Civic Intelligence

The Foundation for Delaware County

990 • Fiscal year 2011 • EIN 22-2540853

Jul 01, 2010 to Jun 30, 2011 • Filed on May 08, 2012

One Medical Center Blvd19013-3995
Siviq Scores

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

Liabilities / Assets

10th percentile

0.01x

Higher debt load relative to assets than 10% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

82nd percentile

17%

Faster asset growth than 82% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$45,342,431

Up $6,434,830 (+17%) from 2010

Net Assets

Up

$44,782,700

Up $6,253,872 (+16%) from 2010

Liabilities

Up

$559,731

Up $180,958 (+48%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,514,135

Up $15,701 (+1.0%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100M$50M$0Assets 2010: $38,907,601Liabilities 2010: $378,773Net Assets 2010: $38,528,8282010Assets 2011: $45,342,431Liabilities 2011: $559,731Net Assets 2011: $44,782,7002011Assets 2012: $44,953,573Liabilities 2012: $1,144,183Net Assets 2012: $43,809,3902012Assets 2013: $49,301,295Liabilities 2013: $1,480,864Net Assets 2013: $47,820,4312013Assets 2014: $55,273,275Liabilities 2014: $993,515Net Assets 2014: $54,279,7602014Assets 2015: $55,752,238Liabilities 2015: $499,025Net Assets 2015: $55,253,2132015Assets 2016: $53,594,109Liabilities 2016: $291,475Net Assets 2016: $53,302,6342016Assets 2017: $36,600,850Liabilities 2017: $1,309,026Net Assets 2017: $35,291,8242017Assets 2018: $61,427,176Liabilities 2018: $1,318,783Net Assets 2018: $60,108,3932018Assets 2019: $63,783,231Liabilities 2019: $1,526,692Net Assets 2019: $62,256,5392019Assets 2020: $64,935,456Liabilities 2020: $1,436,902Net Assets 2020: $63,498,5542020Assets 2021: $78,464,978Liabilities 2021: $2,222,090Net Assets 2021: $76,242,8882021Assets 2022: $70,292,526Liabilities 2022: $2,716,563Net Assets 2022: $67,575,9632022Assets 2023: $74,643,898Liabilities 2023: $4,667,178Net Assets 2023: $69,976,7202023Assets 2024: $80,381,635Liabilities 2024: $4,936,515Net Assets 2024: $75,445,1202024Assets 2025: $83,449,764Liabilities 2025: $27,765,793Net Assets 2025: $55,683,9712025

Highlighted filing

2011

Assets$45,342,431
Liabilities$559,731
Net Assets$44,782,700

Operations Trend

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

$40M$20M$0-$20M-$40MExpenses 2010: $1,498,4342010Expenses 2011: $1,514,1352011Expenses 2012: $1,669,0792012Expenses 2013: $1,754,3232013Revenue 2014: $12,413,427Expenses 2014: $956,561Net Income 2014: $11,456,8662014Revenue 2015: $4,591,303Expenses 2015: $922,128Net Income 2015: $3,669,1752015Revenue 2016: $1,057,367Expenses 2016: $15,597,524Net Income 2016: -$14,540,1572016Revenue 2017: $17,377,140Expenses 2017: $6,813,388Net Income 2017: $10,563,7522017Revenue 2018: $30,059,658Expenses 2018: $6,403,922Net Income 2018: $23,655,7362018Revenue 2019: $8,268,364Expenses 2019: $7,566,772Net Income 2019: $701,5922019Revenue 2020: $10,042,358Expenses 2020: $8,605,198Net Income 2020: $1,437,1602020Revenue 2021: $17,702,106Expenses 2021: $9,651,625Net Income 2021: $8,050,4812021Revenue 2022: $12,697,458Expenses 2022: $9,675,720Net Income 2022: $3,021,7382022Revenue 2023: $8,473,272Expenses 2023: $11,032,726Net Income 2023: -$2,559,4542023Revenue 2024: $12,279,556Expenses 2024: $11,886,232Net Income 2024: $393,3242024Revenue 2025: $14,798,574Expenses 2025: $36,170,207Net Income 2025: -$21,371,6332025

Highlighted filing

2011

Revenue-
Expenses$1,514,135
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 8, 2012
Return Version
2010v3.7
Gross Receipts
$3,948,719
Mission and Program Overview

Mission

The mission of the foundation for delaware county is to ensure an equitable, vibrant future for delaware county by promoting generosity, inspiring participation and partnership across our communities, and improving the quality of life for all. One of over 700 community foundations across the country and the largest philanthropy in delaware county, we fulfill our mission by investing in non-profits whose programs advance our aims and enrich life for the people of delaware county; promoting and facilitating philanthropic investment with real impact; delivering vital servicesproviding high-quality, results-based public health programs to county residents in need; and serving as a positive force in the community, a convener and problem-solver, drawing partners of many kinds into effective collaboration.

Filing and Contact Details

Filer

EIN
22-2540853
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02658924
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years03173032
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years03521409
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years06622964
IRS990ScheduleA/GiftsGrantsContribReceived170/Total017987798
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01642672
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02787618
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0801920
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01734906
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01348001
IRS990ScheduleA/GrossInvestmentIncome170/Total08315117
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0605243
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.60200
IRS990ScheduleA/PublicSupportPertcentPriorYear00.64032
IRS990ScheduleA/PublicSupportTotal170015834451
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02011469
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02658924
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years03173032
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years03521409
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years06622964
IRS990ScheduleA/Total170/Total017987798
IRS990ScheduleA/TotalSupport026302915
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/BoardDesignatedEOYBalance00.77490
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance04273036
IRS990ScheduleD/CurrentYear/Contributions01022252
IRS990ScheduleD/CurrentYear/EndOfYearBalance04758570
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0717674

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$83.4$27.8$55.7$14.8$36.2$21.4
2024Detailed filing. Detailed filing data is available for this year.$80.4$4.94$75.4$12.3$11.9$0.39
2023Detailed filing. Detailed filing data is available for this year.$74.6$4.67$70.0$8.47$11.0$2.56
2022Detailed filing. Detailed filing data is available for this year.$70.3$2.72$67.6$12.7$9.68$3.02
2021Detailed filing. Detailed filing data is available for this year.$78.5$2.22$76.2$17.7$9.65$8.05
2020Detailed filing. Detailed filing data is available for this year.$64.9$1.44$63.5$10.0$8.61$1.44
2019Detailed filing. Detailed filing data is available for this year.$63.8$1.53$62.3$8.27$7.57$0.70
2018Detailed filing. Detailed filing data is available for this year.$61.4$1.32$60.1$30.1$6.40$23.7
2017Detailed filing. Detailed filing data is available for this year.$36.6$1.31$35.3$17.4$6.81$10.6
2016Detailed filing. Detailed filing data is available for this year.$53.6$0.29$53.3$1.06$15.6$14.5
2015Detailed filing. Detailed filing data is available for this year.$55.8$0.50$55.3$4.59$0.92$3.67
2014Detailed filing. Detailed filing data is available for this year.$55.3$0.99$54.3$12.4$0.96$11.5
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.3$1.48$47.8$1.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.0$1.14$43.8$1.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.3$0.56$44.8$1.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.9$0.38$38.5$1.50