Civic Intelligence

Lenape Valley Trust

990 • Fiscal year 2021 • EIN 26-1391900

Jul 01, 2020 to Jun 30, 2021 • Filed on May 18, 2022

Organization Profile
621 N Shady Retreat RoadDoylestown, PA 18901

(267) 893-5286

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.45x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

2nd percentile

-156%

Higher net margin than 2% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

6th percentile

-15%

Faster asset growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-72%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,857,477

Down $330,654 (-15%) from 2020

Net Assets

Down

$1,834,595

Down $344,602 (-16%) from 2020

Liabilities

Up

$22,882

Up $13,948 (+156%) from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin2nd percentile

Revenue

Down

$50,810

Down $128,820 (-72%) from 2020

Expenses

Up

$130,047

Up $33,512 (+35%) from 2020

Net Income

Down

-$79,237

Down $162,332 (-195%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $920,433Liabilities 2010: $740Net Assets 2010: $919,6932010Assets 2011: $990,621Liabilities 2011: $0Net Assets 2011: $990,6212011Assets 2012: $1,074,045Liabilities 2012: $22,681Net Assets 2012: $1,051,3642012Assets 2013: $1,163,862Liabilities 2013: $0Net Assets 2013: $1,163,8622013Assets 2014: $1,315,825Liabilities 2014: $50,540Net Assets 2014: $1,265,2852014Assets 2015: $1,344,971Liabilities 2015: $0Net Assets 2015: $1,344,9712015Assets 2016: $1,433,485Liabilities 2016: $0Net Assets 2016: $1,433,4852016Assets 2017: $1,526,380Liabilities 2017: $14,786Net Assets 2017: $1,511,5942017Assets 2018: $1,583,106Liabilities 2018: $30,875Net Assets 2018: $1,552,2312018Assets 2019: $2,142,032Liabilities 2019: $30,096Net Assets 2019: $2,111,9362019Assets 2020: $2,188,131Liabilities 2020: $8,934Net Assets 2020: $2,179,1972020Assets 2021: $1,857,477Liabilities 2021: $22,882Net Assets 2021: $1,834,5952021Assets 2022: $1,640,187Liabilities 2022: $5,450Net Assets 2022: $1,634,7372022Assets 2023: $1,912,426Liabilities 2023: $34,279Net Assets 2023: $1,878,1472023Assets 2024: $1,860,484Liabilities 2024: $20,028Net Assets 2024: $1,840,4562024

Highlighted filing

2021

Assets$1,857,477
Liabilities$22,882
Net Assets$1,834,595
Open 2021 Filing

Operations Trend

Revenue Growth2nd percentile

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

$1.0M$500K$0-$500KRevenue 2010: $97,403Expenses 2010: $4,207Net Income 2010: $93,1962010Expenses 2011: $6,3112011Expenses 2012: $8,3292012Expenses 2013: $11,4512013Revenue 2014: $105,253Expenses 2014: $53,007Net Income 2014: $52,2462014Revenue 2015: $194,460Expenses 2015: $53,566Net Income 2015: $140,8942015Revenue 2016: $114,585Expenses 2016: $55,242Net Income 2016: $59,3432016Revenue 2017: $91,217Expenses 2017: $61,611Net Income 2017: $29,6062017Revenue 2018: $101,629Expenses 2018: $73,450Net Income 2018: $28,1792018Revenue 2019: $716,281Expenses 2019: $174,651Net Income 2019: $541,6302019Revenue 2020: $179,630Expenses 2020: $96,535Net Income 2020: $83,0952020Revenue 2021: $50,810Expenses 2021: $130,047Net Income 2021: -$79,2372021Revenue 2022: $11,468Expenses 2022: $51,778Net Income 2022: -$40,3102022Revenue 2023: $241,402Expenses 2023: $44,893Net Income 2023: $196,5092023Revenue 2024: -$27,377Expenses 2024: $63,479Net Income 2024: -$90,8562024

Highlighted filing

2021

Revenue$50,810
Expenses$130,047
Net Income-$79,237
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 18, 2022
Return Version
2020v4.0
Gross Receipts
$80,336
Mission and Program Overview

Mission

Charitable fundraising activities to benefit various nonprofit charities

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,420,404$1,696,010▲ $275,606
Investments Other Securities$699,364$110,716▼ $588,648
Accounts Receivable$29,199$33,813▲ $4,614
Cash and Non-Interest-Bearing Accounts$39,164$16,938▼ $22,226
Total Assets$2,188,131$1,857,477▼ $330,654
Liabilities
Accounts Payable and Accrued Expenses$8,934$22,882▲ $13,948
Total Liabilities$8,934$22,882▲ $13,948
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,179,197$1,834,595▼ $344,602
Total Net Assets Fund Balance$2,179,197$1,834,595▼ $344,602
Total Liabilities and Net Assets / Fund Balance$2,188,131$1,857,477▼ $330,654

Asset Categories

AssetBook ValueDepreciationBasis
Closely Held Equity Interests$110,716--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Geryl D McmullinPresident
Enid CorkranDirector
Heather CevascoDirector
Jay D BrodishDirector
Jeff GartonDirector
John PalliesDirector
Kenn WilliamsDirector
Sharon CurranDirector
Alan J HartlInterim Trea
Alan J HartlInterim Treasurer
Christopher MazulloSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$107,700
Program Service Revenue
$0
Investment Income
$42,609
Other Revenue
$-99,499
All Other Contributions
$12,821
Change in Net Assets
$-79,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$101,000
Other Expenses$29,047
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$101,000--$101,000
Fees for Services Management-$14,640-$14,640
Fees for Service Investment Mgmnt Fees-$8,691-$8,691
Fees for Services Accounting-$3,205-$3,205
Insurance-$1,296-$1,296
Other Expenses-$125-$125
Total Functional Expenses$101,000$29,047$0$130,047
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lenape Valley FoundationDoylestown, PA501c3Capital Campaign$101,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$29,526
Fundraising Gross Income$11,622
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$106,501$11,622$2,269$9,353
Total Events$106,501$11,622$29,526$-17,904
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Bd Member,ceo,cDonationNo$101,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board members reviewed and approved the 990 before it was filed.”

Form 990, Page 6, Part VI, Line 12C

“On an annual basis each board member completes a conflict of interest form which is then reviewed by the board members at a meeting.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, financial statements and 990 are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Lenape Valley Trust
EIN
26-1391900
Phone
2678935286
Address
621 N SHADY RETREAT ROAD, DOYLESTOWN, PA 18901

Signing Officer

Name
Geryl D Mcmullin
Title
President
Phone
2678935286
Signed
2022-05-18

Organization Details

Principal Officer
Geryl D Mcmullin
Formed
2007
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Detweiler Hershey & Associates Pc
Address
PO BOX 64157, SOUDERTON, PA 18964-0157
Preparer
Bruce W Thomas
Phone
2157238901
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Writedown of investment -507,053”

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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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IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt0100258
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt0100258
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt0121231
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt0121231
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt072739
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt089798
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt083199
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt0193970
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt0121231
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt072739
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt0172997
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt020231
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt0101000
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt0100258
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt01.000000000000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt0101000
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt0121231
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THREE OF THE ORGANIZATION'S BOARD MEMBERS SERVE ON THE SUPPORTED ORGANIZATION. ONE IS A BOARD MEMBER AND THE OTHER TWO ARE SENIOR MANAGEMENT (CEO AND CFO). THE THREE HAVE A SIGNIFICANT VOICE IN MAKING INVESTMENT POLICIES AND IN DIRECTING INCOME AND ASSETS THROUGHOUT THE YEAR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 3
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt02112378
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt083160
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt02029218
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt031686
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt02080692
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt072824
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt02112378
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt072824
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0231914438
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0101000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0LENAPE VALLEY FOUNDATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0LENAPE VALLEY FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt0101000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt0110716
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueSecuritiesAmt0110716
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0505
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0505
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt094879
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt094879
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029526
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0106501
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0106501
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011622
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011622
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-17904
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01009
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01009
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02269
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02269
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt025743
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt025743
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0101000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CAPITAL CAMPAIGN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LENAPE VALLEY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0231914438
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0500 NORTH WEST STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DOYLESTOWN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd018901
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ALAN J HARTL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0INTERIM TREASURER
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0LENAPE VALLEY FOUNDATION PROVIDED COMPENSATION TO ALAN HARTL. THIS COMPENSATION WAS FOR SERVICES THAT WERE PROVIDED TO LENAPE VALLEY TRUST. THE AMOUNT OF COMPENSATION WAS 14,640. LENAPE VALLEY TRUST PAID THIS AMOUNT TO LENAPE VALLEY FOUNDATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART III
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0LENAPE VALLEY FOUNDATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BD MEMBER,CEO,C
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0101000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0DONATION
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD MEMBERS REVIEWED AND APPROVED THE 990 BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ON AN ANNUAL BASIS EACH BOARD MEMBER COMPLETES A CONFLICT OF INTEREST FORM WHICH IS THEN REVIEWED BY THE BOARD MEMBERS AT A MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND 990 ARE MADE AVAILABLE UPON REQUEST.

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,857,477
Liabilities
$22,882
Net assets
$1,834,595
Revenue
$50,810
Expenses
$130,047
Net income
-$79,237
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.86$0.02$1.84$0.03$0.06$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.91$0.03$1.88$0.24$0.04$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.64$0.01$1.63$0.01$0.05$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.86$0.02$1.83$0.05$0.13$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.19$0.01$2.18$0.18$0.10$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.14$0.03$2.11$0.72$0.17$0.54
2018Detailed filing. Detailed filing data is available for this year.$1.58$0.03$1.55$0.10$0.07$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.53$0.01$1.51$0.09$0.06$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.11$0.06$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.19$0.05$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.05$1.27$0.11$0.05$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.16$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.02$1.05$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$0.10$0.00$0.09