Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Delaware Community Foundation Inc
990 • Fiscal year 2016 • EIN 22-2804785
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.18x
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
24th percentile
Higher top officer pay than 24% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Balance Sheet
Assets
Down$229,354,539
Down $22,034,645 (-8.8%) from 2015
Net Assets
Down$187,854,385
Down $8,726,265 (-4.4%) from 2015
Liabilities
Down$41,500,154
Down $13,308,380 (-24%) from 2015
Revenue And Expenses
Revenue
Down$24,023,450
Down $22,853,786 (-49%) from 2015
Expenses
Up$23,031,436
Up $4,929,138 (+27%) from 2015
Net Income
Down$992,014
Down $27,782,924 (-97%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- May 12, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $24,023,450
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.
Building a shared vision for delaware, grounded in knowledge, inspired by the common good and advanced through philanthropy. We envision thriving, vibrant communities, driven by collaborations that unite generosity, knowledge and other resources to address delaware's evolving needs and opportunities.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $108,446,652 | $116,031,533 | ▲ $7,584,881 |
| Investments Other Securities | $103,578,820 | $75,720,448 | ▼ $27,858,372 |
| Savings and Temporary Cash Investments | $37,047,043 | $35,361,531 | ▼ $1,685,512 |
| Other Notes and Loans Receivable, Net | $1,177,667 | $1,180,111 | ▲ $2,444 |
| Pledges and Grants Receivable | $288,718 | $320,475 | ▲ $31,757 |
| Land, Buildings, and Equipment, Net | $241,212 | $224,887 | ▼ $16,325 |
| Total Assets | $251,389,184 | $229,354,539 | ▼ $22,034,645 |
| Other Assets Total | $609,072 | $515,554 | ▼ $93,518 |
| Liabilities | |||
| Other Liabilities | $54,606,344 | $41,220,672 | ▼ $13,385,672 |
| Accounts Payable and Accrued Expenses | $202,190 | $279,482 | ▲ $77,292 |
| Total Liabilities | $54,808,534 | $41,500,154 | ▼ $13,308,380 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $196,399,266 | $187,642,253 | ▼ $8,757,013 |
| Temporarily Rstr Net Assets | $181,384 | $212,132 | ▲ $30,748 |
| Total Net Assets Fund Balance | $196,580,650 | $187,854,385 | ▼ $8,726,265 |
| Total Liabilities and Net Assets / Fund Balance | $251,389,184 | $229,354,539 | ▼ $22,034,645 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $224,887 | $322,549 | $547,436 |
| Other Securities | $1,966,429 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $1,681,455 | $500 | ▼ $47,999 | $79,035 | $1,554,921 |
| 2014 | $1,745,843 | $875 | ▼ $1,053 | $64,210 | $1,681,455 |
| 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 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Frederick C Sears Ii | President & CEO- Ending 12/31/15 | FT | $205,000 | $77,863 | $282,863 |
| Richard a Gentsch | Executive Vice President | FT | $114,493 | $30,535 | $145,028 |
Board Members and Trustees
| Name | Title |
|---|---|
| Marilyn R Hayward | Chairperson |
| Thomas J Shopa CPA Cfp Cva | Immediate Past Chair |
| John Stuart Comstock-gay | President & CEO- Effective 2/8/16 |
| Thomas L Sager Esq | Vice Chairperson |
| Andy Staton | Board Member |
| Cindy L Szabo | Board Member |
| Donald W Nicholson Jr | Board Member |
| Doneene Keemer Damon Esq | Board Member |
| Gary Stockbridge | Board Member |
| James Mazarakis | Board Member |
| Janice E Nevin Md Mph | Board Member |
| Jennings P Hastings CPA Abv | Board Member |
| Joan Sharp | Board Member |
| John C Hawkins | Board Member |
| John Paradee Esq | Board Member |
| John W Noble | Board Member |
| Kathleen Furey Mcdonough Esq | Board Member |
| Kelly Firment | Board Member |
| Lynn Adams Kokjohn | Board Member |
| Martha S Gilman | Board Member |
| Michele Whetzel | Board Member |
| Michelle a Taylor | Board Member |
| Nancy Karibjanian | Board Member |
| Robert Macgovern | Board Member |
| Thomas E Hanson Jr | Board Member |
| William C Dugdale | Board Member |
| Stephen B Lamb | Corporate Secretary |
| David Singleton | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Tech Impact | Contract Services | 417 NORTH 8TH STREET SUITE 203, Philadelphia, PA 19123 | $370,237 |
| International Scholarship And Tuition Se | Scholarship Processing | 1321 MURFREESBORO PIKE SUITE 800, Nashville, TN 37217 | $259,240 |
| Pmg Consulting LLC | Consulting | 29471 SKIPTON ESTATES DRIVE, Cordova, MD 21625 | $209,579 |
| Prime Buchholz & Associates | Investment Advisors | PO BOX 16011, Lewiston, ME 04243 | $201,207 |
| - | Consulting | 131 WYETH WAY, Hockessin, DE 19707 | $140,000 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $17,588,208
- Program Service Revenue
- $0
- Investment Income
- $5,008,539
- Other Revenue
- $1,426,703
- All Other Contributions
- $17,271,202
- Change in Net Assets
- $992,014
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- Yes
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 42 | $1,588,971 | Fair Market Value (FMV) on Date of Contribut |
| Other Non Cash Contri Table | 97 | $17,242 | Fair Market Value |
| Total Noncash Contributions | 139 | $1,606,213 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $23,633,122
- Revenue Not Reported on Financial Statements
- $390,328
- Revenue Not Reported on Form 990
- $-7,889,827
- Other Revenue Adjustments
- $390,328
- Total Revenue per Audited Statements
- $15,743,295
- Total Revenue per Form 990
- $24,023,450
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $16,991,386 |
| Other Expenses | $4,453,501 |
| Total Fundraising Expense | $2,140,351 |
| Salaries, Compensation, and Employee Benefits | $1,586,549 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $16,734,146 | - | - | $16,734,146 |
| Fees for Services Other | $1,034,656 | $31,849 | $114,584 | $1,181,089 |
| Other Salaries and Wages | $252,341 | $282,043 | $262,102 | $796,486 |
| Fees for Service Investment Mgmnt Fees | $731,711 | - | - | $731,711 |
| Current Officers, Directors, Trustees, and Key Employees | $178,636 | $187,877 | $179,134 | $545,647 |
| Grants to Domestic Individuals | $257,240 | - | - | $257,240 |
| Office Expenses | $73,503 | $58,780 | $103,877 | $236,160 |
| All Other Expenses | $84,781 | $4,756 | $67,134 | $156,671 |
| Conferences and Meetings | $40,584 | $8,411 | $79,479 | $128,474 |
| Other Employee Benefits | $42,670 | $40,871 | $39,642 | $123,183 |
| Occupancy | $71,210 | $27,667 | $22,565 | $121,442 |
| Advertising | $61,002 | $5,713 | $51,993 | $118,708 |
| Information Technology | $55,349 | $2,134 | $51,092 | $108,575 |
| Insurance | $88,446 | $8,350 | $6,566 | $103,362 |
| Payroll Taxes | $26,478 | $29,244 | $28,403 | $84,125 |
| Fees for Services Accounting | $20,741 | $26,417 | $12,589 | $59,747 |
| Other Expenses | $24,837 | $12,322 | $20,640 | $57,799 |
| Depreciation Depletion | - | $42,719 | - | $42,719 |
| Pension Plan Contributions | $10,183 | $13,891 | $13,034 | $37,108 |
| Fees for Services Legal | $835 | $1,661 | $34,049 | $36,545 |
| Travel | $8,111 | $3,335 | $9,797 | $21,243 |
| Interest | $1,008 | - | - | $1,008 |
| Total Functional Expenses | $20,099,215 | $791,870 | $2,140,351 | $23,031,436 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $23,031,436 |
| Expenses per Audited Statements | $22,630,100 |
| Total Expenses per Audited Statements | $22,630,100 |
| Expenses Not Reported on Financial Statements | $401,336 |
| Other Expense Adjustments | $401,336 |
| Expenses Not Reported on Form 990 | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| The Conservation Fund | Arlington, VA | 501(c)(3) | Environment | $2,000,600 |
| Fidelity Charitable 123 Wf2 | Boston, MA | 501(c)(3) | Fund Balance | $1,640,414 |
| Foundation of the Amercian Society of Neuroradiology | Oak Brook, IL | 501(c)(6) | Health | $1,500,000 |
| Bank of America Charitable Gift Fund | Boston, MA | 501(c)(3) | Fund Balance | $933,804 |
| University of Delaware | Newark, DE | 501(c)(3) | Universities | $557,440 |
| University of Pennsylvania Health System Scheie Eye Institute | Philadelphia, PA | 501(c)(3) | Universities | $501,800 |
| West Center City Early Learning Center | Wilmington, DE | 501(c)(3) | Preschools | $465,030 |
| Innovative Schools Development Corporation | Wilmington, DE | 501(c)(3) | Operational Support | $418,624 |
| Grand Opera House | Wilmington, DE | 501(c)(3) | Performing Arts Center | $353,035 |
| Delaware Art Museum | Wilmington, DE | 501(c)(3) | Art Museums | $318,544 |
| Teach for America Inc | Wilmington, DE | 501(c)(3) | Education | $179,633 |
| Vanguard Charitable Endowment Program | Boston, MA | 501(c)(3) | Fund Balance | $172,357 |
| Communities in Schools of Delaware | Dover, DE | 501(c)(3) | Education | $170,985 |
| Boys and Girls Clubs of Delaware Inc | Wilmington, DE | 501(c)(3) | Unrestricted Grants | $160,001 |
| Beau Biden Foundation | Wilmington, DE | 501(c)(3) | Child Abuse | $150,000 |
| La Red Health Center | Georgetown, DE | 501(c)(3) | Health Care | $147,000 |
| Children & Families First | Wilmington, DE | 501(c)(3) | Children and Youth Services | $141,785 |
| Wilmington Library | Wilmington, DE | 501(c)(3) | Fcl Grant | $125,000 |
| Christina Cultural Arts Center | Wilmington, DE | 501(c)(3) | Arts, Culture & Humanities | $119,277 |
| Sussex Academy Foundation | Lewes, DE | 501(c)(3) | Secondary & High Schools | $110,000 |
| NEMOURS FUND FOR CHILDREN'S HEALTH | Wilmington, DE | 501(c)(3) | Health Care | $107,669 |
| Ymca of Delaware | Wilmington, DE | 501(c)(3) | Human Services | $107,639 |
| Metropolitan Wilmington Urban League | Wilmington, DE | 501(c)(3) | Urban League | $107,000 |
| Delaware Adolescent Program Inc | Wilmington, DE | 501(c)(3) | Pregnancy Centers | $102,267 |
| Kent County Regional Sports Complex Corp | Dover, DE | 501(c)(3) | Physical Fitness & Community Recreational Facilities | $100,000 |
| Mount Desert Island Hospital | Bar Harbor, ME | 501(c)(3) | Hospital | $100,000 |
| Pershing Rifles Foundation | Middletown, DE | 501(c)(3) | Historical Society | $95,146 |
| Delaware Breast Cancer Coalition | Wilmington, DE | 501(c)(3) | Health | $94,825 |
| International Literacy Association | Newark, DE | 501(c)(3) | Fcl Grant | $94,000 |
| Delaware Theatre Company | Wilmington, DE | 501(c)(3) | Theater | $92,734 |
| Emmanuel Orthodox Presbyterian Church | Wilmington, DE | 501(c)(3) | Religion | $89,000 |
| Food Bank of Delaware | Newark, DE | 501(c)(3) | Food Banks & Pantries | $87,768 |
| Delaware Symphony Association | Wilmington, DE | 501(c)(3) | Symphony Orchestras | $86,105 |
| Delaware Division of the Arts | Wilmington, DE | 501(c)(3) | Arts | $82,000 |
| United Way of Delaware | Wilmington, DE | 501(c)(3) | Federated Giving Programs | $81,933 |
| Btl Foundation for International Services | Hockessin, DE | 501(c)(3) | Human Services | $80,000 |
| Department of State Historical & Cultural Affairs | Dover, DE | 501(c)(3) | Arts & Humanities | $77,397 |
| Rehoboth Art League Inc | Rehoboth Beach, DE | 501(c)(3) | Arts, Culture & Humanities | $77,304 |
| Friendship House Inc | Wilmington, DE | 501(c)(3) | Neighborhood Centers | $75,245 |
| Latin American Community Center | Wilmington, DE | 501(c)(3) | Neighborhood Centers | $72,200 |
| Delaware Technical Community College Education Foundation | Dover, DE | 501(c)(3) | Two Year Colleges | $72,116 |
| Opportunity Center Inc - Service Source | Wilmington, DE | 501(c)(3) | Human Services | $69,000 |
| Operadelaware | Wilmington, DE | 501(c)(3) | Arts | $68,614 |
| First Parish Federated Church | South Berwick, ME | 501(c)(3) | Religion | $68,164 |
| Ministry of Caring | Wilmington, DE | 501(c)(3) | Human Services | $67,750 |
| Delaware Center for Horticulture | Wilmington, DE | 501(c)(3) | Environmental Beautification | $66,719 |
| Helen F Graham Cancer Center Christiana Care | Newark, DE | 501(c)(3) | Specialty Hospitals | $65,500 |
| The Music School of Delaware | Wilmington, DE | 501(c)(3) | Arts | $64,751 |
| Catholic Charities Inc | Wilmington, DE | 501(c)(3) | Human Services | $62,250 |
| The Summer Learning Collaborative | Wilmington, DE | 501(c)(3) | Education | $60,000 |
| Wesley College | Dover, DE | 501(c)(3) | Universities | $58,851 |
| Indian River School District | Selbyville, DE | 501(c)(3) | Primary and Elementary Schools | $56,500 |
| Hope Medical Clinic Inc | Dover, DE | 501(c)(3) | Health | $55,741 |
| Religion Family Services of Delaware | Wilmington, DE | 501(c)(3) | Neighborhood Centers | $50,500 |
| Clean Air Task Force | Boston, MA | 501(c)(3) | Project Support | $50,000 |
| Land and Garden Preserve of Mount Desert Island Maine | Seal Harbor, ME | 501(c)(3) | Environment | $50,000 |
| Schools That Lead | Wilmington, DE | 501(c)(3) | Education | $50,000 |
| Delmarva Christian High School | Georgetown, DE | 501(c)(3) | Education | $49,268 |
| Reading Is Fundamental | Washington, DC | 501(c)(3) | Remedial Reading & Encouragement | $49,037 |
| Delaware Humane Association | Wilmington, DE | 501(c)(3) | Animal Protection and Welfare | $47,879 |
| Sussex Child Health Promotion Coalition | Seaford, DE | 501(c)(3) | Health | $47,500 |
| Public Allies | Wilmington, DE | 501(c)(3) | Community Improvement & Capacity Building | $46,750 |
| American Planning Association - Delaware Chapter | Dover, DE | 501(c)(3) | Fund Balance | $46,169 |
| Delaware Hospice Inc | Newark, DE | 501(c)(3) | Specialty Hospitals | $45,701 |
| Delaware Contraceptive Access Now New Venture Fund | Washington, DC | 501(c)(3) | Preventing Unplanned Pregnancies | $45,000 |
| Sunday Breakfast Mission | Wilmington, DE | 501(c)(3) | Human Services | $44,241 |
| Delaware Guidance Services for Children and Youth | Wilmington, DE | 501(c)(3) | Children and Youth Services | $43,000 |
| Delaware Nature Society | Hockessin, DE | 501(c)(3) | Environment | $41,250 |
| Wilmington Country Club | Wilmington, DE | 501(c)(7) | Scholarships | $41,000 |
| Nami-de | Wilmington, DE | 501(c)(3) | Hispanic Services Initiative | $40,649 |
| St Thomas More Academy | Magnolia, DE | 501(c)(3) | Secondary & High Schools | $38,375 |
| ST MICHAEL'S SCHOOL & NURSERY INC | Wilmington, DE | 501(c)(3) | Preschools | $37,943 |
| Planned Parenthood of Delaware | Wilmington, DE | 501(c)(3) | Reproductive Health Care | $37,572 |
| Lutheran Church of Our Savior | Rehoboth Beach, DE | 501(c)(3) | Esl Program | $35,800 |
| Bayhealth Foundation | Dover, DE | 501(c)(3) | Fund Raising & Fund Distribution | $35,468 |
| Read Aloud Delaware | Wilmington, DE | 501(c)(3) | Remedial Reading & Encouragement | $35,370 |
| Newark Country Club | Newark, DE | 501(c)(7) | Recreation | $34,956 |
| Delaware Wild Lands Inc | Odessa, DE | 501(c)(3) | Natural Resources Conservation and Protection | $34,017 |
| Ymca of Delaware | Wilmington, DE | 501(c)(3) | Human Services | $31,750 |
| Candlelight Theatre | Wilmington, DE | 501(c)(3) | Fund Balance | $31,480 |
| Reading Assist Institute | Wilmington, DE | 501(c)(3) | Remedial Reading & Encouragement | $30,500 |
| Eisenhower Fellowships | Philadelphia, PA | 501(c)(3) | Education | $30,000 |
| Generations Home Care Inc | New Castle, DE | 501(c)(3) | Home Health Care | $30,000 |
| Human Services Council Milford State Service Center | Milford, DE | 501(c)(3) | Benjamin Potter Charity Trust | $30,000 |
| Kingswood Community Center | Wilmington, DE | 501(c)(3) | Neighborhood Centers | $30,000 |
| Kuumba Academy Charter School | Wilmington, DE | 501(c)(3) | Charter Schools | $30,000 |
| Mhdc | Milford, DE | 501(c)(3) | The Home Repair Project | $30,000 |
| ZIP Code Wilmington Inc | Wilmington, DE | 501(c)(3) | Job Training | $30,000 |
| Girl Scouts of the Chesapeake Bay Council | Newark, DE | 501(c)(3) | Community | $28,751 |
| Wilmington Friends School | Wilmington, DE | 501(c)(3) | Elementary & Secondary Schools | $27,750 |
| Nemours Alfred I Dupont Hospital for Children | Wilmington, DE | 501(c)(3) | Pediatrics | $27,340 |
| Delaware Center for Contemporary Arts | Wilmington, DE | 501(c)(3) | Arts | $26,321 |
| Exceptional Care for Children Inc | Newark, DE | 501(c)(3) | Health Care | $26,250 |
| Salvation Army | Wilmington, DE | 501(c)(3) | Human Services | $26,073 |
| Sussex Tech Adult Division | Georgetown, DE | 501(c)(3) | Education | $26,052 |
| Preservation Delaware Inc | Wilmington, DE | 501(c)(3) | Historic Preservcation | $26,001 |
| Cheer Inc | Georgetown, DE | 501(c)(3) | Human Services | $25,930 |
| Choir School of Delaware Co Episcopal Church of Sts Andrew and Matthew | Wilmington, DE | 501(c)(3) | Youth Development Programs | $25,374 |
| Polytech Adult Education | Woodside, DE | 501(c)(3) | Family Literacy Program/kent County | $25,190 |
| Arc of Delaware | Wilmington, DE | 501(c)(3) | Human Services | $25,000 |
| Delaware Community Reinvestment Action Council | Wilmington, DE | 501(c)(3) | Low Income Tax Clinic Services | $25,000 |
| Dover Interfaith Mission for Housing Inc | Dover, DE | 501(c)(3) | Food for the Homeless | $25,000 |
| Kimmel Center for the Arts | Philadelphia, PA | 501(c)(3) | Arts | $25,000 |
| Rehoboth Beach Film Society | Rehoboth Beach, DE | 501(c)(3) | Arts, Culture & Humanities | $25,000 |
| Delaware Futures | Wilmington, DE | 501(c)(3) | Human Services | $24,402 |
| Newark Senior Center | Newark, DE | 501(c)(3) | Senior Center | $24,369 |
| Cancer Support Community of Delaware | Wilmington, DE | 501(c)(3) | Cancer Disparities Community Network | $23,720 |
| Lyme Disease Association of the Eastern Shore of Maryland | Salisbury, MD | 501(c)(3) | Research Institute & Public Policy Analysis | $23,700 |
| West End Neighborhood House | Wilmington, DE | 501(c)(3) | Neighborhood Centers | $23,500 |
| Paws for People | Newark, DE | 501(c)(3) | Alliances and Advocacy | $23,300 |
| Delaware Grantmakers Association | Wilmington, DE | 501(c)(3) | Community Improvement & Capacity Building | $23,000 |
| Nativity Preparatory School of Wilmington Inc | Wilmington, DE | 501(c)(3) | Primary and Elementary Schools | $23,000 |
| United Way of Wyoming Valley | Wilkesbarre, PA | 501(c)(3) | Federated Giving Programs | $22,000 |
| For All Seasons Inc | Easton, MD | 501(c)(3) | Human Services | $21,500 |
| Religion Federation of Palm Beach County | West Palm Beach, FL | 501(c)(3) | Religion | $21,500 |
| Tower Hill School | Wilmington, DE | 501(c)(3) | Elementary & Secondary Schools | $21,443 |
| Benedictine Sisters of Ridgely Maryland | Ridgely, MD | 501(c)(3) | Semi-annual Distribution | $21,000 |
| Sussex County Habitat for Humanity | Georgetown, DE | 501(c)(3) | Housing Rehabilitation | $21,000 |
| Hilltop Lutheran Neighborhood Center | Wilmington, DE | 501(c)(3) | Neighborhood Centers | $20,500 |
| Pilot School Inc | Wilmington, DE | 501(c)(3) | Primary and Elementary Schools | $20,500 |
| ST ANDREW'S SCHOOL | Middletown, DE | 501(c)(3) | Secondary & High Schools | $20,500 |
| Catholic Diocese of Wilmington | Wilmington, DE | 501(c)(3) | Income | $20,409 |
| Limen House Inc | Wilmington, DE | 501(c)(3) | Human Services | $20,300 |
| Delaware Center for Justice | Wilmington, DE | 501(c)(3) | Alliances and Advocacy | $20,238 |
| First Presbyterian Church of Newark | Newark, DE | 501(c)(3) | Religion | $20,059 |
| Aspen Science Center | Aspen, CO | 501(c)(3) | Educational Support | $20,000 |
| Frederica Senior Center Inc | Frederica, DE | 501(c)(3) | Senior Centers | $20,000 |
| Literacy Delaware Inc | Wilmington, DE | 501(c)(3) | Education | $20,000 |
| Peace Work Ltd | Kennett Square, PA | 501(c)(3) | Human Services | $20,000 |
| Sanford School | Hockessin, DE | 501(c)(3) | Secondary & High Schools | $20,000 |
| Westminstrer Theological Seminary | Philadelphia, PA | 501(c)(3) | Graduate & Professional | $20,000 |
| Meals on Wheels Delaware | Wilmington, DE | 501(c)(3) | Human Services | $19,966 |
| Clarence Fraim Center Boys and Girls Club | Wilmington, DE | 501(c)(3) | Annual | $19,617 |
| Beebe Medical Foundation | Lewes, DE | 501(c)(3) | Hospitals | $19,164 |
| Sarita & Clara Wright Lucas Foundation | Boston, MA | 501(c)(3) | Human Services | $18,514 |
| Girls Inc of Delaware | Wilmington, DE | 501(c)(3) | Community | $18,176 |
| Faithful Friends Inc | Wilmington, DE | 501(c)(3) | Animal Protection and Welfare | $18,127 |
| Historical Society of Delware | Wilmington, DE | 501(c)(3) | Historical Societies & Historic Preservation | $17,850 |
| Wilmington Ballet Academy of the Dance | Wilmington, DE | 501(c)(3) | Ballet | $17,520 |
| Survivors of Abuse in Recovery Inc (soar) | Wilmington, DE | 501(c)(3) | Help for Female Victims of Sexual Assult | $17,470 |
| Mental Health Association in Delaware Inc | Wilmington, DE | 501(c)(3) | Alliances & Advocacy | $17,250 |
| Jusst Sooup Ministry Inc | Milton, DE | 501(c)(3) | Human Services | $17,021 |
| 887 the Bridge | Milford, DE | 501(c)(3) | Religion-related | $16,728 |
| Habitat for Humanity of New Castle County | Wilmington, DE | 501(c)(3) | Housing Support | $16,550 |
| Hagley Museum and Library | Wilmington, DE | 501(c)(3) | History Museums | $16,000 |
| Delware Charter Schools Network | Wilmington, DE | 501(c)(3) | Education | $15,900 |
| Newark United Methodist Church | Newark, DE | 501(c)(3) | Religion | $15,825 |
| Memorial Sloan-kettering Cancer Center | New York, NY | 501(c)(3) | Research Institutes and Public Policy Analysis | $15,500 |
| Ronald Mcdonald House of Helaware | Wilmington, DE | 501(c)(3) | Human Services | $15,500 |
| Atlantic Salmon Federation | Calais, ME | 501(c)(3) | Membership and Annual | $15,000 |
| Big Brothers Big Sisters of Delaware | Wilmington, DE | 501(c)(3) | Neighborhood Centers | $15,000 |
| Fame Inc | Wilmington, DE | 501(c)(3) | Stem Enrichment Program | $15,000 |
| Historic Charleston Foundation | Charleston, SC | 501(c)(3) | Historical Societies & Historic Preservation | $15,000 |
| Indianapols Symphony Orchestra | Indianapolis, IN | 501(c)(3) | YOUNG PEOPLE'S DISCOVERY PROGRAM/PREMIER SPONSOR | $15,000 |
| Ingleside Homes Inc | Wilmington, DE | 501(c)(3) | Supportive Housing for Older Adults | $15,000 |
| Starfish Initiative | Indianapolis, IN | 501(c)(3) | Human Services | $15,000 |
| Vanderbilt University | Nashville, TN | 501(c)(3) | Universities | $15,000 |
| Washington College | Chestertown, MD | 501(c)(3) | Universities | $15,000 |
| Christiana Care Health Systems Inc | Wilmington, DE | 501(c)(3) | Income | $14,123 |
| Joshua M Freeman Foundation | Selbyville, DE | 501(c)(3) | Performing Arts | $14,000 |
| MARTHA & MARY'S PLACE INC | Camdenwyonming, DE | 501(c)(3) | Esteem, Empower, Employ | $14,000 |
| Seaford Senior High School | Seaford, DE | 501(c)(3) | Secondary & High Schools | $14,000 |
| Lutheran Community Services | Wilmington, DE | 501(c)(3) | Human Services | $13,473 |
| United Way of Southern Chester County | Kennett Square, PA | 501(c)(3) | Federated Giving Programs | $13,250 |
| The Nature Conservancy in Delaware | Wilmington, DE | 501(c)(3) | Environment | $13,000 |
| EASTER SEALS OF DE AND MD'S EASTERN SHORE INC | New Castle, DE | 501(c)(3) | Rehabilitative Care | $12,500 |
| Kids R First | Reston, VA | 501(c)(3) | Children and Youth Services | $12,500 |
| Second Helpings | Indianapolis, IN | 501(c)(3) | Food Bank | $12,500 |
| The Partnership Inc | Wilmington, DE | 501(c)(3) | Superstars in Education-leadership | $12,500 |
| New Castle Presbytery | Newark, DE | 501(c)(3) | Religion | $12,419 |
| ST ANNE'S EPISCOPAL SCHOOL | Middletown, DE | 501(c)(3) | Secondary & High Schools | $12,000 |
| Kind to Kids Foundation | Wilmington, DE | 501(c)(3) | Children and Youth Services | $11,700 |
| National Wildlife Federation | Reston, VA | 501(c)(3) | Wildlife Preservation and Protection | $11,613 |
| Delaware Business Roundtable Education Committee | Wilmington, DE | 501(c)(3) | Community | $11,500 |
| Widener University | Chester, PA | 501(c)(3) | Latino Mental Health Workforce Program | $11,500 |
| Winterthur Museum Garden & Library | Winterthur, DE | 501(c)(3) | Museums | $11,446 |
| Fresh Start Scholarship Foundation Inc | Wilmington, DE | 501(c)(3) | Adult Education | $11,000 |
| Neumann University | Aston, PA | 501(c)(3) | Latino Mental Health Workforce Program | $11,000 |
| Center for Growing Talent by Pma | Newark, DE | 501(c)(3) | Youth Development - Agricultural | $10,800 |
| Christ Episcopal Church Christiana Hundred | Wilmington, DE | 501(c)(3) | Religion | $10,500 |
| Salesianum School | Wilmington, DE | 501(c)(3) | Secondary & High Schools | $10,331 |
| Lewes Public Library Inc | Lewes, DE | 501(c)(3) | Libraries | $10,250 |
| Barrio Laplanta Project | Philadelphia, PA | 501(c)(3) | Human Services | $10,000 |
| Brandywine Conservancy | Chadds Ford, PA | 501(c)(3) | Environment | $10,000 |
| Breastcancerorg | Ardmore, PA | 501(c)(3) | Health Care | $10,000 |
| Eleutherian Mills Residence Committee | Wilmington, DE | 501(c)(3) | Arts, Culture & Humanities | $10,000 |
| FAMILY COUNSELING CENTER OF ST PAUL'S | Wilmington, DE | 501(c)(3) | Human Services | $10,000 |
| Healthy Foods for Healthy Kids | Hockessin, DE | 501(c)(3) | Food Programs | $10,000 |
| Hope Inc | Lyndonville, VT | 501(c)(3) | Human Services | $10,000 |
| Howard J Weston Community and Senior Center | New Castle, DE | 501(c)(3) | Senior Centers | $10,000 |
| Indiana Repertory Theatre Inc | Indianapolis, IN | 501(c)(3) | Arts, Culture, & Humanities | $10,000 |
| Jefferson Awards for Public Service | Wilmington, DE | 501(c)(3) | Human Services | $10,000 |
| Junior Achievement of Greater Washington | Washington, DC | 501(c)(3) | Youth Development | $10,000 |
| Junior Achievement of Northeastern Pennsylvania | Pittston Township, PA | 501(c)(3) | Youth Development | $10,000 |
| La Esperanza Inc | Georgetown, DE | 501(c)(3) | Neighborhood Centers | $10,000 |
| Lake Forest Church Association | Harrington, DE | 501(c)(3) | Refrigeration Improvement for Harrington Food Pantry | $10,000 |
| Nantucket Cottage Hospital Foundation | Nantucket, MA | 501(c)(3) | Hospitals | $10,000 |
| National Public Education Support Fund | Washington, DC | 501(c)(3) | Vision Coalition of Delaware | $10,000 |
| New Castle County Head Start | Newark, DE | 501(c)(3) | Preschools | $10,000 |
| Osterhout Free Library | Wilkesbarre, PA | 501(c)(3) | Libraries | $10,000 |
| Rose Hill Community Center | New Castle, DE | 501(c)(3) | Teen Society Program | $10,000 |
| Samaritan House | Annapolis, MD | 501(c)(3) | Human Services | $10,000 |
| Shriners Hospitals for Children | Philadelphia, PA | 501(c)(3) | Specialty Hospitals | $10,000 |
| The Cookstove Project Inc | Rockleigh, NJ | 501(c)(3) | Human Services | $10,000 |
| United Way of Delaware - Alexis De Tocqueville Society | Wilmington, DE | 501(c)(3) | Federated Giving Programs | $10,000 |
| Wilmington Head Start | Wilmington, DE | 501(c)(3) | Preschools | $10,000 |
| CAREY'S UNITED METHODIST CHURCH | Millsboro, DE | 501(c)(3) | Religion | $9,600 |
| Primeros Pasos | Georgetown, DE | 501(c)(3) | Preschools | $9,500 |
| St Elizabeth High School | Wilmington, DE | 501(c)(3) | Secondary & High Schools | $9,500 |
| Carson Scholars Fund USA | Towson, MD | 501(c)(3) | Scholarships | $9,250 |
| Nanticoke Health Services | Seaford, DE | 501(c)(3) | General Hospitals | $9,250 |
| Sussex Academy of Arts & Sciences | Georgetown, DE | 501(c)(3) | Secondary & High Schools | $9,250 |
| 21ST CENTURY FUND FOR DELAWARE'S CHILDREN CO CHILDREN & FAMILIES FIRST | Wilmington, DE | 501(c)(3) | Children and Youth Services | $9,000 |
| DELAWARE CHILDREN'S MUSEUM | Wilmington, DE | 501(c)(3) | Arts | $9,000 |
| Delaware State University | Dover, DE | 501(c)(3) | Universities | $9,000 |
| Johns Hopkins Hospital | Baltimore, MD | 501(c)(3) | Health | $9,000 |
| Junior Achievement of Central Indiana | Indianapolis, IN | 501(c)(3) | Youth Development | $9,000 |
| Luzerne County Head Start | Wilkesbarre, PA | 501(c)(3) | Education | $9,000 |
| Maine Historical Society | Portland, ME | 501(c)(3) | Arts, Culture & Humanities | $9,000 |
| Southern Delaware Therapeutic & Recreational Horseback Riding | Nassau, DE | 501(c)(3) | Alliances & Advocacy | $8,798 |
| Community Legal Aid Society Inc | Wilmington, DE | 501(c)(3) | Education | $8,500 |
| Pathways to Success Inc | Georgetown, DE | 501(c)(3) | Human Services | $8,400 |
| Blood Bank of Delmarva | Newark, DE | 501(c)(3) | Health Care | $8,000 |
| Planned Parenthood of Southeastern Pennsylvania | Philadelphia, PA | 501(c)(3) | Health Care | $8,000 |
| Wilmington Senior Center Inc | Wilmington, DE | 501(c)(3) | Senior Centers | $8,000 |
| Stehm Inc | Wilmington, DE | 501(c)(3) | Housing | $7,745 |
| Junior Achievement of Delaware Inc | Wilmington, DE | 501(c)(3) | Youth Development | $7,600 |
| Friends of Animals | Darien, CT | 501(c)(3) | Animal | $7,574 |
| Delaware Technical & Community College Owens Campus - Jason Building | Dover, DE | 501(c)(3) | Two Year Colleges | $7,547 |
| Certs | Newark, DE | 501(c)(3) | Health Care | $7,500 |
| Connections Csp Inc | Wilmington, DE | 501(c)(3) | Human Services | $7,500 |
| House of Heroes | Hamden, CT | 501(c)(3) | REPAIR OF VETERAN'S HOUSES IN DELAWARE | $7,500 |
| Pickering Creek Audubon Center | Easton, MD | 501(c)(3) | Environment | $7,500 |
| ST JOHN'S UNITED METHODIST CHURCH | Seaford, DE | 501(c)(3) | Religion | $7,500 |
| Friends of the Newark Free Library Inc | Newark, DE | 501(c)(3) | Libraries | $7,390 |
| Combined Campaign for Justice | Wilmington, DE | 501(c)(3) | Professional Societies & Associations | $7,300 |
| Junior Achievement of Central Upstate New York | Rochester, NY | 501(c)(3) | Youth Development | $7,000 |
| Meals on Wheels Lewes-rehoboth Inc | Lewes, DE | 501(c)(3) | Human Services | $7,000 |
| Urban Promise Wilmington | Wilmington, DE | 501(c)(3) | Religion | $7,000 |
| Delaware Preservation Fund | New Castle, DE | 501(c)(3) | Environment | $6,907 |
| Cape Henlopen School District | Lewes, DE | 501(c)(3) | Healthy School Award | $6,724 |
| Las Americas Aspira Academy | Newark, DE | 501(c)(3) | Education | $6,591 |
| Wilmington University | New Castle, DE | 501(c)(3) | Latino Mental Health Workforce Program | $6,500 |
| DELWARE CHILDREN'S THEATRE LTD | Wilmington, DE | 501(c)(3) | Theater | $6,267 |
| Laurel Pop Warner | Seaford, DE | 501(c)(3) | Recreation & Sports | $6,215 |
| Delaware Magic Softball | Newark, DE | 501(c)(3) | Baseball and Softball | $6,125 |
| Concord Presbyterian Church | Wilmington, DE | 501(c)(3) | Religion-related | $6,000 |
| Kiwanis Club of Seaford Inc | Seaford, DE | 501(c)(3) | Youth | $6,000 |
| Meeting Ground | Elkton, MD | 501(c)(3) | Human Services | $6,000 |
| ST PATRICK'S CENTER INC | Wilmington, DE | 501(c)(3) | Senior Centers | $6,000 |
| AMERICAN LEGION MILFORD POST #3 | Milford, DE | 501(c)(19) | Quarterly | $5,954 |
| Kent-sussex Industries Inc | Milford, DE | 501(c)(3) | Health | $5,954 |
| Milford Lions Club Co Ksi | Milford, DE | 501(c)(3) | Community Improvement & Capcaity Building | $5,954 |
| Milford New Century Club | Milford, DE | 501(c)(3) | Community Improvement & Capacity Building | $5,954 |
| Milford New Frontier Club | Milford, DE | 501(c)(3) | Community Improvement & Capacity Building | $5,954 |
| Milford Veterans of Foreign Wars | Milford, DE | 501(c)(4) | Community Improvement & Capacity Building | $5,954 |
| Peninsula Council of Negro Women | Milford, DE | 501(c)(3) | Community Improvement & Capacity Building | $5,954 |
| Rotary Club Milford Attn Hirsch Funds | Milford, DE | 501(c)(4) | Public and Social Benefit | $5,954 |
| CHILDREN'S BEACH HOUSE | Wilmington, DE | 501(c)(3) | Children and Youth Services | $5,750 |
| Wyoming County Community Action Inc | Perry, NY | 501(c)(3) | Action Angels Program | $5,600 |
| City of Milford Workforce Commission | Milford, DE | 501(c)(3) | Community Improvement & Capacity Building | $5,538 |
| Carlisle Fire Company | Milford, DE | 501(c)(4) | Income | $5,529 |
| Harry K Foundation | Rehoboth Beach, DE | 501(c)(3) | Community Improvement & Capacity Building | $5,500 |
| Town of Elsmere | Wilmington, DE | 501(c)(3) | Community Improvement & Capacity Building | $5,500 |
| Delaware Foundation for the Visual Arts | Claymont, DE | 501(c)(3) | Arts | $5,473 |
| Girls on the Run Delaware Inc | Wilmington, DE | 501(c)(3) | Health Care | $5,468 |
| Pioneer Central School District Arcade Elementary School | Arcade, NY | 501(c)(3) | Education | $5,367 |
| Bayhealth Medical Center Inc | Dover, DE | 501(c)(3) | Income | $5,321 |
| Seaford District Library | Seaford, DE | 501(c)(3) | Libraries | $5,235 |
| Woodbridge School District | Bridgeville, DE | 501(c)(3) | Education | $5,144 |
| Immanuel United Methodist Church | Townsend, DE | 501(c)(3) | Religion | $5,014 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Non Profit Endowments | $40,662,435 |
| Charitable Gift Annuity | $558,237 |
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 chief financial officer for filing in the employee's personnel record.”
Form 990, Part VI, Section B, Line 15
“Compensation is reviewed annually by the chief financial officer 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
- Filer Name
- Delaware Community Foundation Inc
- EIN
- 22-2804785
- Phone
- 3025718004
- Address
- PO BOX 1636, WILMINGTON, DE 19899
Signing Officer
- Name
- Richard a Gentsch
- Title
- Chief Financial Officer
- Phone
- 3025718004
- Signed
- 2017-05-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Becky Cahill Garofalo
- Formed
- 1986
- Legal Domicile
- De
- Voting Board Members
- 27
- Independent Board Members
- 27
- Employees
- 19
- Volunteers
- 50
Preparer
- Firm
- Gunnip & Company Llp
- Address
- 2751 CENTERVILLE RD STE 300, WILMINGTON, DE 19808
- 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, 2016 and 2015.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Explanation: admin fee revenue reported as revenue on 990 - netted with expenses of f/s $389,712 explanation: interco income reported as revenue on 990- netted with expenses of f/s $616”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Explanation: admin fee revenue reported as revenue on 990 - netted with expenses of f/s $389,712 explanation: interco income reported as revenue on 990- netted with expenses of f/s $616 related organization grant”
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 3,287 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/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 279482 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | BUILDING A SHARED VISION FOR DELAWARE, GROUNDED IN KNOWLEDGE, INSPIRED BY THE COMMON GOOD AND ADVANCED THROUGH PHILANTHROPY. WE ENVISION THRIVING, VIBRANT COMMUNITIES, DRIVEN BY COLLABORATIONS THAT UNITE GENEROSITY, KNOWLEDGE AND OTHER RESOURCES TO ADDRESS DELAWARE'S EVOLVING NEEDS AND OPPORTUNITIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 51993 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5713 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 61002 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 118708 |
| IRS990/AllOtherContributionsAmt | 0 | 17271202 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 67134 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4756 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 84781 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 156671 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BECKY CAHILL GAROFALO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3025718004 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1636 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WILMINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19899 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
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| IRS990/CollectionsOfArtInd | 0 | 0 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 187877 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 178636 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 545647 |
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| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 40584 |
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| IRS990/ConservationEasementsInd | 0 | 0 |
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| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 370237 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 259240 |
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| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 201207 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 140000 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 16011 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 131 WYETH WAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | NASHVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CORDOVA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | LEWISTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | HOCKESSIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | ME |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | DE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 19123 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 37217 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 21625 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 04243 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 19707 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | TECH IMPACT |
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| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | PRIME BUCHHOLZ & ASSOCIATES |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | CHRISTINE CANNON |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONTRACT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | SCHOLARSHIP PROCESSING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | INVESTMENT ADVISORS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONSULTING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 17588208 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 16991386 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5008539 |
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| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
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| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 42719 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 42719 |
| IRS990/Desc | 0 | IN THE FISCAL YEAR ENDED JUNE 30, 2016, THE DELAWARE COMMUNITY FOUNDATION SUPPORTED COMMUNITY NEEDS BY AWARDING MORE THAN $20 MILLION IN GRANTS AND PROGRAM EXPENSES TO NONPROFIT ORGANIZATIONS AND LOCAL STUDENTS. OVER $9 MILLION OF THESE AWARDS CAME FROM DONOR-DIRECTED COMPONENT FUNDS AT THE DCF.THE DCF UNRESTRICTED GRANTS PROGRAM FUNDED FIVE 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: SERVICES FOR THE HOMELESS IN SUSSEX COUNTY FOR $100,000, ADDRESSING HIGH SCHOOL DROPOUT RATES IN KENT COUNTY FOR $29,000, FINANCIAL COACHING AND DISABILITY SERVICES FOR $69,000, HEALTHY MEALS SEMINARS FOR $22,000, AND A SUMMER LEARNING PROGRAM FOR $60,000. UNRESTRICTED GRANTS ALSO SUPPORTED OVER $287,000 IN CAPITAL AND EQUIPMENT GRANTS FOR 20 NONPROFIT ORGANIZATIONS IN DELAWARE. THE FOUNDATION'S SCHOLARSHIP PROGRAM OF 98 FUNDS SUPPORTED LOCAL STUDENTS BY AWARDING A TOTAL OF $257 THOUSAND IN SCHOLARSHIPS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 20099215 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 102991 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 12589 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 26417 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 20741 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 59747 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 34049 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1661 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 835 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 36545 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 114584 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 31849 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1034656 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1181089 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 731711 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 731711 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 77863 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 30535 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANDY STATON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CINDY L SZABO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID SINGLETON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DONALD W NICHOLSON JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DONEENE KEEMER DAMON ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GARY STOCKBRIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMES MAZARAKIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JANICE E NEVIN MD MPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JENNINGS P HASTINGS CPA ABV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOAN SHARP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN C HAWKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOHN PARADEE ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN W NOBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KATHLEEN FUREY MCDONOUGH ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KELLY FIRMENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LYNN ADAMS KOKJOHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARILYN R HAYWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MARTHA S GILMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MICHELE WHETZEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MICHELLE A TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | NANCY KARIBJANIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ROBERT MACGOVERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | STEPHEN B LAMB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | THOMAS E HANSON JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | THOMAS J SHOPA CPA CFP CVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | THOMAS L SAGER ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | WILLIAM C DUGDALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | FREDERICK C SEARS II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | JOHN STUART COMSTOCK-GAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | RICHARD A GENTSCH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 205000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 114493 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CORPORATE SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | IMMEDIATE PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | PRESIDENT & CEO- ENDING 12/31/15 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | PRESIDENT & CEO- EFFECTIVE 2/8/16 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | EXECUTIVE VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1866160 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 27 |
| IRS990/GovernmentGrantsAmt | 0 | 135765 |
| IRS990/GrantAmt | 0 | 16991386 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 257240 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 257240 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 16734146 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 16734146 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1866160 |
| IRS990/GrossReceiptsAmt | 0 | 24023450 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 2800 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 27 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 51092 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2134 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 55349 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 108575 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 6566 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8350 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 88446 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 103362 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1008 |
| IRS990/InterestGrp/TotalAmt | 0 | 1008 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3143501 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3142379 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | -1122 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 103578820 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 75720448 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 108446652 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 116031533 |
| IRS990/IRPDocumentCnt | 0 | 128 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 322549 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 241212 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 224887 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 547436 |
| IRS990/LegalDomicileStateCd | 0 | DE |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $229,354,539
- Liabilities
- $41,500,154
- Net assets
- $187,854,385
- Revenue
- $24,023,450
- Expenses
- $23,031,436
- Net income
- $992,014