Civic Intelligence

Delaware Community Foundation Inc

990T • Fiscal year 2022 • EIN 22-2804785

Jul 01, 2021 to Jun 30, 2022 • Filed on May 05, 2023

Organization ProfileWWW.DELCF.ORG

View Organization Page

PO Box 1636Wilmington, DE 19899

(302) 571-8004

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

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

Latest loaded filing

2023

Assets$347,152,846
Liabilities$44,641,333
Net Assets$302,511,513
Open 2023 Filing

Operations Trend

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

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

Latest loaded filing

2023

Revenue$37,470,416
Expenses$36,088,293
Net Income$1,382,123
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 5, 2023
Return Version
2021v4.3
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

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
2023-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Gunnip & Company Llp
Address
2751 CENTERVILLE RD STE 300, WILMINGTON, DE 19808
Preparer
Katherine L Silicato CPA
Phone
3022255000
Raw XML Appendix82 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990T/AvlblPre2018NOLCarryoverAmt027284
IRS990T/BooksInCareOfDetail/PersonNm0JOYCE DARLING
IRS990T/BooksInCareOfDetail/PhoneNum03025045251
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1636
IRS990T/BooksInCareOfDetail/USAddress/CityNm0WILMINGTON
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd019899
IRS990T/BookValueAssetsEOYAmt0330206079
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0901101
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENTS
IRS990TScheduleA/UBIBeforeNOLDedAmt00
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOYCE DARLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP-FINANCE & ADMINISTRATION
ReturnHeader/BusinessOfficerGrp/PhoneNum03025718004
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELAWARE COMMUNITY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DELA
ReturnHeader/Filer/EIN0222804785
ReturnHeader/Filer/PhoneNum03025718004
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1636
ReturnHeader/Filer/USAddress/CityNm0WILMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019899
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510076769
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GUNNIP & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02751 CENTERVILLE RD STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019808
ReturnHeader/PreparerPersonGrp/PhoneNum03022255000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHERINE L SILICATO CPA
ReturnHeader/ReturnTs02023-05-05T08:47:14-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOYCE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DARLING
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

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