Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
The Delaware Valley Legacy Fund
990 • Fiscal year 2012 • EIN 23-2802171
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
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
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$639,101
Up $47,410 (+8.0%) from 2011
Net Assets
Up$632,484
Up $43,501 (+7.4%) from 2011
Liabilities
Up$6,617
Up $3,909 (+144%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$157,002
Down $72,341 (-32%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Nov 15, 2013
- Return Version
- 2012v2.3
- Gross Receipts
- $157,592
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 501 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/ActivityOrMissionDescription | 0 | DVLF HAS BEEN SERVING THE EMERGING NEEDS OF THE LGBTQ COMMUNITY FOR ALMOST 20 YEARS. THE ORGANIZATION WAS FIRST CREATED IN 1993 TO BENEFIT THE PHILADELPHIA REGION'S LGBTQ COMMUNITY BY RAISING MONEY FOR A PERMANENT ENDOWMENT. DVLF FOSTERS POSTIVIE CHANGE EVERY YEAR THROUGH ADVOCACY, GRANTMAKING, SCHOLARSHIPS, PROGRAMMING AND EDUCATION. THIS YEAR, DVLF'S ENDOWMENTS AND FUNDS PASSED THE ONE MILLION DOLLAR, ALLOWING IT TO GIVE OUT EVEN MORE GRANTS AND SCHOLARSHIPS TO MANY ORGANIZATIONS ON THE FRONTLINES OF WORK IN THE LGBTQ COMMUNITY. EACH YEAR DVLF EMPOWERS AND ENHANCES THE LIVES OF THE LGBTQ COMMUNITY BY INVESTING IN THE WORK OF OUR COMMUNITY. OUR GRANTS PROVIDE CRITICAL FUNDS TO PROGRAMS SERVING THE LGBTQ COMMUNITY. THIS YEAR WE GAVE OUT GRANTS IN THE AREA OF ECONOMIC EMPOWERMENT, AND RACIAL EQUITY. WE ARE PROUD TO SERVE ORGANIZATIONS AT THE FRONT LINES MEETING THE PREVAILING NEEDS OF OUR COMMUNITY. |
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| IRS990/MissionDescription | 0 | DVLF HAS BEEN SERVING THE EMERGING NEEDS OF THE LGBTQ COMMUNITY FOR ALMOST 20 YEARS. THE ORGANIZATION WAS FIRST CREATED IN 1993 TO BENEFIT THE PHILADELPHIA REGION'S LGBTQ COMMUNITY BY RAISING MONEY FOR A PERMANENT ENDOWMENT. DVLF FOSTERS POSTIVIE CHANGE EVERY YEAR THROUGH ADVOCACY, GRANTMAKING, SCHOLARSHIPS, PROGRAMMING AND EDUCATION. THIS YEAR, DVLF'S ENDOWMENTS AND FUNDS PASSED THE ONE MILLION DOLLAR, ALLOWING IT TO GIVE OUT EVEN MORE GRANTS AND SCHOLARSHIPS TO MANY ORGANIZATIONS ON THE FRONTLINES OF WORK IN THE LGBTQ COMMUNITY. EACH YEAR DVLF EMPOWERS AND ENHANCES THE LIVES OF THE LGBTQ COMMUNITY BY INVESTING IN THE WORK OF OUR COMMUNITY. OUR GRANTS PROVIDE CRITICAL FUNDS TO PROGRAMS SERVING THE LGBTQ COMMUNITY. THIS YEAR WE GAVE OUT GRANTS IN THE AREA OF ECONOMIC EMPOWERMENT, AND RACIAL EQUITY. WE ARE PROUD TO SERVE ORGANIZATIONS AT THE FRONT LINES MEETING THE PREVAILING NEEDS OF OUR COMMUNITY. |
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| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 8048 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 21087 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 147611 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.77570 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.82590 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 784834 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 93200 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 75860 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 255463 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 233957 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 129738 |
| IRS990ScheduleA/Total170/Total | 0 | 788218 |
| IRS990ScheduleA/TotalSupport | 0 | 1011734 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| 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/ExpensesSubtotal | 0 | 157002 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE ORGANIZATION HAS ADOPTED CURRENT ACCOUNTING PRINCIPLES FOR UNCERTAIN INCOME TAX POSITIONS TAKEN ON ITS INCOME TAX RETURNS. 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/Form990ScheduleDPartXIII/Identifier | 0 | LIABILITY UNDER FIN 48 FOOTNOTE |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 0 | 615850 |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 0 | GRANT FUND |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 0 | F |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 64918 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 64918 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 135585 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 157002 |
| IRS990ScheduleD/TotalOfBookValueProgramRelated | 0 | 615850 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 135585 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 157002 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 200503 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 22007 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 12514 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 12514 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 64389 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 64389 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 64389 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 64389 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | SPECIAL EVENTS |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 42382 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 4489 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 4489 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 5004 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 5004 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 112 N BROAD STREET 11TH FLOOR |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 1 | 116TH STREET AND BROADWAY |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | PHILADELPHIA |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 1 | NEW YORK |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | PA |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 1 | NY |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 19107 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 1 | 10027 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 7500 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 1 | 6000 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 300216697 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 1 | 135598093 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | 3 |
| IRS990ScheduleI/RecipientTable/IRCSection | 1 | 3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | SUPPORT LGBTI COMM. |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | PHILA BLACK GAY PRIDE |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 1 | COLUMBIA UNIVERSITY |
| IRS990ScheduleI/RecordsMaintained | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DVLF HAS BEEN SERVING THE EMERGING NEEDS OF THE LGBTQ COMMUNITY FOR ALMOST 20 YEARS. THE ORGANIZATION WAS FIRST CREATED IN 1993 TO BENEFIT THE PHILADELPHIA REGION'S LGBTQ COMMUNITY BY RAISING MONEY FOR A PERMANENT ENDOWMENT. DVLF FOSTERS POSTIVIE CHANGE EVERY YEAR THROUGH ADVOCACY, GRANTMAKING, SCHOLARSHIPS, PROGRAMMING AND EDUCATION. THIS YEAR, DVLF'S ENDOWMENTS AND FUNDS PASSED THE ONE MILLION DOLLAR, ALLOWING IT TO GIVE OUT EVEN MORE GRANTS AND SCHOLARSHIPS TO MANY ORGANIZATIONS ON THE FRONTLINES OF WORK IN THE LGBTQ COMMUNITY. EACH YEAR DVLF EMPOWERS AND ENHANCES THE LIVES OF THE LGBTQ COMMUNITY BY INVESTING IN THE WORK OF OUR COMMUNITY. OUR GRANTS PROVIDE CRITICAL FUNDS TO PROGRAMS SERVING THE LGBTQ COMMUNITY. THIS YEAR WE GAVE OUT GRANTS IN THE AREA OF ECONOMIC EMPOWERMENT, AND RACIAL EQUITY. WE ARE PROUD TO SERVE ORGANIZATIONS AT THE FRONT LINES MEETING THE PREVAILING NEEDS OF OUR COMMUNITY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | REVIEWED BY FINANCE COMMITTEE AND TREASURER |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ANNUAL DISCLOSURE IS REQUIRED |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $639,101
- Liabilities
- $6,617
- Net assets
- $632,484
- Revenue
- -
- Expenses
- $157,002
- Net income
- -