Civic Intelligence

Delaware Community Foundation Inc

990 • Fiscal year 2012 • EIN 22-2804785

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 05, 2013

P O Box 163619899
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.22x

Higher debt load relative to assets than 33% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

24th percentile

-1.6%

Faster asset growth than 24% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$191,477,721

Down $3,172,721 (-1.6%) from 2011

Net Assets

Up

$149,334,409

Up $893,480 (+0.6%) from 2011

Liabilities

Down

$42,143,312

Down $4,066,201 (-8.8%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$11,685,747

Down $846,198 (-6.8%) from 2011

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.

$400M$300M$200M$100M$0Assets 2010: $158,602,296Liabilities 2010: $36,752,832Net Assets 2010: $121,849,4642010Assets 2011: $194,650,442Liabilities 2011: $46,209,513Net Assets 2011: $148,440,9292011Assets 2012: $191,477,721Liabilities 2012: $42,143,312Net Assets 2012: $149,334,4092012Assets 2013: $191,032,605Liabilities 2013: $45,777,222Net Assets 2013: $145,255,3832013Assets 2014: $227,006,799Liabilities 2014: $54,997,887Net Assets 2014: $172,008,9122014Assets 2015: $251,389,184Liabilities 2015: $54,808,534Net Assets 2015: $196,580,6502015Assets 2016: $229,354,539Liabilities 2016: $41,500,154Net Assets 2016: $187,854,3852016Assets 2017: $223,455,347Liabilities 2017: $43,905,418Net Assets 2017: $179,549,9292017Assets 2018: $251,174,065Liabilities 2018: $36,791,978Net Assets 2018: $214,382,0872018Assets 2019: $260,631,720Liabilities 2019: $36,713,880Net Assets 2019: $223,917,8402019Assets 2020: $260,412,728Liabilities 2020: $35,558,459Net Assets 2020: $224,854,2692020Assets 2021: $375,445,649Liabilities 2021: $43,269,207Net Assets 2021: $332,176,4422021Assets 2022: $330,206,079Liabilities 2022: $39,847,347Net Assets 2022: $290,358,7322022Assets 2023: $347,152,846Liabilities 2023: $44,641,333Net Assets 2023: $302,511,5132023

Highlighted filing

2012

Assets$191,477,721
Liabilities$42,143,312
Net Assets$149,334,409

Operations Trend

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

$100M$50M$0-$50MExpenses 2010: $11,204,2692010Expenses 2011: $12,531,9452011Expenses 2012: $11,685,7472012Expenses 2013: $29,134,3072013Revenue 2014: $27,378,538Expenses 2014: $15,508,793Net Income 2014: $11,869,7452014Revenue 2015: $46,877,236Expenses 2015: $18,102,298Net Income 2015: $28,774,9382015Revenue 2016: $24,023,450Expenses 2016: $23,031,436Net Income 2016: $992,0142016Revenue 2017: $14,957,977Expenses 2017: $39,045,415Net Income 2017: -$24,087,4382017Revenue 2018: $50,272,846Expenses 2018: $18,869,346Net Income 2018: $31,403,5002018Revenue 2019: $29,595,543Expenses 2019: $19,297,217Net Income 2019: $10,298,3262019Revenue 2020: $31,608,059Expenses 2020: $28,267,148Net Income 2020: $3,340,9112020Revenue 2021: $92,895,086Expenses 2021: $31,930,496Net Income 2021: $60,964,5902021Revenue 2022: $55,764,041Expenses 2022: $32,730,372Net Income 2022: $23,033,6692022Revenue 2023: $37,470,416Expenses 2023: $36,088,293Net Income 2023: $1,382,1232023

Highlighted filing

2012

Revenue-
Expenses$11,685,747
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 5, 2013
Return Version
2011v1.2
Gross Receipts
$55,142,180
Mission and Program Overview

Mission

Building a shared vision for delaware, grounded in knowledge, inspired by the common good and advanced through philanthropy. We envision, vibrant communities, driven by collaborations that unite generosity, knowledge and other resources to address delaware's evolving needs and opportunities.

Filing and Contact Details

Filer

EIN
22-2804785
Raw XML AppendixShowing 400 of 3,328 raw XML fields

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IRS990/ActivityOrMissionDescription0THE DELAWARE COMMUNITY FOUNDATION MANAGES CHARITABLE FUNDS FOR INDIVIDUALS, FAMILIES, BUSINESSES AND ORGANIZATIONS, AND DISTRIBUTES INCOME FROM THE FUNDS AS GRANTS TO HUMANITARIAN, EDUCATIONAL, HEALTH AND CULTURAL ENTITIES THROUGHOUT THE FIRST STATE. WITH OVER 1,200 FUNDS, $191 MILLION IN ASSETS AND ANNUAL GRANTS AND PROGRAM EXPENSES OF ABOUT $8 MILLION, THE FOUNDATION PROVIDES A LASTING SOURCE OF CHARITABLE FUNDING TO BENEFIT DELAWAREANS TODAY AND FOR GENERATIONS TO COME. SINCE 1986, THE FOUNDATION HAS BEEN CONNECTING PEOPLE WHO CARE WITH THE CAUSES THEY CARE ABOUT, HELPING TO MAKE DELAWARE A BETTER PLACE TO LIVE AND WORK.
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IRS990/Description0IN THE FISCAL YEAR ENDED JUNE 30, 2012, THE DELAWARE COMMUNITY FOUNDATION SUPPORTED COMMUNITY NEEDS BY AWARDING MORE THAN $8 MILLION IN GRANTS AND PROGRAM EXPENSES TO THE STATE'S NONPROFIT ORGANIZATIONS AND LOCAL STUDENTS. OVER $2.7 MILLION OF THESE AWARDS CAME FROM DONOR-DIRECTED COMPONENT FUNDS AT THE DCF. THE DCF UNRESTRICTED GRANTS PROGRAM FUNDED THE WORK OF TWO COMMUNITY COALITIONS WITH OVER $200,000 IN PROGRAM GRANTS LEADING TO THE ESTABLISHMENT OF A STATEWIDE ANTI-HUNGER COALITION TO INCREASE THE AMOUNT OF FOOD AVAILABLE TO DELAWAREANS AND TO CREATE THE DELAWARE LIFESPAN RESPITE CARE NETWORK TO ADDRESS THE NEEDS OF PEOPLE CARING FOR THOSE WITH DISABILITIES AND CHRONIC HEALTH CONDITIONS AND THE ELDERLY. UNRESTRICTED GRANTS ALSO SUPPORTED OVER $300,000 IN CAPITAL AND EQUIPMENT GRANTS FOR 31 NONPROFIT ORGANIZATIONS IN DELAWARE.THE FOUNDATION'S SCHOLARSHIP PROGRAM GREW BY 10% AND OUR 79 FUNDS SUPPORTED LOCAL STUDENTS BY AWARDING NEARLY 300 SCHOLARSHIPS FOR A TOTAL OF MORE THAN $300,000.
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IRS990/Form990PartVIISectionA/Title32EXECUTIVE DIRECTOR
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$347$44.6$303$37.5$36.1$1.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$330$39.8$290$55.8$32.7$23.0
2021Summary only. Only limited summary data is available for this year.$375$43.3$332$92.9$31.9$61.0
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$260$35.6$225$31.6$28.3$3.34
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$261$36.7$224$29.6$19.3$10.3
2018Summary only. Only limited summary data is available for this year.$251$36.8$214$50.3$18.9$31.4
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$223$43.9$180$15.0$39.0$24.1
2016Detailed filing. Detailed filing data is available for this year.$229$41.5$188$24.0$23.0$0.99
2015Detailed filing. Detailed filing data is available for this year.$251$54.8$197$46.9$18.1$28.8
2014Summary only. Only limited summary data is available for this year.$227$55.0$172$27.4$15.5$11.9
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$191$45.8$145$29.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$191$42.1$149$11.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$195$46.2$148$12.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$159$36.8$122$11.2