Civic Intelligence

Caesar Rodney Institute

990EZ • Fiscal year 2011 • EIN 26-2176691

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 05, 2012

Organization Profilewww.caesarrodney.org
PO Box 79519903-0795
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

7th percentile

-57%

Higher net margin than 7% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

4th percentile

-83%

Faster asset growth than 4% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$17,054

Down $82,506 (-83%) from 2010

Net Assets

Down

$17,054

Down $82,506 (-83%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

$145,592

No earlier filing loaded for comparison.

Expenses

Down

$228,098

Down $47,777 (-17%) from 2010

Net Income

-$82,506

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $99,560Liabilities 2010: $0Net Assets 2010: $99,5602010Assets 2011: $17,054Net Assets 2011: $17,0542011Assets 2012: $18,606Liabilities 2012: $5,455Net Assets 2012: $13,1512012Assets 2013: $47,125Liabilities 2013: $2,341Net Assets 2013: $44,7842013Assets 2014: $4,977Liabilities 2014: $3,392Net Assets 2014: $1,5852014Assets 2015: $93,633Liabilities 2015: $3,039Net Assets 2015: $90,5942015Assets 2016: $5,492Liabilities 2016: $5,518Net Assets 2016: -$262016Assets 2018: $11,379Liabilities 2018: $1,498Net Assets 2018: $9,8812018Assets 2019: $66,636Liabilities 2019: $1,585Net Assets 2019: $65,0512019Assets 2020: $108,671Liabilities 2020: $421Net Assets 2020: $108,2502020Assets 2021: $212,916Liabilities 2021: $989Net Assets 2021: $211,9272021Assets 2022: $182,093Liabilities 2022: $1,987Net Assets 2022: $180,1062022Assets 2023: $141,836Liabilities 2023: $2,316Net Assets 2023: $139,5202023Assets 2024: $53,846Liabilities 2024: $0Net Assets 2024: $53,8462024

Highlighted filing

2011

Assets$17,054
Liabilities-
Net Assets$17,054
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $275,8752010Revenue 2011: $145,592Expenses 2011: $228,098Net Income 2011: -$82,5062011Expenses 2012: $299,7742012Revenue 2013: $216,911Expenses 2013: $189,940Net Income 2013: $26,9712013Revenue 2014: $160,407Expenses 2014: $203,606Net Income 2014: -$43,1992014Revenue 2015: $327,646Expenses 2015: $238,640Net Income 2015: $89,0062015Revenue 2016: $119,563Expenses 2016: $210,183Net Income 2016: -$90,6202016Revenue 2018: $206,622Expenses 2018: $228,151Net Income 2018: -$21,5292018Revenue 2019: $299,710Expenses 2019: $244,540Net Income 2019: $55,1702019Revenue 2020: $358,313Expenses 2020: $315,114Net Income 2020: $43,1992020Revenue 2021: $464,201Expenses 2021: $360,524Net Income 2021: $103,6772021Revenue 2022: $471,760Expenses 2022: $503,581Net Income 2022: -$31,8212022Revenue 2023: $375,428Expenses 2023: $416,014Net Income 2023: -$40,5862023Revenue 2024: $462,987Expenses 2024: $548,661Net Income 2024: -$85,6742024

Highlighted filing

2011

Revenue$145,592
Expenses$228,098
Net Income-$82,506
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 5, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

See Sch O

Filing and Contact Details

Filer

EIN
26-2176691
Raw XML Appendix241 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BARRETT E KIDNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JAMES P URSOMARSO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BRUCE A BACHMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SUSAN W CASSCELLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ROBERT PRYBUTOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CHARLES M WEYMOUTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP and Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board Member
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01000
IRS990EZ/OtherAssetsTotal/EOY01500
IRS990EZ/OtherExpensesTotal055193
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0See Schedule O
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IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PUBLICATION OF INFORMATION SEE SCHEDULE O
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IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2INVESTIGATIVE REPORTING SEE SCHEDULE O
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations025550
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses016388
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses195840
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits083968
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IRS990EZ/SpecialEventsNetIncomeLoss01285
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105582 MILFORD-HARRINGTON HWY
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IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.caesarrodney.org
IRS990ScheduleA/First5Years1700X
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0344374
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0259008
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IRS990ScheduleO/GeneralExplanation/Explanation0The mission of Caesar Rodney Institute (CRI) is to
IRS990ScheduleO/GeneralExplanation/Explanation1influence public policy in Delaware by helping every
IRS990ScheduleO/GeneralExplanation/Explanation2Delawarean understand and put into practice the
IRS990ScheduleO/GeneralExplanation/Explanation3fundamentals of a free society: individual initiative,
IRS990ScheduleO/GeneralExplanation/Explanation4personal responsibility, private property, rights,
IRS990ScheduleO/GeneralExplanation/Explanation5informed choice, the rule of law and strong local
IRS990ScheduleO/GeneralExplanation/Explanation6communities.
IRS990ScheduleO/GeneralExplanation/Explanation7A major factor in establishing an informed electorate
IRS990ScheduleO/GeneralExplanation/Explanation8is making government generated reports and data readily
IRS990ScheduleO/GeneralExplanation/Explanation9available to the general public. Through the extensive
IRS990ScheduleO/GeneralExplanation/Explanation10use of the provisions of the Freedom of Information Act,
IRS990ScheduleO/GeneralExplanation/Explanation11Caesar Rodney Institute has obtained such information
IRS990ScheduleO/GeneralExplanation/Explanation12and posted it on it's website. The general public
IRS990ScheduleO/GeneralExplanation/Explanation13has benefited by learning how a portion of their tax
IRS990ScheduleO/GeneralExplanation/Explanation14dollars is spent providing government services.
IRS990ScheduleO/GeneralExplanation/Explanation15The Center for Economic Policy and Anaylsis and the
IRS990ScheduleO/GeneralExplanation/Explanation16Center for Energy Competitiveness are the two main
IRS990ScheduleO/GeneralExplanation/Explanation17operating centers of CRI set up to address specific
IRS990ScheduleO/GeneralExplanation/Explanation18issues facing Delawareans in the area of economic policy
IRS990ScheduleO/GeneralExplanation/Explanation19and energy policy. These centers are used as research
IRS990ScheduleO/GeneralExplanation/Explanation20and public awareness tools to educate the general
IRS990ScheduleO/GeneralExplanation/Explanation21public.
IRS990ScheduleO/GeneralExplanation/Explanation22The utilization of a trained investigative reporter
IRS990ScheduleO/GeneralExplanation/Explanation23ADVERTISING 9899. SERVICE CHARGES 1037. DUES AND SUBSCRIPTIONS 399. INSURANCE 4132. MISC. 504. OFFICE 6956. SUPPLIES 761. TAXES - DE ANNUAL FEE 25. TAXES - PAYROLL 9525. CONFERENCES 3509. DEPRECIATION 1854. MEALS, ENTERTAINMENT AND TRAVEL 3161. RESEARCH COSTS 13431.
IRS990ScheduleO/GeneralExplanation/Explanation24to conduct in-depth study and analysis of agencies of
IRS990ScheduleO/GeneralExplanation/Explanation25state government has proven to be very effective in
IRS990ScheduleO/GeneralExplanation/Explanation26increasing the public's awareness of CRI. It has also
IRS990ScheduleO/GeneralExplanation/Explanation27identified agencies that were operating in a grossly
IRS990ScheduleO/GeneralExplanation/Explanation28inefficient manner and marginally within the parameters
IRS990ScheduleO/GeneralExplanation/Explanation29of the law. Sufficient pressure was generated to
IRS990ScheduleO/GeneralExplanation/Explanation30cause the legislature to review the agencies practices
IRS990ScheduleO/GeneralExplanation/Explanation31and modify the agencies operations. The general public
IRS990ScheduleO/GeneralExplanation/Explanation32benefits from reduced operating costs resulting in
IRS990ScheduleO/GeneralExplanation/Explanation33lower pressure to increase the tax burden.
IRS990ScheduleO/GeneralExplanation/Explanation34Retainer paid to Shaun Fink
IRS990ScheduleO/GeneralExplanation/Explanation35Retainer paid to Barrett Kidner
IRS990ScheduleO/GeneralExplanation/Identifier0Part III, Exempt Purpose
IRS990ScheduleO/GeneralExplanation/Identifier1Part III, Line 28
IRS990ScheduleO/GeneralExplanation/Identifier2Part III, Line 29
IRS990ScheduleO/GeneralExplanation/Identifier3Part III, Line 30
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier5Part II, Line 24, Col (A)
IRS990ScheduleO/GeneralExplanation/Identifier6Part II, Line 24 Col (B)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0262176691
ReturnHeader/Filer/Name/BusinessNameLine10CAESAR RODNEY INSTITUTE
ReturnHeader/Filer/NameControl0CAES
ReturnHeader/Filer/Phone03027342700
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 795
ReturnHeader/Filer/USAddress/City0DOVER
ReturnHeader/Filer/USAddress/State0DE
ReturnHeader/Filer/USAddress/ZIPCode0199030795
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-05
ReturnHeader/Officer/Name0BARRETT KIDNER
ReturnHeader/Officer/Phone03027342700
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-10-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DAVIS-SMITH ACCOUNTING ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105582 MILFORD HARRINGTON HWY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HARRINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0DE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode019952
ReturnHeader/Preparer/Name0MICKEY O DAVIS
ReturnHeader/Preparer/Phone03023984020
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-15T11:50:18-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,054
Liabilities
-
Net assets
$17,054
Revenue
$145,592
Expenses
$228,098
Net income
-$82,506
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$4.63$5.49$0.86
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.02$1.40$3.75$4.16$0.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.02$1.80$4.72$5.04$0.32
2021Detailed filing. Detailed filing data is available for this year.$2.13$0.01$2.12$4.64$3.61$1.04
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.08$3.58$3.15$0.43
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.02$0.65$3.00$2.45$0.55
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$2.07$2.28$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.06$0.00$1.20$2.10$0.91
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.03$0.91$3.28$2.39$0.89
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.03$0.02$1.60$2.04$0.43
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.02$0.45$2.17$1.90$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.05$0.13$3.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.17$1.46$2.28$0.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$2.76