Civic Intelligence

The Foundation for Delaware County

990 • Fiscal year 2022 • EIN 22-2540853

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 10, 2023

Organization ProfileWWW.DELCOFOUNDATION.ORG

View Organization Page

200 East State Street 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

20th percentile

0.04x

Higher debt load relative to assets than 20% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

37th percentile

0.21x

Higher debt load relative to revenue than 37% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

76th percentile

24%

Higher net margin than 76% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

28th percentile

$238,844

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Asset Growth

20th percentile

-10%

Faster asset growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

13th percentile

-28%

Faster revenue growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$70,292,526

Down $8,172,452 (-10%) from 2021

Net Assets

Down

$67,575,963

Down $8,666,925 (-11%) from 2021

Liabilities

Up

$2,716,563

Up $494,473 (+22%) from 2021

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin76th percentile

Revenue

Down

$12,697,458

Down $5,004,648 (-28%) from 2021

Expenses

Up

$9,675,720

Up $24,095 (+0.2%) from 2021

Net Income

Down

$3,021,738

Down $5,028,743 (-62%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2022

Assets$70,292,526
Liabilities$2,716,563
Net Assets$67,575,963
Open 2022 Filing

Operations Trend

Revenue Growth13th 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

2022

Revenue$12,697,458
Expenses$9,675,720
Net Income$3,021,738
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 10, 2023
Return Version
2021v4.2
Gross Receipts
$39,254,176
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$73,097,606$64,124,698▼ $8,972,908
Cash and Non-Interest-Bearing Accounts$1,958,381$3,027,730▲ $1,069,349
Investments Other Securities$2,091,948$1,693,522▼ $398,426
Pledges and Grants Receivable$678,334$764,626▲ $86,292
Prepaid Expenses and Deferred Charges$140,079$192,255▲ $52,176
Land, Buildings, and Equipment, Net$187,589$148,001▼ $39,588
Savings and Temporary Cash Investments$45,000$45,009▲ $9
Total Assets$78,464,978$70,292,526▼ $8,172,452
Other Assets Total$266,041$296,685▲ $30,644
Liabilities
Deferred Revenue$186,751$707,692▲ $520,941
Other Liabilities$405,867$698,708▲ $292,841
Accounts Payable and Accrued Expenses$633,997$685,710▲ $51,713
Grants Payable$812,150$624,453▼ $187,697
Unsecured Notes Loans Payable$183,325$0▼ $183,325
Total Liabilities$2,222,090$2,716,563▲ $494,473
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$73,479,832$65,042,617▼ $8,437,215
Net Assets With Donor Restrictions$2,763,056$2,533,346▼ $229,710
Total Net Assets Fund Balance$76,242,888$67,575,963▼ $8,666,925
Total Liabilities and Net Assets / Fund Balance$78,464,978$70,292,526▼ $8,172,452

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$129,730$434,421$564,151
Leasehold Improvements$18,271$17,693$35,964
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frances SheehanPresidentFT$211,442$27,402$238,844
Joanne CraigChief Impact OfficerFT$149,275$28,776$178,051
Laura DeflaviaChief Financial OfficerFT$154,502$7,571$162,073
Ellen GrillVP for Adv. & PhilanthropiFT$115,542$21,270$136,812

Board Members and Trustees

NameTitle
Hon Dominic F PileggiChairperson
Corliss BoggsVice Chairperson
Alice W StrineBoard Member
Daniel C Dupont DoBoard Member
Donald W DelsonBoard Member
Dr L Joy Gates BlackBoard Member
H Edward HanwayBoard Member
Joan K RichardsBoard Member
Kate ZidekBoard Member
Kelly ThorntonBoard Member
Malcolm YatesBoard Member
Michael B Adesman MdBoard Member
Michael B Magnavita CPABoard Member
Nicholas a AponteBoard Member
Robert J BruceBoard Member
Robert N Speare EsqBoard Member
Thomas a ShoemakerBoard Member
Cyrise L DixonSecretary
Ted PetersTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Independence Blue CrossHealth Insurance1901 MARKET STREET, Philadelphia, PA 19103$671,530
Widener University School Of LawDirect Client Services4601 CONCORD PIKE, Wilmington, DE 19803$270,629
Media Real Estate CompanyFacility Rental200 EAST BALTIMORE AVE, Media, PA 19063$221,258
Baldwin Tower Office Building LLCFacility Rental3611 14TH AVENUE SUITE 420, Brooklyn, NY 11218$197,459
Mendoza GroupMarketing Services3813 WEST CHESTER PIKE, Newtown Square, PA 19073$153,058
Revenue and Support

Revenue Composition

Contributions and Grants
$8,977,919
Program Service Revenue
$0
Investment Income
$3,264,576
Other Revenue
$454,963
All Other Contributions
$3,972,899
Change in Net Assets
$3,021,738

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,697,458
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-11,688,663
Total Revenue per Audited Statements
$1,008,795
Total Revenue per Form 990
$12,697,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,044,501
Grants and Similar Amounts Paid$2,335,389
Other Expenses$2,295,830
Total Fundraising Expense$398,067
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,813,925$302,753$258,781$3,375,459
Grants to Domestic Orgs$2,150,994--$2,150,994
Current Officers, Directors, Trustees, and Key Employees$609,691$51,099$54,990$715,780
Occupancy$459,372$100,039-$559,411
Other Employee Benefits$459,943$6,557$26,636$493,136
Payroll Taxes$283,259$4,038$16,404$303,701
Fees for Services Management$127,195$111,451$1,717$240,363
Advertising$200,738$5,534$18,438$224,710
Information Technology$145,336$73,871$1,905$221,112
Grants to Domestic Individuals$184,395--$184,395
Pension Plan Contributions$145,894$2,081$8,450$156,425
Other Expenses$52,203$11,234$2,451$65,888
Insurance$10,010$45,773-$55,783
All Other Expenses$23,176$19,575$2,447$45,198
Depreciation Depletion$29,138$10,450-$39,588
Fees for Services Accounting$20,208$17,707$273$38,188
Fees for Services Legal$18,604$16,301$251$35,156
Office Expenses$22,054$3,081$2,070$27,205
Travel$9,369$1,091$132$10,592
Fees for Services Other$185$162$2$349
Total Functional Expenses$8,475,025$802,628$398,067$9,675,720

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,675,720
Total Expenses per Audited Statements$9,675,720
Total Expenses per Form 990$9,675,720
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Share Food ProgramPhiladelphia, PA501 (c)(3) Public ChIncreasing Food Access in Delaware County$100,000
THE CHESTER CHILDREN'S CHORUSSwarthmore, PA501 (c)(3) Public ChCHESTER CHILDREN'S CHORUS$75,000
J Lewis Crozer LibraryChester, PA501 (c)(3) Public ChEAST AND WESTSIDE: BILINGUAL EXPANDED EDUCATIONAL OPPORTUNITY FOR SPANISH-SPEAKING CHILDREN$68,848
Lansdowne Economic Development Corp (ledc)Lansdowne, PA501 (c)(3) Public ChUtility Works Makerspace and Penn State Brandywine Launchbox$60,000
Mitzvah CircleNorristown, PA501 (c)(3) Public ChDiaper Bank$60,000
Education Law Center - PennsylvaniaPhiladelphia, PA501 (c)(3) Public ChEDUCATION HELPLINE: ENSURING EQUAL ACCESS TO QUALITY PUBLIC EDUCATION$50,000
Historic Lansdowne Theater CorporationLansdowne, PA501 (c)(3) Public ChRestoration and Reopening of the 1927 Lansdowne Theater$50,000
Riverfront Alliance of Delaware CountyChester, PA501 (c)(3) Public ChChester Waterfront Development$50,000
Senior Community ServicesFolsom, PA501 (c)(3) Public ChHome-delivered Meal Program$50,000
CityteamChester, PA501 (c)(3) Public ChSupport for the Annual Angel Event$48,381
Surrey ServicesDevon, PA501 (c)(3) Public ChSURREY HOME CARE AND SUPPORT: A COMPREHENSIVE APPROACH TO ENABLE SENIORS TO AGE IN PLACE$41,000
Boys and Girls Club of ChesterChester, PA501 (c)(3) Public ChFuture Leaders Program$40,000
Chester Housing Initiative IncChester, PA501 (c)(3) Public ChThe Ruth Bennett Community Farm to Support Access to Nutrient-dense Produce for Children and Families in Chester$40,000
Harcum CollegeBryn Mawr, PA501 (c)(3) Public ChYOUTH COURTS: BLOCKING THE SCHOOL-TO-PRISON PIPELINE, BUILDING A PLATFORM FOR YOUTH DEVELOPMENT$40,000
Natural LandsMedia, PA501 (c)(3) Public ChImproving Parks and Creating a Ribbon of Green in the Darby Creek Watershed for Community Resiliency$40,000
Ccsa FoundationChester, PA501 (c)(3) Public ChStrategic Planning to Ensure Short and Long Term Success$30,000
Chester Community Improvement ProjectChester, PA501 (c)(3) Public ChWest-end Affordable Housing Initiative$30,000
Domestic Abuse Project of Delaware CountyMedia, PA501 (c)(3) Public ChDirect Support$30,000
Family and Community Service of Delaware CountyMedia, PA501 (c)(3) Public ChAgency Endowment Match$30,000
Lifecycle WomancareBryn Mawr, PA501 (c)(3) Public ChMeeting the Mental Health Needs of Pregnant Clients$30,000
Making a Change GroupChester, PA501 (c)(3) Public ChGeneral Operating Support$30,000
Pennsylvania State University Philanthropic FundUniversity Park, PA501 (c)(3) Public ChPenn State Brandywine Launchbox Idea Test Lab$30,000
WhyyGladwyne, PA501 (c)(3) Public ChSupport for Reporting and On-air Campaign$30,000
Chester Upland Youth SoccerMedia, PA501 (c)(3) Public ChSoccer for Success and Youth Development United$25,000
Child Guidance Resource CentersHavertown, PA501 (c)(3) Public ChVehicle Purchase for Delaware County Client Transportation$25,000
Delaware County Historical SocietyChester, PA501 (c)(3) Public ChACCESSIBLE AND INCLUSIVE TECHNOLOGY AT DCHS: TO SUPPORT COMMUNITY DEVELOPMENT$25,000
Foundation for Delaware CountyMedia, PA501 (c)(3) Public ChProvide Breast Cancer Services to the Women of Delaware County$25,000
Kids SmilesNorwood, PA501 (c)(3) Public ChDelaware County Outreach$25,000
Landmark College IncPutney, VT501 (c)(3) Public ChDonor Advised Fund Contribution to the Jenny Ann Scholarship Fund$25,000
Main Line Health Homecare & HospiceRadnor, PA501 (c)(3) Public ChHome Care Services to Low Income Residents in Delaware County$25,000
Pennsylvania Partnerships for ChildrenHarrisburg, PA501 (c)(3) Public ChAdvocacy for Children and Families in Home Visiting and Wic$25,000
Pettaway Pursuit FoundationLansdowne, PA501 (c)(3) Public ChDoula Services$25,000
Be Proud FoundationMedia, PA501 (c)(3) Public ChDELAWARE COUNTY CHILDREN'S BEHAVIORAL HEALTH AND SUPPORT FOR WELL BEING$20,000
CityteamChester, PA501 (c)(3) Public ChGeneral Program Support$20,000
Greener PartnersNorristown, PA501 (c)(3) Public ChHealthy Schools Project in Three Chester Schools$20,000
Pennsylvania Resources Council IncMedia, PA501 (c)(3) Public ChStream Stewards$20,000
PhilabundancePhiladelphia, PA501 (c)(3) Public ChSupporting Child Nutrition and Food Security in Delaware County$20,000
Upper Darby Arts & Education FoundationDrexel Hill, PA501 (c)(3) Public ChCore Support and Capacity Building$20,000
Ymwic Foundation IncWest Chester, PA501 (c)(3) Public ChSupport for Delaware County Chapters$20,000
The Chester Cultural Arts and Technology CenterChester, PA501 (c)(3) Public ChYouth Development Program$18,000
Family Promise of Delaware County PaBrookhaven, PA501 (c)(3) Public ChEmbedding Trauma Informed Care$17,420
Community Arts CenterWallingford, PA501 (c)(3) Public ChDonor Advised Fund Contribution for Renovations of the Smith Court$16,868
Bringing Hope HomeMalvern, PA501 (c)(3) Public ChLight of Hope Family Program$15,000
Family and Community Service of Delaware CountyMedia, PA501 (c)(3) Public ChCore Support$15,000
Media Arts CouncilMedia, PA501 (c)(3) Public ChArts and Arts Education Programming at the New Mac Arts Center$15,000
Opera PhiladelphiaPhiladelphia, PA501 (c)(3) Public ChDONOR ADVISED FUND CONTRIBUTION TO THE MUSIC DIRECTOR'S FUND FOR ORCHESTRAL AND CHORAL GROWTH$15,000
The Salvation ArmyPhiladelphia, PA501 (c)(3) Public ChChester Food Program$15,000
Horizons Episcopal AcademyNewtown Square, PA501 (c)(3) Public ChCore Operating Support$13,400
Darby Free LibraryDarby, PA501 (c)(3) Public ChStructural Assessment - Gable End Walls$13,000
Chester Upland Youth SoccerMedia, PA501 (c)(3) Public ChAgency Endowment Match$12,652
Community Arts CenterWallingford, PA501 (c)(3) Public ChDonor Advised Fund Contribution for Renovations of the Smith Court$12,314
John J Tyler ArboretumMedia, PA501 (c)(3) Public ChHARVEST 2022: INCREASING FOOD SECURITY FOR DELAWARE COUNTY RESIDENTS$11,500
Greater Philadelphia Cultural AlliancePhiladelphia, PA501 (c)(3) Public ChSponsorship of 2022 Delco Arts Week$10,000
John J Tyler ArboretumMedia, PA501 (c)(3) Public ChDonor Advised Fund Contribution$10,000
Natural LandsMedia, PA501 (c)(3) Public ChDonor Advised Fund Contribution$10,000
Natural LandsMedia, PA501 (c)(3) Public ChDonor Advised Fund Contribution for Their General Funds$10,000
Neighbor to Neighbor Comm Dev CorpSharon Hill, PA501 (c)(3) Public ChFood Program 2022$10,000
Providence Animal CenterMedia, PA501 (c)(3) Public ChDonor Advised Fund Contribution for Funding for Rescue Animal X-rays$10,000
Providence Animal CenterMedia, PA501 (c)(3) Public ChDonor Advised Fund Contribution$10,000
Riddle Healthcare FoundationMedia, PA501 (c)(3) Public ChCapital Campaign Gift$10,000
Riddle Healthcare FoundationMedia, PA501 (c)(3) Public ChCapital Campaign Gift$10,000
The Foundation for Delaware CountyMedia, PA501 (c)(3) Public ChESTABLISH PRESIDENT'S FUND II$10,000
Today Is a Good DayFlourtown, PA501 (c)(3) Public ChProgramming at Ccmc for the Coming Year.$10,000
Health Care Solutions of Delaware ValleyMedia, PALLCPa Dced Covid-19 Vaccine Outreach Grant$8,421
Easterseals of Southeastern PennsylvaniaMedia, PA501 (c)(3) Public ChSustainable Staffing for Exceptional Programs$8,185
Health Care Solutions of Delaware ValleyMedia, PALLCPa Dced Covid-19 Vaccine Outreach Grant$7,567
Chester Ridley Crum Watershed AssociationNewtown Square, PA501 (c)(3) Public ChDonor Advised Fund Contribution$7,500
Headstrong FoundationHolmes, PA501 (c)(3) Public ChLessening the Financial and Social Burden of a Cancer Diagnosis for Delaware County Residents$7,500
The Steven a Cohen Military Family ClinicPhiladelphia, PA501 (c)(3) Public Ch"DONOR ADVISED FUND CONTRIBUTION$7,500
VetlinkVillanova, PA501 (c)(3) Public ChDonor Advised Fund Contribution$7,500
Casa Youth Advocates IncMedia, PA501 (c)(3) Public ChAgency Endowment Match$7,200
Upper Chichester LibraryUpper Chichester, PA501 (c)(3) Public ChSummer 2022 Reading and Stem Program.$7,000
Delaware County LibrariesMedia, PAGovernmental UnitEbook Grant Initiative$6,000
Upper Darby Township & Sellers Memorial Free Public LibraryUpper Darby, PA501 (c)(3) Public ChEbook Grant Initiative$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$300,585
Fundraising Direct Expenses$113,537
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5th Anniversary Event$167,919$167,919$66,532$101,387
Golf Event$83,395$83,395$41,859$41,536
Total Events$300,585$300,585$113,537$187,048
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Other Organizations for Agency Endowments$313,807
Insurance Liabilities$217,316
Annuities Payable$167,585
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 304, MEDIA, PA 19063-3434

Signing Officer

Name
Frances Sheehan
Title
President
Phone
6107441010
Signed
2023-03-10

Organization Details

Principal Officer
Frances Sheehan
Formed
1984
Legal Domicile
Pa
Voting Board Members
19
Independent Board Members
19
Employees
73
Volunteers
42

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 1,471 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/Desc0GRANTMAKING: THE FOUNDATION FOR DELAWARE COUNTY, THE LARGEST CHARITABLE FOUNDATION IN DELAWARE COUNTY, OPERATED SEVERAL GRANTMAKING PROGRAMS IN FY22. THE FOUNDATION CONTINUED ITS ANNUAL COMPETITIVE IMPACT GRANTS PROGRAM, INFUSING THE DELAWARE COUNTY NONPROFIT COMMUNITY WITH VALUABLE NEW FINANCIAL RESOURCES TOTALING $1,434,853. THE 51 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 (7 GRANTS); 3.) HOSPICE AND HOME HEALTHCARE (2 GRANTS); 4.) FOOD SECURITY (9 GRANTS); 5.) SERVICES FOR CANCER SURVIVORS (2 GRANTS). GRANTS RANGED IN SIZE FROM $2,000 TO $100,000. 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.IN HONOR OF OUR FIFTH ANNIVERSARY, THE FOUNDATION FOR DELAWARE COUNTY INVITED DELAWARE COUNTY NONPROFIT ORGANIZATIONS TO ESTABLISH A PERMANENTLY ENDOWED FUND AT THE FOUNDATION. THE FOUNDATION OFFERED A 1:5 MATCH FOR ALL NEW AGENCY ENDOWMENTS. FOUR NONPROFIT ORGANIZATIONS ESTABLISHED AGENCY ENDOWMENT FUNDS DURING THE YEAR. THE FOUNDATION ISSUED FOUR MATCHING GRANTS TOTALING $54,852.THE FOUNDATION FOR DELAWARE COUNTY IMPLEMENTED THE DELCO CHILD TAX CREDIT PROGRAM TO PROVIDE FUNDS TO NONPROFITS CONDUCTING OUTREACH AND EDUCATION TO DELAWARE COUNTY RESIDENTS ELIGIBLE FOR THE CHILD TAX CREDIT. WITH FUNDS RECEIVED FROM THE COUNTY OF DELAWARE, PENNSYLVANIA, THROUGH THE CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS, UNDER THE AMERICAN RESCUE PLAN ACT OF 2021, THE FOUNDATION AWARDED EIGHT GRANTS TOTALING $40,000.THE ABOVE GRANTS SUPPLEMENT $805,684 IN DONOR ADVISED FUND CONTRIBUTIONS, NON-PROFIT EVENT SPONSORSHIPS, IN-KIND DONATIONS, SCHOLARSHIPS AND CHARITABLE CARE, FOR A TOTAL OF $2,335,389 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 SERVICES PROVIDING 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/NoDonorRestrictionNetAssetsGrp/EOYAmt065042617
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0100039
IRS990/OccupancyGrp/ProgramServicesAmt0459372
IRS990/OccupancyGrp/TotalAmt0559411
IRS990/OfficeExpensesGrp/FundraisingAmt02070
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03081
IRS990/OfficeExpensesGrp/ProgramServicesAmt022054
IRS990/OfficeExpensesGrp/TotalAmt027205
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0266041
IRS990/OtherAssetsTotalGrp/EOYAmt0296685
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt026636
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06557
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0459943
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0493136
IRS990/OtherExpensesGrp/Desc0DIRECT CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt0518
IRS990/OtherExpensesGrp/FundraisingAmt12602

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,292,526
Liabilities
$2,716,563
Net assets
$67,575,963
Revenue
$12,697,458
Expenses
$9,675,720
Net income
$3,021,738
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