insurance policies, health insurance policies, annuity contracts and supplemental contracts, subject to certain limitations, against failure in the performance of contractual obligations due to the impairment or insolvency of the insurer issuing such policies or contracts per Chapter 44 of the Delaware Insurance Code.

To protect persons specified in the Delaware Insurance Code against failure in the performance of contractural obligations, under certain insurance policies and annuity contracts because of the impairment or insolvency of the member insurer that issued the policies or contract as required by Code.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,641,845$6,184,849▲ $1,543,004
Savings and Temporary Cash Investments$4,575,876$6,150,588▲ $1,574,712
Cash and Non-Interest-Bearing Accounts$62,113$30,405▼ $31,708
Total Assets$4,641,845$6,184,849▲ $1,543,004
Other Assets Total$3,856$3,856→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,641,845$6,184,849▲ $1,543,004
Total Liabilities and Net Assets / Fund Balance$4,641,845$6,184,849▲ $1,543,004
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Executive Director General CounselPT$288,439-$288,439
John J Falkenbach See Schedule OExecutive Director General Counsel--$288,439$288,439

Board Members and Trustees

NameTitle
-Chairman
-Vice-Chairman
-Director
John C KellyDirector
John J Falkenbach See Schedule ODirector
Lars KristiansenDirector
Richard BowmanDirector
-Secretary - Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,798,453
Program Service Revenue
$0
Investment Income
$18,198
Other Revenue
$12,417
All Other Contributions
$4,798,453
Change in Net Assets
$1,543,004

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,829,068
Total Revenue per Audited Statements
$4,829,068
Total Revenue per Form 990
$4,829,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$400,000
Salaries, Compensation, and Employee Benefits$288,439
Other Expenses$193,536
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$2,404,089--$2,404,089
Grants to Domestic Orgs$400,000--$400,000
Current Officers, Directors, Trustees, and Key Employees$251,714$36,725-$288,439
Fees for Services Other$26,111$8,368-$34,479
Occupancy$14,902$8,024-$22,926
Conferences and Meetings$8,756$4,715-$13,471
Travel$5,464$2,942-$8,406
Information Technology$5,229$2,816-$8,045
Fees for Services Accounting$4,730$2,547-$7,277
Other Expenses$7,069$44,499-$7,069
Fees for Service Investment Mgmnt Fees$6,702--$6,702
Office Expenses$3,451$1,859-$5,310
Fees for Services Legal$3,233$1,741-$4,974
Insurance$2,042$1,099-$3,141
All Other Expenses$1,464$789-$2,253
Total Functional Expenses$3,169,388$116,676$0$3,286,064

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,286,064
Total Expenses per Audited Statements$3,286,064
Total Expenses per Form 990$3,286,064
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
51-6000279--State Requirement$400,000
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Exchange-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section B, Line 12C

Annually each member of the Board, the Associations Auditors, Outside Counsel and contractors complete a Conflict of Interest Questionaire, which is reviewed by the Associations Outside Counsel, Executive Director and the Chairman to determine if any conflict of interest exists.

Form 990, Part VI, Section A, Line 7B

Some decisions of the Board of Directors are subject to member approval or to the approval of the Delaware Insurance Commissioner per Chapter 44 of the Delaware Insurance Code.

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

The Form 990 is prepared by the independent accounting firm retained by the Association with input from the Associations Executive Director abd Controller. Once a preliminary draft of the 990 Form is completed, it is provided to all members of the Board of Directors for their review and comments. Any comments received from the Board of Directors are then considered. Final adjustments, if needed, are made to the Form 990. The Form is then filed with the Internal Revenue Service.

Form 990, Part VI, Section B, Line 15A

The Executive Directors performance and compensation are reviewed by the Board of Directors on an annual basis.

Form 990, Part VI, Section A, Line 3

The Asociation retains an independent contractor for its position of Executive Director this is not uncommon for guaranty associations.

Form 990, Part VI, Section A, Line 6

The Associations membership consists of all licensed insurers in the State of Delaware that write any type of insurance to which Chapter 44 of the Delaware Insurance Code applies. Members have such rights as prescribed in Chapter 44 of the Delaware Insurance Code.

Form 990, Part VI, Section A, Line 7A

Per Chapter 44 of the Delaware Insurance Code, The members of the Board shall be selected by member insurers subject to the approval of the Commissioner.

Form 990, Part VI, Section C, Line 19

When appropriate, documents will be delivered in an agreed manner upon request.

Form 990, Part VIII, Section A, Line 11

The compensation shown for John J. Falkenbach includes reimbursed expenses.

Filing and Contact Details

Filer

EIN
22-2451259
Phone
3024563656

Signing Officer

Name
John J Falkenbach
Title
Executive Director
Phone
3024563656
Signed
2014-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John J Falkenbach
Formed
1983
Legal Domicile
De
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Preparer
Stephen Phillips
Phone
2155727400
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 12

The Association prepares its financial statements in conformity with accounting practices recommended by the Accounting Issues Committee of the National Organization of Life and Health Insurance Guaranty Associations, which is a comprehensive basis of accounting other than Accounting Principles Generally Accepted in the United States of America.

Form 990, Part I, Line 1

The mission of the Delaware Life and Health Insurance Guaranty Association is to protect persons specified in the Delaware Insurance Code against failure in the performance of contractual opligations, under certain insurance policies and annuity contracts because of the impairment or insolvency of the member insurer that issued the policies or contract as required by Chapter 44 of the Delaware Insurance Code.

Form 990, Part III, Line 1

The mission of the Delaware Life and Health Insurance Guaranty Association is to protect persons specified in the Delaware Insurance Code against failure in the performance of contractual obligations, under certain insurance policies and annuity contracts because of the impairment or insolvency of the member insurer that issued the policies or contract as required by Chapter 44 of the Delaware Insurance Code.

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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01859
IRS990/OfficeExpensesGrp/ProgramServicesAmt03451
IRS990/OfficeExpensesGrp/TotalAmt05310
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03856
IRS990/OtherAssetsTotalGrp/EOYAmt03856
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Postage and shipping
IRS990/OtherExpensesGrp/Desc1Insolvency Expenses
IRS990/OtherExpensesGrp/Desc2NOLHGA dues
IRS990/OtherExpensesGrp/Desc3Assessment survey
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0552
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt144499
IRS990/OtherExpensesGrp/ProgramServicesAmt01026
IRS990/OtherExpensesGrp/ProgramServicesAmt123406
IRS990/OtherExpensesGrp/ProgramServicesAmt27069
IRS990/OtherExpensesGrp/TotalAmt01578
IRS990/OtherExpensesGrp/TotalAmt123406
IRS990/OtherExpensesGrp/TotalAmt244499
IRS990/OtherExpensesGrp/TotalAmt37069
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Recoveries
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012417
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012417
IRS990/OtherRevenueTotalAmt012417
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0John J Falkenbach
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0The purpose of the other program of the Delaware Life and Health Insur. Guaranty Assn. is to provide funding for the solvency oversight of the member companies by the Delaware Insurance Commissioner, thereby minimizing the expense of the program listed in 4A per Chapter 44 of the Delaware Insurance Code.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0400000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0400000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0128908
IRS990/PYContributionsGrantsAmt0873735
IRS990/PYGrantsAndSimilarPaidAmt0650000
IRS990/PYInvestmentIncomeAmt030343
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0178867
IRS990/PYOtherRevenueAmt021788
IRS990/PYRevenuesLessExpensesAmt0-358286
IRS990/PYSalariesCompEmpBnftPaidAmt0326377
IRS990/PYTotalExpensesAmt01284152
IRS990/PYTotalRevenueAmt0925866
IRS990/ReconcilationRevenueExpnssAmt01543004
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04641845
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt06184849
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04575876
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06150588
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt03286064
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Exchange
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt04829068
IRS990ScheduleD/TotalExpensesPerForm990Amt03286064
IRS990ScheduleD/TotalRevenuePerForm990Amt04829068
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04829068
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03286064
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0400000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0State Requirement
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10State of Delaware
IRS990ScheduleI/RecipientTable/RecipientEIN0516000279
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10841 Silver Lake Boulevard
IRS990ScheduleI/RecipientTable/USAddress/City0Dover
IRS990ScheduleI/RecipientTable/USAddress/State0DE
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode019904
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The payment to the State of Delaware is required pursuant to Chapter 44 of the Delaware Insurance Code.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II Line 1
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt0288439
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0John J Falkenbach See Schedule O
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director General Counsel
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0288439
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0The compensation shown for John J. Falkenbach includes reimbursed expenses.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II Line 1
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Annually each member of the Board, the Associations Auditors, Outside Counsel and contractors complete a Conflict of Interest Questionaire, which is reviewed by the Associations Outside Counsel, Executive Director and the Chairman to determine if any conflict of interest exists.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Some decisions of the Board of Directors are subject to member approval or to the approval of the Delaware Insurance Commissioner per Chapter 44 of the Delaware Insurance Code.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form 990 is prepared by the independent accounting firm retained by the Association with input from the Associations Executive Director abd Controller. Once a preliminary draft of the 990 Form is completed, it is provided to all members of the Board of Directors for their review and comments. Any comments received from the Board of Directors are then considered. Final adjustments, if needed, are made to the Form 990. The Form is then filed with the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Executive Directors performance and compensation are reviewed by the Board of Directors on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Asociation retains an independent contractor for its position of Executive Director this is not uncommon for guaranty associations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Associations membership consists of all licensed insurers in the State of Delaware that write any type of insurance to which Chapter 44 of the Delaware Insurance Code applies. Members have such rights as prescribed in Chapter 44 of the Delaware Insurance Code.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Per Chapter 44 of the Delaware Insurance Code, The members of the Board shall be selected by member insurers subject to the approval of the Commissioner.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7When appropriate, documents will be delivered in an agreed manner upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The Association prepares its financial statements in conformity with accounting practices recommended by the Accounting Issues Committee of the National Organization of Life and Health Insurance Guaranty Associations, which is a comprehensive basis of accounting other than Accounting Principles Generally Accepted in the United States of America.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9The mission of the Delaware Life and Health Insurance Guaranty Association is to protect persons specified in the Delaware Insurance Code against failure in the performance of contractual opligations, under certain insurance policies and annuity contracts because of the impairment or insolvency of the member insurer that issued the policies or contract as required by Chapter 44 of the Delaware Insurance Code.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10The mission of the Delaware Life and Health Insurance Guaranty Association is to protect persons specified in the Delaware Insurance Code against failure in the performance of contractual obligations, under certain insurance policies and annuity contracts because of the impairment or insolvency of the member insurer that issued the policies or contract as required by Chapter 44 of the Delaware Insurance Code.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11The compensation shown for John J. Falkenbach includes reimbursed expenses.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section A, Line 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IV, Line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part I, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part III, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part VIII, Section A, Line 11
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04641845
IRS990/TotalAssetsEOYAmt06184849
IRS990/TotalAssetsGrp/BOYAmt04641845
IRS990/TotalAssetsGrp/EOYAmt06184849
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt04798453
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0116676
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03169388
IRS990/TotalFunctionalExpensesGrp/TotalAmt03286064
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04641845
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06184849
IRS990/TotalProgramServiceExpensesAmt03169388
IRS990/TotalReportableCompFromOrgAmt0288439
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030615
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04829068
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04641845
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06184849
IRS990/TravelGrp/ManagementAndGeneralAmt02942
IRS990/TravelGrp/ProgramServicesAmt05464
IRS990/TravelGrp/TotalAmt08406
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10220 Continental Drive Suite 309
IRS990/USAddress/City0Newark
IRS990/USAddress/State0DE
IRS990/USAddress/ZIPCode019713
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.delifega.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John J Falkenbach
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03024563656
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10Delaware Life and Health Ins Guaranty Assn
ReturnHeader/Filer/BusinessNameControlTxt0DELA
ReturnHeader/Filer/EIN0222451259
ReturnHeader/Filer/PhoneNum03024563656
ReturnHeader/Filer/USAddress/AddressLine10220 Continental Drive Room 309
ReturnHeader/Filer/USAddress/City0Newark
ReturnHeader/Filer/USAddress/State0DE
ReturnHeader/Filer/USAddress/ZIPCode0197134314

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.48$0.00$5.48$13.2$11.0$2.13
2023Summary only. Only limited summary data is available for this year.$3.35$0.00$3.35$1.39$1.17$0.22
2022Summary only. Only limited summary data is available for this year.$3.13$0.00$3.13$0.13$1.13$1.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$0.03$4.13$0.46$0.84$0.37
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$0.00$4.51$0.32$0.81$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$0.00$4.99$0.62$0.83$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.20$0.00$5.20$0.63$2.98$2.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.55$0.00$7.55$4.08$1.54$2.54
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$0.00$5.01$0.48$0.90$0.42
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$0.00$5.43$0.47$0.82$0.35
2014Detailed filing. Detailed filing data is available for this year.$5.78$0.00$5.78$0.28$0.69$0.41
2013Detailed filing. Detailed filing data is available for this year.$6.18$0.00$6.18$4.83$3.29$1.54
2012Summary only. Only limited summary data is available for this year.$4.64$0.00$4.64$0.93$1.28$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$0.00$5.00$0.96