Civic Intelligence

Delaware Community Foundation Inc

990 • Fiscal year 2014 • EIN 22-2804785

Jul 01, 2013 to Jun 30, 2014 • Filed on May 08, 2015

Organization ProfileWWW.DELCF.ORG

View Organization Page

PO Box 163619899

(302) 571-8004

Siviq Scores

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

Liabilities / Assets

41st percentile

0.24x

Higher debt load relative to assets than 41% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

2.01x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Top Officer Pay

23rd percentile

$276,789

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Asset Growth

87th percentile

19%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets41st percentile

Assets

Flat

$227,006,799

Flat from 2014

Net Assets

Flat

$172,008,912

Flat from 2014

Liabilities

Flat

$54,997,887

Flat from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin90th percentile

Revenue

Flat

$27,378,538

Flat from 2014

Expenses

Flat

$15,508,793

Flat from 2014

Net Income

Flat

$11,869,745

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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 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

2014

Assets$227,006,799
Liabilities$54,997,887
Net Assets$172,008,912
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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 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

2014

Revenue$27,378,538
Expenses$15,508,793
Net Income$11,869,745
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 8, 2015
Return Version
2013v4.0
Gross Receipts
$62,721,017
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.

The 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 united states. With over 1,200 funds, $226 million in assets and annual grants and program expenses of about $10 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$97,075,316$112,784,953▲ $15,709,637
Investments Other Securities$77,843,439$86,647,802▲ $8,804,363
Savings and Temporary Cash Investments$14,472,054$25,918,219▲ $11,446,165
Other Notes and Loans Receivable, Net$1,177,871$1,172,616▼ $5,255
Pledges and Grants Receivable$245,500$269,760▲ $24,260
Land, Buildings, and Equipment, Net$204,891$199,379▼ $5,512
Accounts Receivable$10,636--
Total Assets$191,032,605$227,006,799▲ $35,974,194
Other Assets Total$2,898$14,070▲ $11,172
Liabilities
Other Liabilities$45,488,270$54,823,131▲ $9,334,861
Accounts Payable and Accrued Expenses$288,952$174,756▼ $114,196
Total Liabilities$45,777,222$54,997,887▲ $9,220,665
Net Assets / Fund Balance
Unrestricted Net Assets$144,949,030$171,833,612▲ $26,884,582
Temporarily Rstr Net Assets$306,353$175,300▼ $131,053
Total Net Assets Fund Balance$145,255,383$172,008,912▲ $26,753,529
Total Liabilities and Net Assets / Fund Balance$191,032,605$227,006,799▲ $35,974,194

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$199,379$370,860$570,239
Other Securities$-49,553--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,711,179$86,851▲ $226,033$278,220$1,745,843
2012$1,355,920$301,089▲ $95,843$41,673$1,711,179
2011$609,473$978,511▼ $5,733$226,331$1,355,920
2010-$609,186▲ $6,974$6,687$609,473
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frederick C Sears IiPresident & CEOFT$210,000$66,789$276,789
Richard a GentschExecutive Vice PresidentFT$108,486$27,231$135,717

Board Members and Trustees

NameTitle
Thomas J Shopa CPA Cfp CvaChairman
Thomas D WrenImmediate Past Chair
Marilyn R HaywardVice Chair
Anne S DoughertyBoard Member
Cindy L SzaboBoard Member
David SingletonBoard Member
Donald W Nicholson JrBoard Member
Doneene Keemer Damon EsqBoard Member
Gary StockbridgeBoard Member
Harold Wt Purnell Ii EsqBoard Member
Janice E Nevin Md MphBoard Member
Jennings P Hastings CPA AbvBoard Member
Joan L SharpBoard Member
John C HawkinsBoard Member
Joseph M Schell MbaBoard Member
Kelly E FirmentBoard Member
Laura M DayBoard Member
Laurisa S SchuttBoard Member
Lynn KokjohnBoard Member
Martha GilmanBoard Member
Mary B Hickok EsqBoard Member
Michelle a TaylorBoard Member
Nancy KaribjanianBoard Member
Omar Y Mcneill EsqBoard Member
Robert N MacgovernBoard Member
The Hon Stephen B LambBoard Member
Thomas L Sager EsqBoard Member
Valerie J Sill CfaBoard Member
Vice Chancellor John W NobleBoard Member
John N Paradee EsqSecretary
Stephen a FowleTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Delaware MetSupport-$315,250
Educational TestingScholarship Processing-$227,430
Pmg Consulting LLCConsulting-$202,425
Prime Buchholz & AssociatesConsulting-$191,520
-Consulting-$131,224
Revenue and Support

Revenue Composition

Contributions and Grants
$21,210,380
Program Service Revenue
$0
Investment Income
$5,125,231
Other Revenue
$1,042,927
All Other Contributions
$20,556,652
Change in Net Assets
$11,869,745

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded36$1,567,633Fair Market Value (FMV) on Date of Contribut
Other Non Cash Contri Table189$56,014Fair Market Value
Total Noncash Contributions225$1,623,647-

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,987,323
Revenue Not Reported on Financial Statements
$391,215
Revenue Not Reported on Form 990
$14,983,783
Other Revenue Adjustments
$391,215
Total Revenue per Audited Statements
$41,971,106
Total Revenue per Form 990
$27,378,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$10,603,700
Other Expenses$3,524,934
Total Fundraising Expense$1,793,684
Salaries, Compensation, and Employee Benefits$1,380,159
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$10,322,834--$10,322,834
Fees for Services Other-$403,352$598,369$1,001,721
Other Salaries and Wages-$676,239$48,200$724,439
Fees for Service Investment Mgmnt Fees-$707,703-$707,703
Current Officers, Directors, Trustees, and Key Employees-$423,418-$423,418
Grants to Domestic Individuals$280,866--$280,866
Office Expenses-$123,210$37,101$160,311
Occupancy-$111,323$21,296$132,619
Other Employee Benefits-$121,084$9,966$131,050
Payroll Taxes-$69,093$3,687$72,780
Conferences and Meetings-$42,932$27,707$70,639
Information Technology-$48,411$15,816$64,227
All Other Expenses$2,712$48,681$3,537$54,930
Other Expenses$56,014$44,505$991,595$44,505
Fees for Services Accounting$4,459$37,537-$41,996
Advertising-$17,211$21,110$38,321
Insurance$1,588$22,161$6,005$29,754
Pension Plan Contributions-$28,472-$28,472
Depreciation Depletion-$26,468-$26,468
Travel-$6,651$9,295$15,946
Fees for Services Legal$12,045$210-$12,255
Interest$9,515--$9,515
Total Functional Expenses$10,756,448$2,958,661$1,793,684$15,508,793

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$15,508,793
Expenses per Audited Statements$15,117,578
Total Expenses per Audited Statements$15,117,578
Expenses Not Reported on Financial Statements$391,215
Other Expense Adjustments$391,215
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
51-0116569-501(c)(3)Arts, Culture$570,294
51-6000279-501(c)(3)Annual Distribution$314,119
51-0065746-501(c)(3)Annual Distribution$313,076
51-0068712-501(c)(3)Human & S Service$305,490
23-7047048-501(c)(3)Human & S Service$291,715
51-0065685-501(c)(3)Supporting Mental Health Services$266,090
14-1850828-501(c)(3)Health & Nutrition$265,000
51-6000297-501(c)(3)Educational$236,162
45-3820950-501(c)(3)Educational$225,000
51-0073399-501(c)(3)Annual$224,243
51-6017449-501(c)(3)Arts, Culture$182,435
51-0258984-501(c)(3)Health & Nutrition$158,150
41-2280212-501(c)(3)Healthy Living for Men in Transition$157,750
52-2045298-501(c)(3)Health & Nutrition$152,733
51-0097026-501(c)(3)Human & S Service$145,524
04-3627646-501(c)(3)Supplemental Funding for Dental Care$141,967
51-0229918-501(c)(3)Annual Distribution$137,935
22-2488654-501(c)(3)Health & Nutrition$135,500
59-3791820-501(c)(3)Patient Services and Staff and$131,000
51-0333030-501(c)(3)Blueprints for the Community$125,000
52-2081073-501(c)(3)Environmental$125,000
51-6000279-501(c)(3)FUND FOR CHILDREN'S LITERACY$116,310
51-0065731-501(c)(3)Human & S Service$105,207
51-0320207-501(c)(3)Human & S Service$101,792
51-0343981-501(c)(3)Educational$100,000
51-0390144-501(c)(3)Human & S Service$100,000
51-0103684-501(c)(3)Health & Nutrition$96,447
51-0073080-501(c)(3)Health & Nutrition$93,946
51-0071906-501(c)(3)Human & S Service$93,493
51-0258883-501(c)(3)Human & S Service$92,455
51-0398061-501(c)(3)Expanding and Sustaining Services to Support Individuals With Cancer$92,350
51-0065748-501(c)(3)Annual Distribution$90,656
31-1606956-501(c)(3)Human & S Service$90,000
51-6000279-501(c)(3)Educational$89,737
51-6000279-501(c)(3)FUND FOR CHILDREN'S LITERACY$86,185
51-0107562-501(c)(3)Wccelc Enrichment Program$85,276
51-0066934-501(c)(3)Arts, Culture$83,220
51-0097839-501(c)(3)Arts, Culture$81,783
51-0345109-501(c)(3)Help for Victims of Sexual Assault$79,520
51-0351863-501(c)(3)Blueprints for the Community$76,226
51-0064344-501(c)(3)Human & S Service$74,620
51-0064300-501(c)(3)Arts, Culture$73,583
51-6000279-501(c)(3)Annual$71,941
51-6000112-501(c)(3)Religion$71,698
51-6000279-501(c)(3)Annual Distribution$70,000
51-0164850-501(c)(3)Human & S Service$68,364
01-6013734-501(c)(3)Ach-annual Distribution$66,168
59-0634433-501(c)(3)Rheumatoid Arthritis Research$66,000
51-6018055-501(c)(3)Arts, Culture$61,648
51-0066731-501(c)(3)Educational$60,350
51-0305893-501(c)(3)Educational$58,726
51-0066741-501(c)(3)Educational$55,268
51-0366837-501(c)(3)GO!KIDS HEALTH PROGRAM$55,114
51-0095439-501(c)(3)Educational$51,000
51-6000137-501(c)(3)Religion$50,495
51-0218904-501(c)(3)Housing, Com Dev$50,000
51-0064301-501(c)(3)Human & S Service$48,766
51-6018401-501(c)(3)Health & Nutrition$47,654
51-0065745-501(c)(3)Educational$47,418
22-2490797-501(c)(3)In Memory of Christopher Mcdowell Wilson$44,030
51-0113062-501(c)(3)Annual$41,088
51-0069000-501(c)(3)Health & Nutrition$40,925
51-6015063-501(c)(3)Other$40,000
13-3541913-501(c)(3)Educational$40,000
23-7009135-501(c)(3)Fund Balance$38,652
59-3789760-501(c)(3)Religion$38,090
59-0634433-501(c)(3)Annual Distribution$37,496
51-0073396-501(c)(3)Income$36,983
51-0080692-501(c)(3)Al Wentz Award$35,500
56-2467787-501(c)(3)Human & S Service$35,400
27-3361236-501(c)(3)EXPANSION OF CLIENT BASE/SUPERVISIONOF MASTER'S GRADUATES PREPARING FOR LICENSURE IN MENTAL HEALTH THERAPY/CLINICAL SOCIAL WORK$35,000
51-0070966-501(c)(3)Human & S Service$31,438
51-0095439-501(c)(3)Annual$30,847
58-1235159-501(c)(3)Housing, Com Dev$30,250
13-2618801-501(c)(3)Membership & Annual$30,000
51-0071443-501(c)(3)Educational$30,000
51-0271546-501(c)(3)Hispanic Mental Health Program$29,567
51-0350650-501(c)(3)Educational$27,611
43-0658188-501(c)(3)English as a Second Language Program$26,900
51-0242942-501(c)(3)Arts, Culture$25,472
51-6000279-501(c)(3)FUND FOR CHILDREN'S LITERACY$25,225
51-0065733-501(c)(3)Income$25,000
53-0204703-501(c)(3)Geordan Harris Memorial Fund$25,000
23-2865855-501(c)(3)Arts, Culture$25,000
22-2809351-501(c)(3)Arts & Humanities$25,000
68-0480736-501(c)(3)To Support Operations in Delaware$25,000
51-0064307-501(c)(3)Emily Du Pont Society$24,301
23-1706895-501(c)(3)Expand the Fresh Start$24,155
20-5486245-501(c)(3)Religion$23,358
51-0082499-501(c)(3)Animal/wildlife$22,555
51-0307083-501(c)(3)Educational$22,500
51-0306759-501(c)(3)Human & S Service$22,500
51-0338521-501(c)(3)Human Services$22,500
52-2047294-501(c)(3)Human & S Service$22,500
51-0035715-501(c)(3)Athletics$22,000
52-1496434-501(c)(3)Human & S Service$21,500
22-3884703-501(c)(3)Educational$21,500
59-0948696-501(c)(3)Religion$21,000
51-0136951-501(c)(3)Human & S Service$21,000
51-0317415-501(c)(3)Educational$21,000
51-0410508-501(c)(3)Animal/wildlife$20,737
23-7139806-501(c)(3)Annual Distribution$20,638
51-0095439-501(c)(3)Religion$20,600
51-0064323-501(c)(3)Two Murals to Be Painted at the New Castle County Family Court by Foster Children Who Have Been Involved in Dyac$20,130
13-1623888-501(c)(3)Project Power and Por Tu Familia$20,000
25-1811888-501(c)(3)TO SUPPORT ON THE EDGE: LIVING WITH EPILEPSY$20,000
51-6000279-501(c)(3)Human & S Service$20,000
51-0095069-501(c)(13)Geneaology Committee$20,000
23-1401703-501(c)(3)Environmental$20,000
51-0058796-501(c)(3)Arts, Culture$20,000
74-3102097-501(c)(3)Health & Nutrition$18,500
23-2773822-501(c)(3)Human & S Service$18,000
51-6000279-501(c)(3)English as a Second Language Program$18,000
51-0104695-501(c)(3)Human & S Service$17,890
20-4639540-501(c)(3)Wphs Fund-drop Out Prevention$17,115
51-6016956-501(c)(3)Human & S Service$17,000
23-1352685-501(c)(3)Penn Fund$16,600
51-0295320-501(c)(3)Share a Night Program$16,500
25-6693748-501(c)(3)Other$16,133
51-0078398-501(c)(3)Human & S Service$15,496
51-0068712-501(c)(3)Human & S Service$15,378
51-0064318-501(c)(3)Annual Distribution$15,162
51-6000279-501(c)(3)Educational$15,000
13-1740469-501(c)(3)Educational$15,000
04-2103823-501(c)(3)Boston Pops$15,000
59-0634433-501(c)(3)Childhhod Cancer Research$15,000
51-0375288-501(c)(3)Educational$15,000
62-0476822-501(c)(3)Educational$15,000
52-0591691-501(c)(3)TO SUPPORT THE WORK OF DR. JOSEPH PRUD'HOMME$15,000
51-0095439-501(c)(3)Religion$14,917
51-0319455-501(c)(3)Health & Nutrition$14,516
51-0108498-501(c)(3)Human & S Service$14,475
51-0298556-501(c)(3)Housing, Com Dev$14,128
52-1851346-501(c)(3)Educational$14,000
51-0070531-501(c)(3)Arts, Culture$14,000
13-1624182-501(c)(3)Health & Nutrition$13,500
51-0410054-501(c)(3)Educational$13,450
23-3082851-501(c)(3)Health & Nutrition$13,000
51-0095439-501(c)(3)Religion$13,000
51-0112599-501(c)(3)Human & S Service$12,865
51-0355145-501(c)(3)Health & Nutrition$12,841
59-3820809-501(c)(3)Health & Nutrition$12,591
51-0082710-501(c)(3)Quarterly$12,484
51-0108568-501(c)(3)Human & S Service$12,250
27-1621216-501(c)(3)Human & S Service$12,000
51-0209843-501(c)(3)Human & S Service$12,000
51-0261784-501(c)(3)Education$12,000
51-0083535-501(c)(3)Educational$11,907
51-0066743-501(c)(3)Educational$11,752
51-0374775-501(c)(3)Arts, Culture$11,750
51-6171156-501(c)(3)Arts, Culture$11,550
51-6000279-501(c)(3)FUND FOR CHILDREN'S LITERACY$11,315
20-8521736-501(c)(3)Religion$11,250
51-0366837-501(c)(3)Fund Balance$11,010
23-1657958-501(c)(3)Educational$11,000
53-0204616-501(c)(3)Animal/wildlife$10,825
51-0122191-501(c)(3)Annual$10,765
34-2046483-501(c)(3)Athletics$10,665
23-1260899-501(c)(3)Human & S Service$10,500
23-1505095-501(c)(3)Other$10,492
51-0064335-501(c)(3)Educational$10,180
53-0196605-501(c)(3)Human & S Service$10,000
51-6020908-501(c)(3)Environmental$10,000
45-4797267-501(c)(3)Seed Money for Ceb Library$10,000
15-0532082-501(c)(3)Chem. and Biochem. Eng. School$10,000
45-5115992-501(c)(3)Human & S Service$10,000
52-1229295-501(c)(3)Human & S Service$10,000
51-0070531-501(c)(3)Arts, Culture$10,000
26-1449985-501(c)(3)Human & S Service$10,000
26-2373936-501(c)(3)Pathway to Independence$10,000
38-3914453-501(c)(3)Other$10,000
23-7025192-501(c)(3)Watershed Restoration Program$10,000
51-0396376-501(c)(3)Human & S Service$10,000
01-0211530-501(c)(3)Arts, Culture$10,000
52-1227620-501(c)(3)Human Services$10,000
51-6022778-501(c)(3)Arts, Culture$10,000
20-8285385-501(c)(3)Educational$10,000
56-2396167-501(c)(3)Animal/wildlife$10,000
59-3681376-501(c)(3)Environmental$10,000
74-2467766-501(c)(3)Health & Nutrition$10,000
06-1652976-501(c)(3)DUFFY'S LEAGUE-FREE SUMMER BASKETBALL$9,900
51-0066038-501(c)(3)Arts, Culture$9,873
51-0290329-501(c)(3)Handicapped Chair Lift for Swimming Pool$9,570
51-6000279-501(c)(3)Animal/wildlife$9,535
51-0293888-501(c)(3)Health & Nutrition$9,250
51-0064310-501(c)(3)1960 Class Gift From Mary S. Farnell$9,250
51-6018321-501(c)(3)Annual$9,100
27-1409079-501(c)(3)Human & S Service$9,000
52-1232569-501(c)(3)Health & Nutrition$9,000
51-0324770-501(c)(3)Housing, Com Dev$9,000
51-6000158-501(c)(3)Sarah G. Fishman, Esq.$8,500
51-0280486-501(c)(3)Grant in Honor of Skip Schoenhals$8,177
26-0792594-501(c)(3)Educational$8,050
51-0409228-501(c)(3)Athletics$8,041
76-0780197-501(c)(3)FUND FOR CHILDREN'S LITERACY$8,031
13-1624102-501(c)(3)Environmental$8,000
51-0095439-501(c)(3)Human & S Service$8,000
51-0309114-501(c)(3)Quarterly$7,997
51-0063613-501(c)(3)Annual Distribution$7,771
20-0613902-501(c)(3)Educational$7,765
01-0592853-501(c)(3)Health & Nutrition$7,500
51-6018408-501(c)(3)Human & S Service$7,500
13-6018549-501(c)(3)Annual$7,352
51-0273581-501(c)(3)Religion$7,200
22-5330018-501(c)(3)Human & S Service$7,000
86-1127196-501(c)(3)Health & Nutrition$7,000
51-0095439-501(c)(3)Educational$7,000
23-1352689-501(c)(3)Religion$7,000
23-7098836-501(c)(3)Educational$6,889
51-0317506-501(c)(3)Health & Nutrition$6,752
51-0336991-501(c)(3)Environmental$6,719
51-6018321-501(c)(3)Annual Distribution$6,652
22-2792474-501(c)(3)Other$6,500
23-1386178-501(c)(3)Educational$6,500
23-1352509-501(c)(3)Health & Nutrition$6,488
51-0377733-501(c)(3)Gift in Honor of Jocelyn Stewart to Support East Side Charter School Program$6,450
23-7089122-501(c)(3)Human & S Service$6,250
52-0591693-501(c)(3)Wifi$6,012
20-2869892-501(c)(3)Human & S Service$6,000
51-0082520-501(c)(3)Health & Nutrition$6,000
52-2042769-501(c)(3)Animal/wildlife$6,000
34-1304336-501(c)(3)Educational$6,000
51-0078398-501(c)(3)Educational$6,000
51-6022762-501(c)(19)Annual Donation$5,852
51-0097856-501(c)(3)Quarterly$5,852
51-0365044-501(c)(3)Annual Distribution$5,852
34-2061572-501(c)(3)Annual Distribution$5,852
53-0204696-501(c)(3)Annual Distribution$5,852
51-0063145-501(c)(3)Annual Distribution$5,852
51-6019969-501(c)(3)Annual Distribution$5,852
51-0362020-501(c)(3)Annual Distribution$5,852
20-2751642-501(c)(3)Health & Nutrition$5,626
22-2490620-501(c)(3)Religion$5,600
51-6001225-501(c)(3)Religious$5,509
51-0159736-501(c)(3)Capital Improvements$5,500
51-6000158-501(c)(3)Human & S Service$5,500
53-0242652-501(c)(3)Environmental$5,250
51-0408533-501(c)(3)Human & S Service$5,100
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Non Profit Endowments$54,243,328
Charitable Gift Annuity$579,803
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The corporation's members (the "members") shall consist of (1) the corporation's directors (the "directors"), (2) ten individuals, each of whom is a distribution advisor or other representative of a donor-advised or endowment fund held by the corporation, selected by the directors, and (3) all of the corporation's past directors (other than any such past director who was removed from office by the board of directors (the "board") who indicate, in writing, a willingness to serve as members.”

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

“The nominating committee of the foundation sends nominations for the board of directors to the members who vote on each candidate for a seat on the dcf board.”

Form 990, Part VI, Section B, Line 11

“Management and the audit committee review the form 990 and related schedules prior to filing. Once the form 990 is reviewed, the audit committee reports to the board of directors about the return.”

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

“It is the responsibility of the employee to annually update his or her conflict of interest statement and to bring to the attention of the president any potential conflict of interest, or appearance of conflict of interest, he or she may have in foundation matters annually. An employee completes certificate of compliance statement, signs it and returns it to the executive vice president for filing in the employee's personnel record.”

Form 990, Part VI, Section B, Line 15

“Compensation is reviewed annually by the executive vice president and the chief executive officer.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available through their website.”

Filing and Contact Details

Filer

EIN
22-2804785
Phone
3025718004

Signing Officer

Name
Richard a Gentsch
Title
Executive Vice President
Phone
3025718004
Signed
2015-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard a Gentsch
Formed
1986
Legal Domicile
De
Voting Board Members
31
Independent Board Members
31
Employees
19
Volunteers
0

Preparer

Preparer
Katherine L Silicato
Phone
3022255000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed.”

Financial Statement Notes

PART X, LINE 2:

“Description of uncertain tax positions under fin 48: income not related to the foundation's tax-exempt purpose may be subject to taxation as unrelated business income. Accounting principles generally accepted in the united states of america impose a threshold for determining when an income tax benefit can be recognized in regard to uncertain tax positions. The foundation has determined that no liability for uncertain tax positions is required to be accrued and included in the statements of financial position as of june 30, 2014 and 2013.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Explanation: admin fee revenue reported as revenue on 990 - netted with expenses of f/s $391,215”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Explanation: admin fee revenue reported as revenue on 990 - netted with expenses of f/s $391,215”

Part V, Line 4

“Description of intended use of endowment funds: the foundation's endowment consists of one individual fund established to help support the foundation's future operations.”

Raw XML AppendixShowing 400 of 2,987 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0288952
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0174756
IRS990/AccountsReceivableGrp/BOYAmt010636
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE 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 UNITED STATES. WITH OVER 1,200 FUNDS, $226 MILLION IN ASSETS AND ANNUAL GRANTS AND PROGRAM EXPENSES OF ABOUT $10 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.
IRS990/AdvertisingGrp/FundraisingAmt021110
IRS990/AdvertisingGrp/ManagementAndGeneralAmt017211
IRS990/AdvertisingGrp/TotalAmt038321
IRS990/AllOtherContributionsAmt020556652
IRS990/AllOtherExpensesGrp/FundraisingAmt03537
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt048681
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02712
IRS990/AllOtherExpensesGrp/TotalAmt054930
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10RICHARD GENTSCH
IRS990/BooksInCareOfDetail/PhoneNum03025718004
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 1636
IRS990/BooksInCareOfDetail/USAddress/City0WILMINGTON
IRS990/BooksInCareOfDetail/USAddress/State0DE
IRS990/BooksInCareOfDetail/USAddress/ZIPCode019899
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0423418
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0423418
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt027707
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt042932
IRS990/ConferencesMeetingsGrp/TotalAmt070639
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0315250
IRS990/ContractorCompensationGrp/CompensationAmt1227430
IRS990/ContractorCompensationGrp/CompensationAmt2202425
IRS990/ContractorCompensationGrp/CompensationAmt3191520
IRS990/ContractorCompensationGrp/CompensationAmt4131224
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine10100 W 10TH STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine114897 COLLECTION CENTER DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1229471 SKIPTON ESTATES DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine13PO BOX 16011
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine14131 WYETH WAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0WILMINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City1CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City2CORDOVA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City3LEWISTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City4HOCKESSIN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0DE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State1IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State2MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State3ME
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State4DE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode019801
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode160693
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode221625
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode304243
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode419707
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10DELAWARE MET
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine11EDUCATIONAL TESTING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine12PMG CONSULTING LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine13PRIME BUCHHOLZ & ASSOCIATES
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0CHRISTINE CANNON
IRS990/ContractorCompensationGrp/ServicesDesc0SUPPORT
IRS990/ContractorCompensationGrp/ServicesDesc1SCHOLARSHIP PROCESSING
IRS990/ContractorCompensationGrp/ServicesDesc2CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc3CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc4CONSULTING
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt021210380
IRS990/CYGrantsAndSimilarPaidAmt010603700
IRS990/CYInvestmentIncomeAmt05125231
IRS990/CYOtherExpensesAmt03524934
IRS990/CYOtherRevenueAmt01042927
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt011869745
IRS990/CYSalariesCompEmpBnftPaidAmt01380159
IRS990/CYTotalExpensesAmt015508793
IRS990/CYTotalFundraisingExpenseAmt01793684
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt027378538
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt026468
IRS990/DepreciationDepletionGrp/TotalAmt026468
IRS990/Desc0IN THE FISCAL YEAR ENDED JUNE 30, 2014, THE DELAWARE COMMUNITY FOUNDATION SUPPORTED COMMUNITY NEEDS BY AWARDING MORE THAN $15 MILLION IN GRANTS AND PROGRAM EXPENSES TO NONPROFIT ORGANIZATIONS AND LOCAL STUDENTS. OVER $4.6 MILLION OF THESE AWARDS CAME FROM DONOR-DIRECTED COMPONENT FUNDS AT THE DCF.THE DCF UNRESTRICTED GRANTS PROGRAM FUNDED THREE COLLABORATIVE GRANTS. THESE GRANTS SEEK TO INSPIRE AND SUPPORT SPECIAL INITIATIVES IN WHICH MULTIPLE NONPROFIT ORGANIZATIONS COLLABORATE AND LEVERAGE EACH OTHER'S RESOURCES TO MAXIMIZE THE IMPACT OF THE GRANT DOLLARS. THE PROGRAMS CHOSEN FOR THESE GRANTS WERE: FINANCIAL LITERACY FOR $100,000, REDUCING CHILD SEXUAL ABUSE FOR $75,000, AND EMPOWERING THE FINANCIALLY VULNERABLE FOR $80,000. UNRESTRICTED GRANTS ALSO SUPPORTED OVER $321,000 IN CAPITAL AND EQUIPMENT GRANTS FOR 31 NONPROFIT ORGANIZATIONS IN DELAWARE. THE FOUNDATION'S SCHOLARSHIP PROGRAM OF 83 FUNDS SUPPORTED LOCAL STUDENTS BY AWARDING A TOTAL OF $300,000 IN SCHOLARSHIPS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd01
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExcessBusinessHoldingsInd00
IRS990/ExpenseAmt010756448
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt0185742
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt037537
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04459
IRS990/FeesForServicesAccountingGrp/TotalAmt041996
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0210
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt012045
IRS990/FeesForServicesLegalGrp/TotalAmt012255
IRS990/FeesForServicesOtherGrp/FundraisingAmt0598369
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0403352
IRS990/FeesForServicesOtherGrp/TotalAmt01001721
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0707703
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0707703
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt222.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt232.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt242.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt252.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt262.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt272.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt282.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt292.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt302.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3235.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3166789
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3227231
IRS990/Form990PartVIISectionAGrp/PersonNm0OMAR Y MCNEILL ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm1LAURA M DAY
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSEPH M SCHELL MBA
IRS990/Form990PartVIISectionAGrp/PersonNm3LAURISA S SCHUTT
IRS990/Form990PartVIISectionAGrp/PersonNm4VALERIE J SILL CFA
IRS990/Form990PartVIISectionAGrp/PersonNm5KELLY E FIRMENT
IRS990/Form990PartVIISectionAGrp/PersonNm6THOMAS J SHOPA CPA CFP CVA
IRS990/Form990PartVIISectionAGrp/PersonNm7NANCY KARIBJANIAN
IRS990/Form990PartVIISectionAGrp/PersonNm8THOMAS D WREN
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHELLE A TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm10LYNN KOKJOHN
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT N MACGOVERN
IRS990/Form990PartVIISectionAGrp/PersonNm12ANNE S DOUGHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm13STEPHEN A FOWLE
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN C HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm15MARILYN R HAYWARD
IRS990/Form990PartVIISectionAGrp/PersonNm16JENNINGS P HASTINGS CPA ABV
IRS990/Form990PartVIISectionAGrp/PersonNm17MARTHA GILMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18DONEENE KEEMER DAMON ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm19HAROLD WT PURNELL II ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm20DONALD W NICHOLSON JR
IRS990/Form990PartVIISectionAGrp/PersonNm21JOHN N PARADEE ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm22VICE CHANCELLOR JOHN W NOBLE
IRS990/Form990PartVIISectionAGrp/PersonNm23THOMAS L SAGER ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm24JANICE E NEVIN MD MPH
IRS990/Form990PartVIISectionAGrp/PersonNm25JOAN L SHARP
IRS990/Form990PartVIISectionAGrp/PersonNm26CINDY L SZABO
IRS990/Form990PartVIISectionAGrp/PersonNm27DAVID SINGLETON
IRS990/Form990PartVIISectionAGrp/PersonNm28THE HON STEPHEN B LAMB
IRS990/Form990PartVIISectionAGrp/PersonNm29MARY B HICKOK ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm30GARY STOCKBRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm31FREDERICK C SEARS II
IRS990/Form990PartVIISectionAGrp/PersonNm32RICHARD A GENTSCH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31210000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32108486
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt30BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt31PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt32EXECUTIVE VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt02337179
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt031
IRS990/GovernmentGrantsAmt0370286
IRS990/GrantAmt010603700
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0280866
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0280866
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt010322834
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010322834
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt037679658
IRS990/GrossReceiptsAmt062721017
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt031
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt015816
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt048411
IRS990/InformationTechnologyGrp/TotalAmt064227
IRS990/InsuranceGrp/FundraisingAmt06005
IRS990/InsuranceGrp/ManagementAndGeneralAmt022161
IRS990/InsuranceGrp/ProgramServicesAmt01588
IRS990/InsuranceGrp/TotalAmt029754
IRS990/InterestGrp/ProgramServicesAmt09515
IRS990/InterestGrp/TotalAmt09515
IRS990/InvestmentIncomeGrp/ExclusionAmt02790081
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02788052
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0-2029

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$227,006,799
Liabilities
$54,997,887
Net assets
$172,008,912
Revenue
$27,378,538
Expenses
$15,508,793
Net income
$11,869,745
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
2014Detailed filing. Detailed filing data is available for this year.$227$55.0$172$27.4$15.5$11.9
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