Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Delaware Community Foundation Inc
990 • Fiscal year 2017 • EIN 22-2804785
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.20x
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
28th percentile
Higher top officer pay than 28% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Balance Sheet
Assets
Down$223,455,347
Down $5,899,192 (-2.6%) from 2016
Net Assets
Down$179,549,929
Down $8,304,456 (-4.4%) from 2016
Liabilities
Up$43,905,418
Up $2,405,264 (+5.8%) from 2016
Revenue And Expenses
Revenue
Down$14,957,977
Down $9,065,473 (-38%) from 2016
Expenses
Up$39,045,415
Up $16,013,979 (+70%) from 2016
Net Income
Down-$24,087,438
Down $25,079,452 (-2528%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- May 15, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $116,783,071
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 | $116,031,533 | $182,418,848 | ▲ $66,387,315 |
| Investments Other Securities | $75,720,448 | $27,316,211 | ▼ $48,404,237 |
| Savings and Temporary Cash Investments | $35,361,531 | $10,571,300 | ▼ $24,790,231 |
| Other Notes and Loans Receivable, Net | $1,180,111 | $1,180,362 | ▲ $251 |
| Pledges and Grants Receivable | $320,475 | $812,129 | ▲ $491,654 |
| Land, Buildings, and Equipment, Net | $224,887 | $202,604 | ▼ $22,283 |
| Total Assets | $229,354,539 | $223,455,347 | ▼ $5,899,192 |
| Other Assets Total | $515,554 | $953,893 | ▲ $438,339 |
| Liabilities | |||
| Other Liabilities | $41,220,672 | $43,535,276 | ▲ $2,314,604 |
| Accounts Payable and Accrued Expenses | $279,482 | $370,142 | ▲ $90,660 |
| Total Liabilities | $41,500,154 | $43,905,418 | ▲ $2,405,264 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $187,642,253 | $179,319,422 | ▼ $8,322,831 |
| Temporarily Rstr Net Assets | $212,132 | $230,507 | ▲ $18,375 |
| Total Net Assets Fund Balance | $187,854,385 | $179,549,929 | ▼ $8,304,456 |
| Total Liabilities and Net Assets / Fund Balance | $229,354,539 | $223,455,347 | ▼ $5,899,192 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $202,604 | $345,449 | $548,053 |
| Other Securities | $166,753 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $1,554,921 | $0 | ▲ $184,150 | $88,574 | $1,650,497 |
| 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 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Stuart Comstock-gay | President & CEO | FT | $248,018 | $62,089 | $310,107 |
| Richard a Gentsch | Executive Vice President | FT | $170,423 | $29,153 | $199,576 |
Board Members and Trustees
| Name | Title |
|---|---|
| Thomas L Sager Esq | Chairperson |
| Marilyn R Hayward | Immediate Past Chair |
| Kelly Firment | Vice-chairperson |
| Andy Staton | Board Member |
| Cindy L Szabo Esq | Board Member |
| Donald W Nicholson Jr Cfp Aams | 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 L Sharp | Board Member |
| John C Hawkins | Board Member |
| John W Paradee Esq | Board Member |
| Kathleen Furey Mcdonough Esq | Board Member |
| Kay Keenan | Board Member |
| Lynn Adams Kokjohn | Board Member |
| Martha S Gilman | Board Member |
| Michelle a Taylor | Board Member |
| Nancy Karibjanian | Board Member |
| Robert N Macgovern Jr | Board Member |
| Thomas E Hanson Jr Esq | Board Member |
| Thomas J Shopa CPA Cfp Cva | Board Member |
| William C Dugdale | Corporate Secretary |
| David Singleton | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Pmg Consulting LLC | Consulting | 29471 SKIPTON ESTATES DRIVE, Cordova, MD 21625 | $256,208 |
| - | Consulting | 131 WYETH WAY, Hockessin, DE 19707 | $150,000 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $10,610,060
- Program Service Revenue
- $0
- Investment Income
- $3,391,828
- Other Revenue
- $956,089
- All Other Contributions
- $9,874,830
- Change in Net Assets
- $-24,087,438
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 | 30,661 | $1,676,171 | Fair Market Value (FMV) on Date of Contribut |
| Other Non Cash Contri Table | 175 | $39,245 | Fair Market Value |
| Total Noncash Contributions | 30,836 | $1,715,416 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $14,599,186
- Revenue Not Reported on Financial Statements
- $358,791
- Revenue Not Reported on Form 990
- $15,782,982
- Other Revenue Adjustments
- $358,791
- Total Revenue per Audited Statements
- $30,382,168
- Total Revenue per Form 990
- $14,957,977
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $33,430,958 |
| Other Expenses | $3,810,129 |
| Total Fundraising Expense | $1,890,627 |
| Salaries, Compensation, and Employee Benefits | $1,804,328 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $33,387,862 | - | - | $33,387,862 |
| Fees for Services Other | $1,159,888 | $30,588 | $57,976 | $1,248,452 |
| Other Salaries and Wages | $367,723 | $143,189 | $482,867 | $993,779 |
| Fees for Service Investment Mgmnt Fees | - | $716,059 | - | $716,059 |
| Current Officers, Directors, Trustees, and Key Employees | $165,019 | $64,257 | $216,691 | $445,967 |
| Office Expenses | $107,488 | $23,118 | $115,912 | $246,518 |
| Other Employee Benefits | $84,651 | $32,963 | $111,158 | $228,772 |
| All Other Expenses | $115,984 | $1,971 | $18,221 | $136,176 |
| Occupancy | $57,812 | $9,668 | $46,960 | $114,440 |
| Payroll Taxes | $34,894 | $12,168 | $45,537 | $92,599 |
| Conferences and Meetings | $59,113 | $3,497 | $12,730 | $75,340 |
| Fees for Services Accounting | $13,332 | $42,756 | $8,854 | $64,942 |
| Other Expenses | $28,606 | $3,240 | $29,945 | $61,791 |
| Advertising | $22,599 | $83 | $29,731 | $52,413 |
| Pension Plan Contributions | $15,989 | $6,226 | $20,996 | $43,211 |
| Depreciation Depletion | - | $43,124 | - | $43,124 |
| Grants to Domestic Individuals | $43,096 | - | - | $43,096 |
| Insurance | $16,689 | $3,906 | $21,476 | $42,071 |
| Information Technology | $24,175 | $2,353 | $8,882 | $35,410 |
| Fees for Services Legal | $31,222 | $221 | $836 | $32,279 |
| Travel | $7,098 | $1,150 | $12,184 | $20,432 |
| Total Functional Expenses | $36,014,251 | $1,140,537 | $1,890,627 | $39,045,415 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $39,045,415 |
| Expenses per Audited Statements | $38,686,624 |
| Total Expenses per Audited Statements | $38,686,624 |
| Expenses Not Reported on Financial Statements | $358,791 |
| Other Expense Adjustments | $358,791 |
| 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 | $18,000,600 |
| Moffitt Cancer Center Foundation | Tampa, FL | 501(c)(3) | Fund Raising & Fund Distribution | $3,500,000 |
| Foundation of the Amercian Society of Neuroradiology | Oak Brook, IL | 501(c)(3) | Wire Transfer/ach | $900,000 |
| Community Education Building | Wilmington, DE | 501(c)(3) | Management & Technical Assistance | $612,000 |
| Milford Public Library | Milford, DE | 501(c)(3) | Bulk of Fund Balance/ach | $461,809 |
| Delaware Grantmakers Association | Wilmington, DE | 501(c)(3) | Grant Programs | $342,879 |
| Grand Opera House | Wilmington, DE | 501(c)(3) | Performing Arts Center | $337,236 |
| Boys and Girls Clubs of Delaware Inc | Wilmington, DE | 501(c)(3) | Boys & Girls Clubs | $282,261 |
| University of Delaware | Newark, DE | 501(c)(3) | Universities | $191,360 |
| Food Bank of Delaware | Newark, DE | 501(c)(3) | Phase 17 1/2 | $160,730 |
| Delaware Hospice Inc | Newark, DE | 501(c)(3) | Specialty Hospitals | $149,411 |
| Delaware Art Museum | Wilmington, DE | 501(c)(3) | Annual | $148,923 |
| Delaware Humane Association | Wilmington, DE | 501(c)(3) | Animal Protection and Welfare | $141,654 |
| La Red Health Center | Georgetown, DE | 501(c)(3) | 2017 Collaborative Grant | $137,922 |
| FIND-'M FRIENDS INC | Crystal River, FL | 501(c)(3) | Animal Protection & Welfare | $130,000 |
| NEMOURS FUND FOR CHILDREN'S HEALTH | Wilmington, DE | 501(c)(7) | Pediartics | $127,783 |
| Wilmington Library | Wilmington, DE | 501(c)(3) | Fcl Grant | $123,001 |
| Delaware Theatre Company | Wilmington, DE | 501(c)(3) | Theater | $111,088 |
| International Literacy Association | Newark, DE | 501(c)(3) | Fcl Grant | $109,433 |
| Whyy Incorporated | Philadelphia, PA | 501(c)(3) | Media Communications | $104,250 |
| Delaware Center for Horticulture | Wilmington, DE | 501(c)(3) | Environmental Beautification | $101,697 |
| College of the Desert Foundation | Palm Desert, CA | 501(c)(3) | Early Childhood Education Kitchen Garden | $100,000 |
| Sussex Academy Foundation | Lewes, DE | 501(c)(3) | Capital Campaign | $100,000 |
| Sussex Child Health Promotion Coalition | Georgetown, DE | 501(c)(3) | Child Services | $97,500 |
| Cancer Support Community of Delaware | Wilmington, DE | 501(c)(3) | Ach | $86,100 |
| Delaware Symphony Association | Wilmington, DE | 501(c)(3) | Semi-annual Distributions/ach | $83,598 |
| Children & Families First | Wilmington, DE | 501(c)(3) | Annual | $83,593 |
| Delaware Guidance Services for Children and Youth | Wilmington, DE | 501(c)(3) | Children and Youth Services | $78,298 |
| First State Community Loan Fund | Wilmington, DE | 501(c)(6) | 2017 Collaborative Grant | $77,380 |
| Bayhealth Foundation | Dover, DE | 501(c)(3) | Health Care | $76,596 |
| Delaware Technical & Community College Owens Campus - Jason Building | Georgetown, DE | 501(c)(3) | International Studies | $76,522 |
| The Music School of Delaware | Wilmington, DE | 501(c)(3) | Music | $76,431 |
| Department of State Historical & Cultural Affairs | Dover, DE | 501(c)(3) | Annual | $75,938 |
| Delaware Division of the Arts | Wilmington, DE | 501(c)(3) | Annual Distribution/ach | $75,000 |
| Nami-de | Wilmington, DE | 501(c)(3) | Expand Hispanic Services Initiative | $75,000 |
| Delaware Breast Cancer Coalition | Wilmington, DE | 501(c)(3) | Alliances & Advocacy | $74,358 |
| The Summer Learning Collaborative | Wilmington, DE | 501(c)(3) | Education | $73,955 |
| Rehoboth Art League Inc | Rehoboth Beach, DE | 501(c)(4) | Annual Distribution/ach | $73,936 |
| Operadelaware | Wilmington, DE | 501(c)(3) | Opera | $67,437 |
| Friendship House Inc | Wilmington, DE | 501(c)(3) | Annual Gift | $67,097 |
| First Parish Federated Church | South Berwick, ME | 501(c)(3) | ANNUAL 90% SPENDABLE | $66,993 |
| Ymca of Delaware | Wilmington, DE | - | YOUNG MEN'S OR YOUNG WOMEN'S ASSOCIATION | $65,750 |
| FAMILY COUNSELING CENTER OF ST PAUL'S | Wilmington, DE | 501(c)(3) | Human Services | $65,000 |
| Teensharp Inc | Wilmington, DE | 501(c)(3) | Delaware Goes to College Academies | $64,000 |
| Jewish Family Services of Delaware | Wilmington, DE | 501(c)(3) | Phase 14/2 of 2 | $63,400 |
| Girl Scouts of the Chesapeake Bay Council | Newark, DE | 501(c)(3) | Girl Scouts of the U.s.a. | $60,000 |
| Helen F Graham Cancer Center Christiana Care | Newark, DE | 501(c)(3) | Delaware Ovarian Cancer Foundation Research Initiative | $60,000 |
| Hope Commission | Wilmington, DE | 501(c)(3) | 2017 Collaborative Grant | $60,000 |
| Ucsf Foundation | San Francisco, CA | 501(c)(3) | DR. SHERR'S DDX3X RESEARCH | $60,000 |
| Wesley College | Dover, DE | 501(c)(7) | Undergraduate Colleges | $59,068 |
| Catholic Charities Inc | Wilmington, DE | 501(c)(3) | Human Services | $57,750 |
| Lutheran Church of Our Savior | Rehoboth Beach, DE | 501(c)(3) | Religion Related | $57,400 |
| Kingswood Community Center | Wilmington, DE | 501(c)(3) | Ach | $55,000 |
| College of William and Mary | Williamsburg, VA | 501(c)(3) | Education | $52,500 |
| Emmanuel Orthodox Presbyterian Church | Wilmington, DE | 501(c)(3) | Protestant | $50,000 |
| Polytech Adult Education | Woodside, DE | 501(c)(3) | Family Literacy Program | $50,000 |
| Ministry of Caring | Wilmington, DE | 501(c)(3) | Human Services | $49,347 |
| Seaford Historical Society Inc | Seaford, DE | 501(c)(3) | Historical Societies & Historic Preservation | $47,546 |
| Wilmington Country Club | Wilmington, DE | 501(c)(3) | Recreation & Sports | $47,250 |
| Sunday Breakfast Mission | Wilmington, DE | 501(c)(3) | Human Services | $46,171 |
| Dsta Benevolent Fund Inc | Cheswold, DE | 501(c)(3) | Fund Balance | $44,012 |
| West End Neighborhood House | Wilmington, DE | 501(c)(3) | Neighborhood Centers | $42,281 |
| Cendel Foundation | Dover, DE | 501(c)(3) | Philanthropy, Voluntarism & Grantmaking Foundation | $41,557 |
| Delmarva Christian High School | Georgetown, DE | 501(c)(3) | Secondary & High Schools | $40,854 |
| Mhdc | Milford, DE | 501(c)(3) | Housing Development, Construction & Management | $40,500 |
| Ncall Research | Dover, DE | 501(c)(3) | Housing Development, Construction & Management | $40,000 |
| EASTER SEALS OF DE AND MD'S EASTERN SHORE INC | New Castle, DE | 501(c)(3) | Rehabilitative Care | $39,200 |
| Cheer Inc | Georgetown, DE | 501(c)(3) | General Support | $39,000 |
| American Cancer Society | Pittsburgh, PA | 501(c)(3) | Phase 17 1/2 | $38,500 |
| Salvation Army | Wilmington, DE | 501(c)(3) | Salvation Army | $38,375 |
| Reading Assist Institute | Wilmington, DE | 501(c)(3) | Reading Corps Intervention Program | $36,682 |
| Delaware Community Reinvestment Action Council | Wilmington, DE | 501(c)(3) | Capital Grant Fy17 | $35,000 |
| Urban Promise Wilmington | Wilmington, DE | 501(c)(3) | Ncc | $35,000 |
| Delaware Futures | Wilmington, DE | 501(c)(3) | Human Services | $34,350 |
| For All Seasons Inc | Easton, MD | 501(c)(3) | IN SUPPORT OF "HEART AND MUSIC" FUNDRAISER | $34,000 |
| Eden Delmarva Inc | Lewes, DE | 501(c)(3) | 2017 Collaborative Grant | $33,000 |
| Lyme Disease Association of the Eastern Shore of Maryland | Salisbury, MD | 501(c)(3) | Research Institute & Public Policy Analysis | $33,000 |
| CHILDREN'S BEACH HOUSE | Wilmington, DE | 501(c)(3) | Capital Grant Fy17 | $32,750 |
| Latin American Community Center | Wilmington, DE | 501(c)(3) | Early Development Center Programs | $32,500 |
| Ywca Delaware | Wilmington, DE | - | YOUNG MEN'S OR YOUNG WOMEN'S ASSOCIATIONS | $32,250 |
| Seaford District Library | Seaford, DE | 501(c)(3) | Libraries | $31,129 |
| Nativity Preparatory School of Wilmington Inc | Wilmington, DE | 501(c)(3) | Primary and Elementary Schools | $30,450 |
| Ronald Mcdonald House of Delaware | Wilmington, DE | 501(c)(3) | Family Services | $30,173 |
| Communities in Schools of Delaware | Dover, DE | 501(c)(3) | Alliances & Advocacy | $30,000 |
| Lutheran Community Services | Wilmington, DE | 501(c)(3) | Annual Gift | $29,819 |
| Newark Country Club | Newark, DE | 501(c)(3) | Recreation & Sports | $29,574 |
| Kiwanis Club of Seaford Inc | Seaford, DE | 501(c)(3) | Community Improvement & Capacity Building | $29,546 |
| The Nature Conservancy in Delaware | Wilmington, DE | 501(c)(3) | Environment | $28,000 |
| Fame Inc | Wilmington, DE | 501(c)(3) | Stemulate Change Outreach Initiative | $27,879 |
| Public Allies | Wilmington, DE | 501(c)(3) | Alliance and Advocacy | $27,500 |
| Delaware Adolescent Program Inc | Wilmington, DE | 501(c)(3) | Pregnancy Centers | $27,425 |
| Reading Is Fundamental | Washington, DC | 501(c)(3) | To Support 6 Rif Programs in 4 Navient Communities | $26,983 |
| Delmar School District | Delmar, DE | 501(c)(3) | Student Laptop Cart | $26,251 |
| Delaware Center for Contemporary Arts | Wilmington, DE | 501(c)(3) | Annual Distribution | $26,159 |
| Dynamic Catholic Institute | Erlanger, KY | 501(c)(3) | Religion-related | $25,000 |
| Hope Inc | Lyndonville, VT | 501(c)(3) | Human Services | $25,000 |
| Kimmel Center for the Arts | Philadelphia, PA | 501(c)(3) | Arts, Culture & Humanities | $25,000 |
| Seaford Senior High School | Seaford, DE | 501(c)(3) | Secondary & High Schools | $25,000 |
| Kids Runway for Research | Newark, DE | 501(c)(3) | Fundraising & Fund Distribution | $24,573 |
| Habitat for Humanity of New Castle County | Wilmington, DE | 501(c)(3) | One Time Contribution for Housing | $23,750 |
| Camp Rehoboth | Rehoboth Beach, DE | 501(c)(3) | Capital Grant Fy17 | $22,750 |
| American Heart Association | Newark, DE | 501(c)(19) | Health Care | $22,421 |
| Catholic Diocese of Wilmington | Wilmington, DE | 501(c)(3) | Income | $22,356 |
| Connections Csp Inc | Wilmington, DE | 501(c)(3) | Ncc | $22,128 |
| Lewes Presbyterian Church | Lewes, DE | 501(c)(3) | Religion-related | $22,106 |
| La Esperanza Inc | Georgetown, DE | 501(c)(3) | Neighborhood Centers | $22,000 |
| United Way of Wyoming Valley | Wilkesbarre, PA | 501(c)(3) | UW AGENCIES ($16,000) & JUMP START PROGRAM ($6,000) AT LUZERNE COUNTY HEAD START | $22,000 |
| Paws for People | Newark, DE | 501(c)(3) | Alliances and Advocacy | $21,983 |
| Winterthur Museum Garden & Library | Winterthur, DE | 501(c)(3) | Museums | $21,937 |
| Clarence Fraim Center Boys and Girls Club | Wilmington, DE | 501(c)(3) | Annual | $21,697 |
| Mot Jean Birch Senior Center | Middletown, DE | 501(c)(3) | Capital Grant Fy17 | $21,000 |
| Sussex County Habitat for Humanity | Georgetown, DE | 501(c)(3) | Housing Rehabilitation | $21,000 |
| Autism Delaware | Newark, DE | 501(c)(3) | Human Services | $20,773 |
| Beebe Medical Foundation | Lewes, DE | 501(c)(3) | Hospitals | $20,764 |
| Benedictine Sisters of Ridgely Maryland | Ridgely, MD | 501(c)(3) | Semi-annual | $20,568 |
| Nanticoke Senior Center | Seaford, DE | 501(c)(3) | Senior Centers | $20,546 |
| Pilot School Inc | Wilmington, DE | 501(c)(3) | Primary and Elementary Schools | $20,500 |
| Limen House Inc | Wilmington, DE | 501(c)(3) | Human Services | $20,300 |
| First Presbyterian Church of Newark | Newark, DE | 501(c)(3) | Annual Distribution | $20,276 |
| Pete Du Pont Freedom Foundation | Montchanin, DE | 501(c)(3) | Philanthropy, Voluntarism & Grantmaking Foundation | $20,250 |
| Tower Hill School | Wilmington, DE | 501(c)(3) | Elementary & Secondary Schools | $20,170 |
| Choir School of Delaware Co Episcopal Church of Sts Andrew and Matthew | Wilmington, DE | 501(c)(3) | Youth Development Programs | $20,100 |
| Police Athletic League of Wilmington | Wilmington, DE | 501(c)(3) | Capital Grant Fy17 | $20,000 |
| Rodel Charitable Foundation | Wilmington, DE | 501(c)(3) | English Learners in Delaware Fact Sheets | $20,000 |
| Vanderbilt University | Nashville, TN | 501(c)(3) | Universities | $20,000 |
| Wake Forest University | Winstonsalem, NC | - | Annual Fund & Scholarship Fund | $20,000 |
| Wilmington Friends School | Wilmington, DE | 501(c)(3) | Elementary & Secondary Schools | $19,600 |
| St Elizabeth High School | Wilmington, DE | 501(c)(3) | Secondary & High Schools | $17,876 |
| Nanticoke Health Services | Seaford, DE | 501(c)(3) | General Hospitals | $17,750 |
| Mental Health Association in Delaware Inc | Wilmington, DE | 501(c)(3) | Mental Health | $17,110 |
| Big Brothers Big Sisters of Delaware | Wilmington, DE | 501(c)(3) | Big Brothers & Big Sisters | $17,000 |
| Jusst Sooup Ministry Inc | Milton, DE | 501(c)(3) | Emergency Assistance | $16,979 |
| Read Aloud Delaware | Wilmington, DE | 501(c)(3) | Fcl Grant | $16,739 |
| Christiana Care Health Systems Inc | Wilmington, DE | 501(c)(3) | Annual | $16,716 |
| Meals on Wheels Delaware | Wilmington, DE | 501(c)(3) | Adopt-a-senior | $16,590 |
| Milford School District | Milford, DE | 501(c)(3) | Elementary & Secondary Schools | $16,446 |
| Joshua M Freeman Foundation | Selbyville, DE | 501(c)(3) | Performing Arts | $16,000 |
| Christ Episcopal Church Christiana Hundred | Wilmington, DE | 501(c)(3) | Religion Related | $15,950 |
| Global Celebration | Valrico, FL | 501(c)(3) | Youth Development | $15,900 |
| Serviam Girls Academy Inc | New Castle, DE | 501(c)(3) | Primary & Elementary Schools | $15,450 |
| Bethlehem United Methodist Church | Thornton, PA | 501(c)(3) | Religion-related | $15,000 |
| Delaware Alliance for Nonprofit Advancement | Wilmington, DE | 501(c)(3) | Alliances and Advocacy | $15,000 |
| Eisenhower Fellowships | Philadelphia, PA | 501(c)(3) | Fundraising & Fund Distribution | $15,000 |
| Historic Charleston Foundation | Charleston, SC | 501(c)(3) | Arts, Culture, & Humanities | $15,000 |
| LYDIA'S WAY | Dover, DE | 501(c)(3) | Statewide | $15,000 |
| Starfish Initiative | Indianapolis, IN | 501(c)(3) | Mentoring Matches & Programming | $15,000 |
| Vision to Learn | Wilmington, DE | 501(c)(3) | Statewide | $15,000 |
| Washington College | Chestertown, MD | 501(c)(3) | TO SUPPORT THE WORK OF DR. JOSEPH PRUD'HOMME | $15,000 |
| What Is Your Voice Inc | Georgetown, DE | 501(c)(3) | Sussex | $15,000 |
| Widener University | Chester, PA | 501(c)(3) | Universities | $15,000 |
| Newark Senior Center | Newark, DE | 501(c)(3) | Fund Balance | $13,688 |
| Pennsylvania State University | University Park, PA | 501(c)(3) | To Provide Funding for a Solar Installation Project in Roatan, Honduras 2017 | $13,510 |
| University of Pennsylvania Development and Alumni Relations | Philadelphia, PA | 501(c)(3) | Universities | $13,250 |
| Healthy Foods for Healthy Kids | Hockessin, DE | 501(c)(3) | Nutrition | $13,227 |
| Gleaners Food Bank of Indiana | Indianapolis, IN | 501(c)(3) | BACKSACKS: WEEKEND FOOD FOR KIDS | $13,000 |
| Junior Achievement of Delaware Inc | Wilmington, DE | 501(c)(3) | Program | $12,690 |
| Ebenezer Maxwell Mansion | Philadelphia, PA | 501(c)(3) | Museums | $12,678 |
| Delaware Wild Lands Inc | Odessa, DE | 501(c)(3) | Natural Resources Conservation and Protection | $12,500 |
| Lifesong for Orphans | Gridley, IL | 501(c)(3) | Mbo Project | $12,500 |
| United Way of Delaware | Wilmington, DE | 501(c)(3) | Federated Giving Programs | $12,500 |
| Tri-state Bird Rescue & Research Inc | Newark, DE | 501(c)(3) | Capital Grant Fy17 | $12,400 |
| Faithful Friends Inc | Wilmington, DE | 501(c)(3) | Animal Protection and Welfare | $11,904 |
| National Wildlife Federation | Merrifield, VA | 501(c)(3) | Annual Distribution | $11,739 |
| Fresh Start Scholarship Foundation Inc | Wilmington, DE | 501(c)(3) | Tuition Scholarships and Scholar Fees | $11,677 |
| Family Promise of Northern New Castle County | Wilmington, DE | 501(c)(3) | Ncc | $11,500 |
| Kind to Kids Foundation | Wilmington, DE | 501(c)(3) | Annual | $11,500 |
| Literacy Delaware Inc | Wilmington, DE | 501(c)(3) | Remedial Reading & Encouragement | $11,500 |
| Certs Inc | Newark, DE | 501(c)(3) | Health Care | $11,200 |
| New Castle County Head Start | Newark, DE | 501(c)(3) | Fcl Grant | $11,182 |
| Wilmington Head Start | Wilmington, DE | 501(c)(3) | Fcl Grant | $11,182 |
| Hagley Museum and Library | Wilmington, DE | 501(c)(3) | History Museums | $11,000 |
| Salesianum School | Wilmington, DE | 501(c)(3) | Secondary & High Schools | $10,798 |
| United Way of Southern Chester County | Kennett Square, PA | 501(c)(3) | Federated Giving Programs | $10,750 |
| Center for Growing Talent by Pma | Newark, DE | 501(c)(3) | Youth Development - Agricultural | $10,675 |
| Fraim Center for Active Adults | Wilmington, DE | 501(c)(3) | Annual Distribution | $10,670 |
| Glory of Zion International Ministries Inc | Denton, TX | 501(c)(3) | Religion-related | $10,600 |
| Creative Coastal Connections Corp | Lewes, DE | 501(c)(3) | Arts, Culture & Humanities | $10,500 |
| Planned Parenthood of Delaware | Wilmington, DE | 501(c)(3) | Reproductive Health Care | $10,463 |
| Jefferson Awards for Public Service | Wilmington, DE | 501(c)(3) | Human Services | $10,450 |
| Friends of the Hockessin Library | Hockessin, DE | 501(c)(3) | Fund Balance | $10,442 |
| MICHAEL J FOX FOUNDATION FOR PARKINSON'S RESEARCH | Hagerstown, MD | 501(c)(3) | Health Care | $10,300 |
| Girls on the Run Delaware Inc | Wilmington, DE | 501(c)(3) | Health Care | $10,250 |
| Cape Henlopen School District | Lewes, DE | 501(c)(3) | Elementart & Secondary Schools | $10,001 |
| Atlantic Salmon Federation | Calais, ME | 501(c)(3) | Annual | $10,000 |
| Brandywine Conservancy | Chadds Ford, PA | 501(c)(3) | Environment | $10,000 |
| Breastcancerorg | Ardmore, PA | 501(c)(3) | Health Care | $10,000 |
| Caring Hearts Helping Hands Inc | Camden, DE | 501(c)(3) | Human Services | $10,000 |
| Delaware Law School at Widener University | Wilmington, DE | 501(c)(3) | Graduate & Professional Schools | $10,000 |
| Eleutherian Mills Residence Committee | Wilmington, DE | 501(c)(3) | Arts, Culture & Humanities | $10,000 |
| Esf Dream Camp Foundation | Bryn Mawr, PA | 501(c)(3) | Alliances & Advocacy | $10,000 |
| Gateway House Inc | Wilmington, DE | 501(c)(3) | Capital Grant Fy17 | $10,000 |
| Gaudenzia Inc | Wilmington, DE | 501(c)(3) | Capital Grant Fy17 | $10,000 |
| Generations Home Care Inc | New Castle, DE | 501(c)(3) | Home Health Care | $10,000 |
| HUNTINGTON'S DISEASE SOCIETY OF AMERICA | New York, NY | 501(c)(3) | Research in Delaware Region | $10,000 |
| Indiana Repertory Theatre Inc | Indianapolis, IN | 501(c)(3) | 2016-2017 Educational Programming | $10,000 |
| Land Conservancy for Southern Chester County | Avondale, PA | 501(c)(3) | Environment | $10,000 |
| Lawyers Committee for Civil Rights Under Law | Washington, DC | 501(c)(3) | Higginbotham Dinner | $10,000 |
| Legal Services Corporation of Delaware Inc | Wilmington, DE | 501(c)(3) | Alliances and Advocacy | $10,000 |
| Maine Historical Society | Portland, ME | 501(c)(3) | Arts, Culture & Humanities | $10,000 |
| Memorial Sloan-kettering Cancer Center | New York, NY | 501(c)(3) | Research Institutes and Public Policy Analysis | $10,000 |
| Mount Auburn Preservation Foundation | Boston, MA | 501(c)(3) | Historical Organizations | $10,000 |
| Nantucket Cottage Hospital Foundation | Nantucket, MA | 501(c)(3) | General Hospitals | $10,000 |
| National Public Education Support Fund | Washington, DC | 501(c)(3) | Vision Coalition of Delaware Annual Membership to Education Funder Stratgy Group | $10,000 |
| Operation Job Ready Veterans | Indianapolis, IN | 501(c)(3) | Veteran Employment Transition Seminar | $10,000 |
| Osher Lifelong Learning Institute | Wilmington, DE | 501(c)(3) | Renewing the Dream Campaign for Olli | $10,000 |
| Osterhout Free Library | Wilkesbarre, PA | 501(c)(3) | Literacy Development Programs & Teen Advisory Council | $10,000 |
| Peace Drums USA Inc | Philadelphia, PA | 501(c)(3) | Promotion of International Understanding | $10,000 |
| Peace Work Ltd | Montchanin, DE | 501(c)(3) | Arts Programming at Ncc Detention Center | $10,000 |
| Rehoboth Beach Historical Society & Museum I | Rehoboth Beach, DE | 501(c)(3) | Second Floor Completion | $10,000 |
| San Mateo Police Activities League | San Mateo, CA | 501(c)(3) | Youth Centers & Clubs | $10,000 |
| Webb Institute of Naval Architecture | Glen Cove, NY | 501(c)(3) | CAMPAIGN FOR WEBB/PETER A. SILVIA '62, FOR INFRASTRUCTURE PROJECT | $10,000 |
| Padua Academy | Wilmington, DE | 501(c)(3) | Secondary & High Schools | $9,960 |
| Strive How You Lead Matters | Wilmington, DE | 501(c)(3) | Ncc | $9,800 |
| New Life Sanctuary Ministries | Essex, MD | 501(c)(3) | Religion-related | $9,772 |
| CAREY'S UNITED METHODIST CHURCH | Millsboro, DE | 501(c)(3) | Protestant | $9,600 |
| Lewes Historical Society | Lewes, DE | 501(c)(3) | Historical Societies & Historic Preservation | $9,552 |
| Leadership Wilkes-barre | Wilkesbarre, PA | 501(c)(3) | Core, Executive, Masters, Junior & Impact Programs | $9,500 |
| Wesley United Methodist Church | Dover, DE | 501(c)(3) | Protestant | $9,500 |
| Ai Dupont Band Boosters | Wilmington, DE | 501(c)(3) | Arts, Culture & Humanities | $9,000 |
| Luzerne County Head Start | Wilkesbarre, PA | 501(c)(3) | Scholarships for Graduating High School Senior | $9,000 |
| Goodwill Industries of Delaware | Wilmington, DE | 501(c)(3) | General Support | $8,800 |
| Greenwood Mennonite School | Greenwood, DE | 501(c)(3) | Annual Distribution | $8,604 |
| Community Legal Aid Society Inc | Wilmington, DE | 501(c)(3) | Alliances & Advocacy | $8,500 |
| Global Awakening | Mechanicsburg, PA | 501(c)(3) | Christianity | $8,500 |
| Planned Parenthood of Southeastern Pennsylvania | Philadelphia, PA | 501(c)(3) | Health Care | $8,500 |
| Survivors of Abuse in Recovery Inc (soar) | Wilmington, DE | 501(c)(3) | Personal Social Services | $8,500 |
| Sussex Tech Adult Division | Georgetown, DE | 501(c)(3) | 21st Cclc After School Program | $8,500 |
| State of Delaware Department of Transportation | Dover, DE | 501(c)(3) | Human Services | $8,430 |
| Delaware Financial Literacy Institute - the M | Claymont, DE | 501(c)(3) | Sussex | $8,425 |
| Delaware Nature Society | Hockessin, DE | 501(c)(3) | Environment | $8,250 |
| Little Sisters of the Poor | Newark, DE | 501(c)(3) | Annual Gift | $8,097 |
| Diamond State Swoop | Laurel, DE | 501(c)(3) | Recreation & Sports | $8,024 |
| Carson Scholars Fund USA | Towson, MD | 501(c)(3) | Fundraising & Fund Distribution | $8,000 |
| Pickering Creek Audubon Center | Easton, MD | 501(c)(3) | Environment | $8,000 |
| Project New Start | Claymont, DE | 501(c)(3) | 2017 Collaborative Grant | $8,000 |
| ST JOHN'S UNITED METHODIST CHURCH | Seaford, DE | 501(c)(3) | Annual Giving | $8,000 |
| Second Helpings | Indianapolis, IN | 501(c)(3) | General Purposes | $8,000 |
| Wilmington Senior Center Inc | Wilmington, DE | 501(c)(3) | Senior Centers | $8,000 |
| Upstream USA | Oakland, CA | 501(c)(3) | Delaware Can | $7,750 |
| Stehm Inc | Wilmington, DE | 501(c)(3) | Quarterly | $7,616 |
| Boys and Girls Club of Noblesville | Noblesville, IN | 501(c)(3) | Three Impact Areas-academic Success, Good Character & Healthy Lifestyles | $7,500 |
| DUFFY'S HOPE INC | Wilmington, DE | 501(c)(3) | General Program Support | $7,500 |
| Dsp Troop 5 Needy Family Fund | Bridgeville, DE | 501(c)(3) | Fundraising & Fund Distribution | $7,500 |
| Harry K Foundation | Rehoboth Beach, DE | 501(c)(3) | Single Organization Support | $7,500 |
| Kids R First | Reston, VA | 501(c)(3) | TO SUPPORT NAVIENT EMPLOYEES' BANK TO SCHOOL BACKPACK DONATIONS | $7,500 |
| ST ANNE'S EPISCOPAL SCHOOL | Middletown, DE | 501(c)(3) | Capital Campaign | $7,500 |
| Friends of the Newark Free Library Inc | Newark, DE | 501(c)(3) | Annual Distribution | $7,470 |
| Friends of Animals | Darien, CT | 501(c)(3) | Annual | $7,444 |
| Indian River School District | Selbyville, DE | 501(c)(3) | Management & Technical Assistance | $7,250 |
| Chesapeake Bay Foundation | Annapolis, MD | 501(c)(3) | Alliances & Advocacy | $7,000 |
| Youth Mentoring Initiative | Fishers, IN | - | Riverside Intermediate Program | $7,000 |
| Delaware Magic Softball | Newark, DE | 501(c)(3) | Baseball and Softball | $6,927 |
| Immanuel United Methodist Church | Townsend, DE | 501(c)(3) | Quarterly | $6,816 |
| Neumann University | Aston, PA | 501(c)(3) | Latino Mental Health Workforce Program | $6,500 |
| Tom Joyner Foundation Inc | Dallas, TX | 501(c)(3) | Education | $6,500 |
| Woodlawn Library | Wilmington, DE | - | Annual | $6,388 |
| Delaware College of Art & Design | Wilmington, DE | 501(c)(3) | Education | $6,300 |
| Claymont Community Center | Claymont, DE | 501(c)(3) | Fund Balances | $6,000 |
| Culinary Institute of America | Hyde Park, NY | 501(c)(3) | Undergraduate Colleges | $6,000 |
| Meals on Wheels Lewes-rehoboth Inc | Lewes, DE | 501(c)(3) | Meals on Wheels | $6,000 |
| NEWARK DAY NURSERY & CHILDREN'S CENTER | Newark, DE | 501(c)(3) | Capital Grant Fy17 | $6,000 |
| Pathways to Success Inc | Georgetown, DE | 501(c)(3) | Sussex | $6,000 |
| Woodbridge School District | Bridgeville, DE | 501(c)(3) | Elementary & Secondary Schools | $6,000 |
| AMERICAN LEGION MILFORD POST #3 | Milford, DE | 501(c)(3) | Quarterly | $5,832 |
| Kent-sussex Industries Inc | Milford, DE | 501(c)(3) | Quarterly | $5,830 |
| Milford Lions Club Co Ksi | Milford, DE | 501(c)(3) | Quarterly | $5,830 |
| Milford New Century Club | Milford, DE | 501(c)(4) | Quarterly | $5,830 |
| Milford New Frontier Club | Milford, DE | 501(c)(3) | Quarterly | $5,830 |
| Milford Veterans of Foreign Wars | Milford, DE | 501(c)(3) | Military & Veterans Organizations | $5,830 |
| Peninsula Council of Negro Women | Milford, DE | 501(c)(3) | Quarterly | $5,830 |
| Rotary Club Milford Attn Hirsch Funds | Milford, DE | 501(c)(3) | Quarterly | $5,830 |
| Town of Elsmere | Wilmington, DE | 501(c)(3) | Annual Distribution | $5,700 |
| Camp Possibilities | Greenville, DE | 501(c)(3) | Health Care | $5,500 |
| Doctors Without Borders USA Inc | New York, NY | 501(c)(3) | Health Care | $5,500 |
| Lewes Public Library Inc | Lewes, DE | 501(c)(3) | Solar Panel Fund | $5,350 |
| Mid-shore Community Foundation | Easton, MD | 501(c)(3) | Rising Above Disease ( Rad ) | $5,158 |
| Wyoming County Community Action Inc | Perry, NY | - | Action Angels Program | $5,102 |
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
- Yes
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Non Profit Endowments | $43,030,508 |
| Charitable Gift Annuity | $504,768 |
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 11B
“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
- Joyce Darling
- Title
- VP-finance & Administration
- Phone
- 3025718004
- Signed
- 2018-05-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- John Stuart Comstock-gay
- Formed
- 1986
- Legal Domicile
- De
- Voting Board Members
- 26
- Independent Board Members
- 25
- Employees
- 21
- 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, 2017 and 2016.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Explanation: admin fee revenue reported as revenue on 990 - netted with expenses from financial statements $355,999 explanation: interco income reported as revenue on 990- netted with expenses from financial statements $2,792”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Explanation: admin fee revenue reported as revenue on 990 - netted with expenses from financial statements $355,999 explanation: interco income reported as revenue on 990- netted with expenses from financial statements $2,792”
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 3,307 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 | 370142 |
| 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 | 29731 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 83 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 22599 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 52413 |
| IRS990/AllOtherContributionsAmt | 0 | 9874830 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 18221 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1971 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 115984 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 136176 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
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| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOHN STUART COMSTOCK-GAY |
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| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1636 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WILMINGTON |
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| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 150000 |
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| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSULTING |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 43124 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 43124 |
| IRS990/Desc | 0 | IN THE FISCAL YEAR ENDED JUNE 30, 2017, THE DELAWARE COMMUNITY FOUNDATION SUPPORTED COMMUNITY NEEDS BY AWARDING MORE THAN $38 MILLION IN GRANTS AND PROGRAM EXPENSES TO NONPROFIT ORGANIZATIONS AND LOCAL STUDENTS. OVER $8.5 MILLION OF THESE AWARDS CAME FROM DONOR-DIRECTED COMPONENT FUNDS AT THE DCF. THE DCF UNRESTRICTED GRANTS PROGRAM FUNDED SIX 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. SEE SCHEDULE O FOR THE REMAINING DESCRIPTION. THE PROGRAMS CHOSEN FOR THESE GRANTS WERE: PROTECTING THE ENVIRONMENT, GROUNDWATER AND DRINKING WATER IN SUSSEX COUNTY FOR $33,000, $25,000 FOR RENOVATIONS TO A MOBILE MEDICAL OFFICE SERVING NEW CASTLE COUNTY AND KENT COUNTIES THAT OFFERS ACUTE CARE TO THE HOMELESS AND UNINSURED, AN ECONOMIC REVITALIZATION PROJECT ON WILMINGTON'S EAST SIDE FOR $77,380, $60,000 FOR A PROGRAM TO INCREASE THE CAPACITY TO MEET THE HEALTH CARE NEEDS OF THE GROWING SENIOR POPULATION IN SUSSEX COUNTY AND $8,000 FOR A PROGRAM IN NEW CASTLE COUNTY TO PROVIDE TECHNICAL SKILLS NECESSARY FOR MEDIUM TO HIGH RISK/HIGH NEED OFFENDERS TO SUCCESSFULLY TRANSITION OUT OF PRISON. UNRESTRICTED GRANTS ALSO SUPPORTED OVER $253,000 IN CAPITAL AND EQUIPMENT GRANTS FOR 18 NONPROFIT ORGANIZATIONS IN DELAWARE. THE FOUNDATION'S SCHOLARSHIP PROGRAM OF 98 FUNDS SUPPORTED LOCAL STUDENTS BY AWARDING A TOTAL OF $324 THOUSAND IN SCHOLARSHIPS TO 228 WINNERS. |
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| IRS990/DonorAdvisedFundInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 13332 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 64942 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 836 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 221 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 31222 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 32279 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 57976 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 30588 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1159888 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1248452 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 716059 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 716059 |
| 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 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 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/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/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 | 62089 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 29153 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANDY STATON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CINDY L SZABO ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID SINGLETON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DONALD W NICHOLSON JR CFP AAMS |
| 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 L SHARP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN C HAWKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOHN W PARADEE ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KATHLEEN FUREY MCDONOUGH ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LYNN ADAMS KOKJOHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARILYN R HAYWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARTHA S GILMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MICHELLE A TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | NANCY KARIBJANIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ROBERT N MACGOVERN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | THOMAS E HANSON JR ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | THOMAS J SHOPA CPA CFP CVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | THOMAS L SAGER ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | WILLIAM C DUGDALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | KAY KEENAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JOHN STUART COMSTOCK-GAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | KELLY FIRMENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | 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 | 248018 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 170423 |
| 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/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 | IMMEDIATE PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| 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 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CORPORATE SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | VICE-CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | 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 | 661304 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 26 |
| IRS990/GovernmentGrantsAmt | 0 | 541510 |
| IRS990/GrantAmt | 0 | 33430958 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 43096 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 43096 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 33387862 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 33387862 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 102486398 |
| IRS990/GrossReceiptsAmt | 0 | 116783071 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 3400 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 25 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 8882 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2353 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 24175 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 35410 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 21476 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3906 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16689 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 42071 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2730524 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2730524 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 75720448 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 27316211 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 116031533 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 182418848 |
| IRS990/IRPDocumentCnt | 0 | 166 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 345449 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 224887 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 202604 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 548053 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 101825094 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 34625 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 479 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 479 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 187854385 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 179549929 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 661304 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 661304 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3400 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3400 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 15782982 |
| IRS990/NoncashContributionsAmt | 0 | 1715416 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 46960 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9668 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 57812 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 114440 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 115912 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 23118 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 107488 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 246518 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 515554 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 953893 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 111158 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 32963 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 84651 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 228772 |
| IRS990/OtherExpensesGrp/Desc | 0 | FUNDRAISING EXPENSES |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $223,455,347
- Liabilities
- $43,905,418
- Net assets
- $179,549,929
- Revenue
- $14,957,977
- Expenses
- $39,045,415
- Net income
- -$24,087,438