Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
The Delaware Valley Legacy Fund
990 • Fiscal year 2011 • EIN 23-2802171
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
$591,691
No earlier filing loaded for comparison.
Net Assets
$588,983
No earlier filing loaded for comparison.
Liabilities
$2,708
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$229,343
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Aug 23, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $143,741
Mission and Program Overview
Mission
Dvlf has been serving the emerging needs of the lgbtq community for almost 25 years. The organization was created to benefit the philadelphia region's lgbtq community by raising money for a permanent endowment. Dvlf fosters positive change every year through advocacy, grantmaking, scholarships, programming and education. This year, dvlf's significantly increased its grantmaking to include even more grants and scholarships. Each year, dvlf empowers and enhances the lives of the lgbtq community by investing in community work. It's critical mission provides services to programs serving the lgbtq community.
Filing and Contact Details
Filer
- EIN
- 23-2802171
Raw XML AppendixShowing 400 of 554 raw XML fields
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| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -105426 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -120883 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 229343 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION HAS ADOPTED CURRENT ACCOUNTING PRINCLPLES FOR UNCERTAIN INCOME TAX POSTIONS, WHICH REQUIRE EVALUATIONS OF TAX POSITIONS TAKEN ON ITS INCOME TAX RETURNS AND RECOGNIZING A TAX ASSET OR LIABILITY IF THE POSITION WOULD NOT BE SUSTAINED UNDER AUDIT. THE ORGANIZATION'S POLICY IS TO RECORD INTEREST AND PENALTIES FROM TAX EXAMINATIONS AS INCOME TAXES. FOR FEDERAL INCOME TAX PURPOSES, THE RETURNS REMAIN OPEN FOR POSSIBLE EXAMINATION THREE YEARS AFTER THEY ARE FILED. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | LIABILITY UNDER FIN 48 FOOTNOTE |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 0 | 574181 |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 0 | DONOR ADVISED FUNDS |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 0 | F |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -15457 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -15457 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1750 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED EXPENSES |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -15457 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 123917 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalAdjustments | 0 | -15457 |
| IRS990ScheduleD/TotalExpenses | 0 | 229343 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 229343 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1750 |
| IRS990ScheduleD/TotalOfBookValueProgramRelated | 0 | 574181 |
| IRS990ScheduleD/TotalRevenue | 0 | 123917 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 123917 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 229343 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 108460 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 19824 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 8941 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 8941 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 67771 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 67771 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 67771 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 67771 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | SPECIAL EVENTS |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 47947 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1 | 0 | 3475 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents | 0 | 3475 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 5032 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 5032 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 2376 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 2376 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 340 NORTH 12TH STREET |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 1 | 112 N BROAD STREET 11TH FLOOR |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 2 | 3500 LANCASTER AVENUE |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 3 | 166 WEST LEHIGH AVENUE |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 4 | 1092 MAIN STREET |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 5 | 1207 CHESTNUT STREET |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine2 | 0 | SUITE 205 |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | PHILADELPHIA |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $591,691
- Liabilities
- $2,708
- Net assets
- $588,983
- Revenue
- -
- Expenses
- $229,343
- Net income
- -