Civic Intelligence

The Foundation for Delaware County

990 • Fiscal year 2021 • EIN 22-2540853

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 29, 2021

Organization ProfileWWW.DELCOFOUNDATION.ORG

View Organization Page

200 East State Street No 304Media, PA 19063-3434

(610) 744-1010

Siviq Scores

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

Liabilities / Assets

19th percentile

0.03x

Higher debt load relative to assets than 19% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

24th percentile

0.13x

Higher debt load relative to revenue than 24% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

83rd percentile

45%

Higher net margin than 83% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

31st percentile

$240,932

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

71st percentile

21%

Faster asset growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

86th percentile

76%

Faster revenue growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$78,464,978

Up $13,529,522 (+21%) from 2020

Net Assets

Up

$76,242,888

Up $12,744,334 (+20%) from 2020

Liabilities

Up

$2,222,090

Up $785,188 (+55%) from 2020

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin83rd percentile

Revenue

Up

$17,702,106

Up $7,659,748 (+76%) from 2020

Expenses

Up

$9,651,625

Up $1,046,427 (+12%) from 2020

Net Income

Up

$8,050,481

Up $6,613,321 (+460%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

2021

Assets$78,464,978
Liabilities$2,222,090
Net Assets$76,242,888
Open 2021 Filing

Operations Trend

Revenue Growth86th percentile

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

2021

Revenue$17,702,106
Expenses$9,651,625
Net Income$8,050,481
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 29, 2021
Return Version
2020v4.1
Gross Receipts
$71,566,683
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.

The mission of the foundation for delaware county is to create a vibrant future for delaware county by promoting generosity in and for the people of our county, improving the wellbeing of our residents, and energizing participation and partnership across our communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$59,223,307$73,097,606▲ $13,874,299
Investments Other Securities$1,744,320$2,091,948▲ $347,628
Cash and Non-Interest-Bearing Accounts$2,620,273$1,958,381▼ $661,892
Pledges and Grants Receivable$680,722$678,334▼ $2,388
Land, Buildings, and Equipment, Net$226,316$187,589▼ $38,727
Prepaid Expenses and Deferred Charges$141,726$140,079▼ $1,647
Savings and Temporary Cash Investments$50,708$45,000▼ $5,708
Total Assets$64,935,456$78,464,978▲ $13,529,522
Other Assets Total$248,084$266,041▲ $17,957
Liabilities
Grants Payable$122,780$812,150▲ $689,370
Accounts Payable and Accrued Expenses$598,965$633,997▲ $35,032
Other Liabilities$425,302$405,867▼ $19,435
Deferred Revenue$106,530$186,751▲ $80,221
Unsecured Notes Loans Payable$183,325$183,325→ $0
Total Liabilities$1,436,902$2,222,090▲ $785,188
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$56,688,561$67,492,639▲ $10,804,078
Net Assets With Donor Restrictions$6,809,993$8,750,249▲ $1,940,256
Total Net Assets Fund Balance$63,498,554$76,242,888▲ $12,744,334
Total Liabilities and Net Assets / Fund Balance$64,935,456$78,464,978▲ $13,529,522

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$166,945$397,206$564,151
Leasehold Improvements$20,644$15,320$35,964
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frances SheehanPresidentFT$211,668$29,264$240,932
Joanne CraigVice President for ProgramFT$144,827$28,347$173,174
Laura DeflaviaChief Financial OfficerFT$144,200$7,261$151,461
Ellen GrillVP for Adv. & PhilanthropiFT$121,545$22,033$143,578

Board Members and Trustees

NameTitle
The Hon Dominic F PileggiChairperson
Corliss BoggsVice Chairperson
Alice W StrineBoard Member
Cyrise DixonBoard Member
Daniel C DupontBoard Member
Donald W DelsonBoard Member
Dr L Joy Gates BlackBoard Member
H Edward HanwayBoard Member
Joan K RichardsBoard Member
Kate ZidekBoard Member
Michael B AdesmanBoard Member
Michael B MagnavitaBoard Member
Robert J BruceBoard Member
Robert N SpeareBoard Member
Thomas a ShoemakerBoard Member
Nathaniel C NicholsSecretary
Ted PetersTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Independence Blue CrossHealth Insurance1901 MARKET STREET, Philadelphia, PA 19103$663,359
Media Real Estate CompanyFacility Rental200 EAST BALTIMORE AVE, Media, PA 19063$217,128
Widener University School Of LawDirect Client Services4601 CONCORD PIKE, Wilmington, DE 19803$212,237
Revenue and Support

Revenue Composition

Contributions and Grants
$6,632,703
Program Service Revenue
$0
Investment Income
$11,003,920
Other Revenue
$65,483
All Other Contributions
$1,933,588
Change in Net Assets
$8,050,481

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,702,106
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,693,853
Total Revenue per Audited Statements
$22,395,959
Total Revenue per Form 990
$17,702,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,634,646
Grants and Similar Amounts Paid$3,030,552
Other Expenses$1,986,427
Total Fundraising Expense$396,224
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,719,261$272,210$271,385$3,262,856
Grants to Domestic Orgs$2,871,868--$2,871,868
Occupancy$457,822$101,646-$559,468
Other Employee Benefits$461,250$31,484$31,464$524,198
Current Officers, Directors, Trustees, and Key Employees$334,235$28,013$30,146$392,394
Information Technology$219,603$58,221$5,151$282,975
Payroll Taxes$240,368$16,407$16,397$273,172
Pension Plan Contributions$160,167$10,933$10,926$182,026
Grants to Domestic Individuals$158,684--$158,684
Advertising$119,920$10,467$16,170$146,557
Fees for Services Management$64,086$60,501-$124,587
All Other Expenses$66,106$8,063$4,412$78,581
Fees for Services Legal-$61,235-$61,235
Insurance$8,411$40,519-$48,930
Fees for Services Accounting$33,711$11,416$2,300$47,427
Other Expenses$32,249$11,251$3,074$46,574
Depreciation Depletion$28,547$10,180-$38,727
Office Expenses$15,273$18,278$3,073$36,624
Travel$2,628$234-$2,862
Total Functional Expenses$8,501,338$754,063$396,224$9,651,625

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,651,625
Total Expenses per Audited Statements$9,651,625
Total Expenses per Form 990$9,651,625
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Casa Youth Advocates IncMedia, PA501 (c)(3) Public ChVoices for Children$205,769
Chespenn Health ServicesEddystone, PA501 (c)(3) Public ChProvide Comprehensive Primary and Preventative Health Care to Children in Delaware County$180,000
Chester Education FoundationChester, PA501 (c)(3) Public ChJetter Center for College and Career Services in Chester$130,000
Children First (formerly Public Citizens for Children and Youth)Philadelphia, PA501 (c)(3) Public ChLead Poisoning Prevention and the Justice in Education Advocacy Training Program$120,000
First UpPhiladelphia, PA501 (c)(3) Public ChTRAUMA-INFORMED EARLY CHILDHOOD EDUCATION INITIATIVE: ENHANCING SYSTEMS THAT HELP CHILDREN FLOURISH$120,000
The Elwyn FoundationMedia, PA501 (c)(3) Public ChEarly Childhood Collaborative for the Community of Chester$114,480
Chester Community CoalitionChester, PA501 (c)(3) Public ChProvide Psychotherapy to Teens Impacted by Violence and to Train Students in Teen Mental Health First Aid$66,148
Episcopal Community Services (ecs)Philadelphia, PA501 (c)(3) Public ChOut of School Time Program at Park Lane Elementary in Darby$60,000
Family Support Line of Delaware County IncMedia, PA501 (c)(3) Public ChPreventing and Treating Child Sexual Abuse$60,000
Centro De Apoyo ComunitarioUpper Darby, PA501 (c)(3) Public ChWe Work Together- Delaware County Immigrant Coalition Covid Vaccine Outreach$52,715
Partners for Sacred PlacesPhiladelphia, PA501 (c)(3) Public ChCommunity Learning Hubs for Students in Chester Upland and William Penn School Districts$50,000
Senior Community ServicesFolsom, PA501 (c)(3) Public ChSenior Community Services Home-delivered Meal Program$50,000
The Foundation for Delaware CountyMedia, PA501 (c)(3) Public ChEstablish the Delaware County Public Health Fund$50,000
The Pennsylvania State UniversityState College, PA501 (c)(3) SchoolDonor Advised Fund Contribution to the Albright Family Labor and Employment Relations Fund$50,000
Harcum CollegeBryn Mawr, PA501 (c)(3) SchoolYOUTH COURTS: PILOT PROJECT TO DIVERT SCHOOL TO PRISON PIPELINE & BUILD A YOUTH DEVELOPMENT PLATFORM$47,700
Boys and Girls Club of ChesterChester, PA501 (c)(3) Public ChStrategic Planning, Administrative Support and Data Management$40,000
Community Ymca of Eastern Delaware CountyLansdowne, PA501 (c)(3) Public ChIonization Air Purification Systems$35,000
Lansdowne Economic Development Corp (ledc)Lansdowne, PA501 (c)(3) Public ChUtility Works Maker Space 2021-22$30,000
Latino ConnectionHarrisburg, PA501 (c)(3) Public ChOutreach and Three Covid-19 Testing Events in Hispanic Communities in Delaware County$30,000
Legal Aid of Southeastern PennsylvaniaNorristown, PA501 (c)(3) Public ChLegal Services to Protect Housing for Families With Children$30,000
Surrey ServicesDevon, PA501 (c)(3) Public ChSurrey Home Care and Support - a Comprehensive Approach to Support Seniors Aging in Place$30,000
Upper Darby Community Outreach CorporationUpper Darby, PA501 (c)(3) Public ChThe English Language Institute$30,000
Widener UniversityChester, PA501 (c)(3) Public ChYouth Leadership Training and Empowerment for Racial and Gender Justice Movement$30,000
J Lewis Crozer LibraryChester, PA501 (c)(3) Public ChAcademic and Job Readiness Program for High School Students$26,140
Ccsa FoundationChester, PA501 (c)(3) Public ChSummer Literacy Program to Prevent Covid Slide in K-4th Graders$25,000
Child Guidance Resource CentersHavertown, PA501 (c)(3) Public ChVehicle Purchase for Delaware County Client Transportation$25,000
Garrett WilliamsonNewtown Square, PA501 (c)(3) Public ChStrategic Planning With a Racial Equity Lens$25,000
Kids SmilesNorwood, PA501 (c)(3) Public ChExpand Outreach and Improve Oral Health Services for Low-income Children in Delaware County$25,000
Main Line Health Homecare & HospiceRadnor, PA501 (c)(3) Public ChHospice and Homecare Services to Low Income Residents in Delaware County$25,000
Pennsylvania Partnerships for ChildrenHarrisburg, PA501 (c)(3) Public ChAdvocacy for Children and Families in Wic and Home Visiting Programs$25,000
The Foundation for Delaware CountyMedia, PA502 (c)(3) Public ChProvide Breast Cancer Services to the Women of Delaware County$25,000
Wayne Senior CenterWayne, PA501 (c)(3) Public ChNutrition Safety Net Services$24,000
Delaware County Community College Educational FoundationMedia, PA501 (c)(3) Public ChDiversity, Equity and Inclusion Certificate Program$23,706
Chester Arts and Cultural Center CorporationChester, PA501 (c)(3) Public ChRuth Bennett Community Farm$23,000
THE CHESTER CHILDREN'S CHORUSSwarthmore, PA501 (c)(3) Public ChSupport an Expanded Vision for Social Justice and Provide Enrichment in Educational Support$23,000
Multicultural Community Family ServicesUpper Darby, PA501 (c)(3) Public ChImmigrant Civic Leadership Project$22,954
ClarifiPhiladelphia, PA501 (c)(3) Public ChHousing Counseling for Residents in Delaware County$20,000
Mitzvah CircleNorristown, PA501 (c)(3) Public ChDiaper Bank and Other Essential Supplies for Babies$20,000
Riverfront Alliance of Delaware CountyChester, PA501 (c)(3) Public ChChester Waterfront & Neighborhood Revitalization Program$20,000
The School of Parent EducationPhiladelphia, PA501 (c)(3) Public ChThe Paternal Involvement Initiative - Expecting Families$20,000
Chester Upland School DistrictChester, PA501 (c)(3) School DiZoom In, All in for Education Program$18,240
Chester Community Improvement ProjectChester, PA501 (c)(3) Public ChHousing Counseling Initiatives$17,000
Bringing Hope HomeMalvern, PA501 (c)(3) Public ChLight of Hope Family Program$15,000
Chester Upland Youth SoccerMedia, PA501 (c)(3) Public ChProvide Students With Regular Physical Activity Along With Mentoring and Nutrition Education$15,000
Circle of Giving 2020Elwyn, PA501 (c)(3) Public ChWeekly Meals and Giftcards to Support Families in Need Within the Rose Tree Media School District$15,000
Horizons Episcopal AcademyNewtown Square, PA501 (c)(3) Public ChSix-week, Tuition-free, Full Day Academic Summer Program for Students in Grades K-8$15,000
Landmark College IncPutney, VT501 (c)(3) Public ChDonor Advised Fund Contribution to the Jenny Ann Scholarship Fund$15,000
Media Food BankMedia, PA501 (c)(3) Public ChServing Clients in Cold Weather$15,000
The Chester Cultural Arts and Technology CenterChester, PA501 (c)(3) Public ChYouth Development Program$15,000
The Foundation for Delaware CountyMedia, PA501 (c)(3) Public ChDonor Advised Fund Contribution to Establish the Musical Performance Arts and Education Fund$15,000
The Salvation ArmyPhiladelphia, PA501 (c)(3) Public ChChester Food Program$15,000
Upper Darby Arts & Education FoundationDrexel Hill, PA501 (c)(3) Public ChSupport for Projects That Enrich the Educational Experience of Each Child in the Upper Darby School District$15,000
Chester Children ChorusSwarthmore, PA501 (c)(3) Public ChSummer Learning Program Care Packages$12,500
Philadelphia Freedom Valley YmcaConshohocken, PA501 (c)(3) Public ChLivestrong Cancer Survivor Program at Rocky Run & Haverford Ymca$11,278
Wayne Senior CenterWayne, PA501 (c)(3) Public ChNutrition Safety Net Services$11,000
Family and Community Service of Delaware CountyMedia, PA501 (c)(3) Public ChEmergency Food Home Delivery Program$10,820
Carelink Community Support ServicesMedia, PA501 (c)(3) Public ChPersonal Protective Equipment (ppe) for Staff$10,000
Chester Eastside IncChester, PA501 (c)(3) Public ChVirtual Out of School Time Program$10,000
Children and Adult Disability and Educational Services (cades)Swarthmore, PA501 (c)(3) Public ChPersonal Protective Equipment (ppe) for Staff$10,000
Drexel Neumann AcademyChester, PA501 (c)(3) SchoolRelief for Families With Food Insecurities$10,000
John J Tyler ArboretumMedia, PA501 (c)(3) Public ChHARVEST 2020: INCREASING FOOD SECURITY FOR DELAWARE COUNTY RESIDENTS$10,000
Mercy Catholic Medical Center - Mercy Fitzgerald CampusDarby, PA501 (c)(3) Public ChFood Cards for Vulnerable Families$10,000
Natural LandsMedia, PA501 (c)(3) Public ChDonor Advised Fund Contribution to Support Programming$10,000
TEACHERS' TEAMMATESHavertown, PA501 (c)(3) Public ChGrab and Go Bags for Students in the William Penn School District$10,000
The Salvation ArmyPhiladelphia, PA501 (c)(3) Public ChFood Boxes and Essential Supplies for Community Members$10,000
Today Is a Good DayFlourtown, PA501 (c)(3) Public ChDonor Advised Fund Contribution$10,000
Community Arts CenterWallingford, PA501 (c)(3) Public ChInstallation of an Air Cleaner and Virtual Class Technology$8,000
Today Is a Good DayFlourtown, PA501 (c)(3) Public ChDonor Advised Fund Contribution$8,000
Upper Darby Corporation for Community and Economic DevelopmentDrexel Hill, PA501(c)(3) Private NoCensus 2020 Everyone Counts Upper Darby$8,000
College Possible PhiladelphiaPhiladelphia, PA501 (c)(3) Public ChTransition to Virtual Programming at Delaware County High Schools During the 2020-2021 Program Year$7,500
MusicworksHavertown, PA501 (c)(3) Public ChPersonal Protective Equipment, Cleaning Supplies, and Zoom Virtual Software$5,600
Uacchester Community CoalitionPhiladelphia, PA501 (c)(3) Public ChPersonal Protective Equipment and Essential Supplies for an In-person Counseling Program$5,360
Cradles to CrayonsPhiladelphia, PA501 (c)(3) Public ChEssential Supplies to Support Families in Delaware County$5,000
Greener PartnersNorristown, PA501 (c)(3) Public ChFresh Food Access and Education at Chester Charter Scholars Academy$5,000
Making a Change GroupChester, PA501 (c)(3) Public ChSupport Digital Outreach and Canvassing in Census Tracts With Low Participation in Chester$5,000
Upper Chichester LibraryUpper Chichester, PA501 (c)(3) Public ChSummer 2021 Reading and Stem Program$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,087
Fundraising Direct Expenses$4,799
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Girls Night Out$29,837$29,837$4,793$25,044
Golf Event$25,250$25,250$6$25,244
Total Events$55,087$55,087$4,799$50,288
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Insurance Liabilities$230,004
Annuities Payable$175,863
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 35% controlled entity
No
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
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 B, Line 11B

“A copy of form 990 is provided to all board members and formally accepted at a meeting of the board prior to filing of the return.”

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

“Officers and directors are required to complete an annual written conflict of interest statement, identifying any potential or actual conflicts.”

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

“An independent board committee establishes the president's compensation based on a number of factors including a comparability study. See schedule j for more information.”

Form 990, Part VI, Section C, Line 18

“The organization's form 1023 and form 990 are available upon request. Additionally, a copy of form 990 will be available on the organization's website and guidestar.com.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Foundation for Delaware County
EIN
22-2540853
Phone
6107441010
Address
200 EAST STATE STREET NO 304, MEDIA, PA 19063-3434

Signing Officer

Name
Frances Sheehan
Title
President
Phone
6107441010
Signed
2021-11-29

Organization Details

Principal Officer
Frances Sheehan
Formed
1984
Legal Domicile
Pa
Voting Board Members
17
Independent Board Members
17
Employees
70
Volunteers
47

Preparer

Firm
Barbacane Thornton & Company Llp
Address
3411 SILVERSIDE ROAD 200 SPRINGER, BLDG, WILMINGTON, DE 19810
Preparer
Jeffrey a Kowalczyk CPA
Phone
3024788940
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“No provision has been made for income taxes since the foundation qualifies as a tax-exempt organization under the internal revenue code, section 501(c)(3), and its activities do not result in any income tax liability. In accordance with the fasb asc section regarding accounting for uncertainty in income taxes, the foundation is required to recognize the financial statement effects of a tax position if it is more likely than not that the position will not be sustained upon examination. The foundation has no uncertain tax positions that qualify for recognition in the financial statements. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the foundation's tax returns will not be challenged by the taxing authorities and that the foundation will not be subject to additional tax penalties and interest as a result of such challenge.”

Raw XML AppendixShowing 400 of 1,368 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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IRS990/ActivityOrMissionDesc0THE MISSION OF THE FOUNDATION FOR DELAWARE COUNTY IS TO CREATE A VIBRANT FUTURE FOR DELAWARE COUNTY BY PROMOTING GENEROSITY IN AND FOR THE PEOPLE OF OUR COUNTY, IMPROVING THE WELLBEING OF OUR RESIDENTS, AND ENERGIZING PARTICIPATION AND PARTNERSHIP ACROSS OUR COMMUNITIES.
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
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IRS990/Desc0GRANTMAKING: THE FOUNDATION FOR DELAWARE COUNTY, THE LARGEST CHARITABLE ORGANIZATION IN DELAWARE COUNTY, OPERATED SEVERAL GRANTMAKING PROGRAMS IN FY21. THE FOUNDATION CONTINUED ITS ANNUAL COMPETITIVE IMPACT GRANTS PROGRAM, INFUSING THE DELAWARE COUNTY NONPROFIT COMMUNITY WITH VALUABLE NEW FINANCIAL RESOURCES TOTALING $2,112,583. THE 48 GRANTS WERE AWARDED ACROSS 5 PRIORITY AREAS THAT ALIGN WITH THE FOUNDATION'S MISSION AND ADDRESS CRITICAL NEEDS FACED BY DELAWARE COUNTY'S RESIDENTS. THE PRIORITIES AND NUMBER OF GRANTS AWARDED IN EACH AREA INCLUDED: 1.) CHILDREN'S HEALTH AND WELL-BEING (31 GRANTS); 2.) COMMUNITY AND ECONOMIC DEVELOPMENT (6 GRANTS); 3.) HOSPICE AND HOME HEALTHCARE (2 GRANTS); 4.) FOOD SECURITY (7 GRANTS); 5.) SERVICES FOR CANCER SURVIVORS (2 GRANTS). GRANTS RANGED IN SIZE FROM $5,000 TO $205,000. THESE GRANTS ARE A KEY ELEMENT OF THE FOUNDATION FOR DELAWARE COUNTY'S MISSION AND DEMONSTRATE HOW COLLABORATION AND PARTNERSHIPS ARE KEY TO MOVING DELAWARE COUNTY FORWARD. BY FUNDING A BROAD RANGE OF STRONG DELAWARE COUNTY NONPROFIT ORGANIZATIONS, THESE GRANTS ARE ACHIEVING POSITIVE OUTCOMES FOR DELAWARE COUNTY'S CHILDREN, TEENS AND ADULTS.THE FOUNDATION FOR DELAWARE COUNTY CONTINUED GRANTMAKING FROM THE DELAWARE COUNTY COVID-19 RESPONSE FUND. THE FUND WAS LAUNCHED IN MARCH 2020, TO PROVIDE RESOURCES FOR NONPROFITS SERVING VULNERABLE RESIDENTS ACROSS OUR COUNTY. IN FY21, THE FUND PROVIDED 34 GRANTS IN THE AMOUNT OF $417,838 TO HELP NONPROFITS PROVIDE PPE FOR FRONTLINE WORKERS, FOOD BOXES AND GIFT CARDS FOR FOOD-INSECURE FAMILIES, ESSENTIAL SUPPLIES SUCH AS CLEANING AND BASIC HYGIENE PRODUCTS AND VACCINE OUTREACH.THE FOUNDATION FOR DELAWARE COUNTY, IN PARTNERSHIP WITH THE UNITED WAY OF GREATER PHILADELPHIA, THE PHILANTHROPY NETWORK AND THE DELAWARE COUNTY COMPLETE COUNT COMMITTEE CONTINUED GRANTMAKING FROM THE DELCO COUNTS 2020 ACTION FUND. IN FY21, THE FUND PROVIDED 6 GRANTS IN THE AMOUNT OF $44,069 TO DELAWARE COUNTY NONPROFIT COMMUNITY-BASED ORGANIZATIONS THAT AGREED TO ADVANCE THE WORK OF THE 2020 CENSUS IN NEIGHBORHOODS THAT ARE IDENTIFIED TO BE AT RISK OF BEING UNDER-COUNTED. THE FOUNDATION FOR DELAWARE COUNTY ESTABLISHED THE DELAWARE COUNTY PUBLIC HEALTH FUND WITH AN INITIAL GRANT OF $50,000 TO SUPPORT THE DEVELOPMENT OF OUR COUNTY'S NEW PUBLIC HEALTH DEPARTMENT. FUNDS RAISED WILL BE USED TO SUPPORT EFFORTS SUCH AS EDUCATING THE COUNTY'S RESIDENTS ABOUT WHAT A PUBLIC HEALTH DEPARTMENT MEANS FOR OUR COMMUNITY, FOR PILOT PROGRAMS DESIGNED TO CREATE THE HIGHEST QUALITY PUBLIC HEALTH DEPARTMENT, AND OTHER COSTS NOT COVERED BY TAX DOLLARS.THE ABOVE GRANTS SUPPLEMENT $406,062 IN DONOR ADVISED CONTRIBUTIONS, NON-PROFIT EVENT SPONSORSHIPS, IN-KIND DONATIONS, SCHOLARSHIPS AND CHARITABLE CARE, FOR A TOTAL OF $3,030,552 AWARDED IN DELAWARE COUNTY IN ONE YEAR AS SHOWN IN SCHEDULE I.
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IRS990/MissionDesc0THE MISSION OF THE FOUNDATION FOR DELAWARE COUNTY IS TO CREATE A VIBRANT FUTURE FOR DELAWARE COUNTY BY PROMOTING GENEROSITY IN AND FOR THE PEOPLE OF OUR COUNTY, IMPROVING THE WELLBEING OF OUR RESIDENTS, AND ENERGIZING PARTICIPATION AND PARTNERSHIP ACROSS OUR COMMUNITIES. 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.
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IRS990/OtherExpensesGrp/ProgramServicesAmt259042
IRS990/OtherExpensesGrp/ProgramServicesAmt332249
IRS990/OtherExpensesGrp/TotalAmt0387267
IRS990/OtherExpensesGrp/TotalAmt165571
IRS990/OtherExpensesGrp/TotalAmt259042
IRS990/OtherExpensesGrp/TotalAmt346574
IRS990/OtherLiabilitiesGrp/BOYAmt0425302
IRS990/OtherLiabilitiesGrp/EOYAmt0405867
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUES
IRS990/OtherRevenueMiscGrp/ExclusionAmt015195
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015195
IRS990/OtherRevenueTotalAmt015195
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0271385
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0272210
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02719261
IRS990/OtherSalariesAndWagesGrp/TotalAmt03262856
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016397
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016407
IRS990/PayrollTaxesGrp/ProgramServicesAmt0240368
IRS990/PayrollTaxesGrp/TotalAmt0273172
IRS990/PensionPlanContributionsGrp/FundraisingAmt010926
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010933
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0160167
IRS990/PensionPlanContributionsGrp/TotalAmt0182026
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0680722
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0678334

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,464,978
Liabilities
$2,222,090
Net assets
$76,242,888
Revenue
$17,702,106
Expenses
$9,651,625
Net income
$8,050,481
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