Civic Intelligence

Caesar Rodney Institute

990 • Fiscal year 2012 • EIN 26-2176691

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 02, 2013

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

84th percentile

0.29x

Higher debt load relative to assets than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

63rd percentile

9.1%

Faster asset growth than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$18,606

Up $1,552 (+9.1%) from 2011

Net Assets

Down

$13,151

Down $3,903 (-23%) from 2011

Liabilities

$5,455

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$299,774

Up $71,676 (+31%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2012

Assets$18,606
Liabilities$5,455
Net Assets$13,151
Open 2012 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

2012

Revenue-
Expenses$299,774
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 2, 2013
Return Version
2012v2.0
Gross Receipts
$302,249
Mission and Program Overview

Mission

See Sch O

Major Activities

Activity 2
Center for energy competitiveness - evaluates state mandated "alternative energy" electrical power supply policy and produces cost analysis for policy implementation. The cost analysis are evaluated further to determine their impact on the state's economy. Findings and conclusions are set forth in "white papers" that are presented in open forums and used to adovcate for change in public energy policy. They are for use by the delaware public service commission and the office of the public advocat
Activity 3
Center for education excellence - obtains student (k-12) academic performance and achievement data primarily from state of delaware databases. Also obtains education system operating cost and salary information from available state databases. Cee does extensive research on comparable performance and operating cost information from other states across the united states for comparative analysis. Findings and conclusions are set forth in "white papers" that are presented in open forums and used to
Filing and Contact Details

Filer

EIN
26-2176691
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IRS990ScheduleO/GeneralExplanation/Explanation0CRI added three new centers during the 2012 tax year. The
IRS990ScheduleO/GeneralExplanation/Explanation1new centers are: Center for Energy Competitiveness which
IRS990ScheduleO/GeneralExplanation/Explanation2evaluates state mandated alternative energy electrical power
IRS990ScheduleO/GeneralExplanation/Explanation3supply policy and produces cost analysis for policy
IRS990ScheduleO/GeneralExplanation/Explanation4implementation. Center for Education Excellence which obtains
IRS990ScheduleO/GeneralExplanation/Explanation5student (K-12) academic performance and achievement data
IRS990ScheduleO/GeneralExplanation/Explanation6and presents the information for change in public
IRS990ScheduleO/GeneralExplanation/Explanation7education policy. Center for Health Care Policy focuses
IRS990ScheduleO/GeneralExplanation/Explanation8on the impact of the 2010 Patient Protection and Affordable
IRS990ScheduleO/GeneralExplanation/Explanation9Care Act now and in the future, on the quality, availability
IRS990ScheduleO/GeneralExplanation/Explanation10and cost of health care impacting the residents of the
IRS990ScheduleO/GeneralExplanation/Explanation11state of Delaware.
IRS990ScheduleO/GeneralExplanation/Explanation12CRI no longer operates an investigative reporter and has
IRS990ScheduleO/GeneralExplanation/Explanation13closed that Program Service. Also, the Program Service
IRS990ScheduleO/GeneralExplanation/Explanation14Publication of Information has been removed as a separate
IRS990ScheduleO/GeneralExplanation/Explanation15Service since the publication of information serves all
IRS990ScheduleO/GeneralExplanation/Explanation16of CRI's Centers. Income and expenses are allocated to
IRS990ScheduleO/GeneralExplanation/Explanation17each Center instead of having a separately stated Program
IRS990ScheduleO/GeneralExplanation/Explanation18Service for data publication.
IRS990ScheduleO/GeneralExplanation/Explanation19No review was or will be conducted
IRS990ScheduleO/GeneralExplanation/Explanation20The Conflict of Interest Policy covers all Directors and
IRS990ScheduleO/GeneralExplanation/Explanation21Officers of CRI. Each person signs a Conflict of Interest
IRS990ScheduleO/GeneralExplanation/Explanation22Statement annually.
IRS990ScheduleO/GeneralExplanation/Explanation23Information available upon request
IRS990ScheduleO/GeneralExplanation/Explanation24There are no committees with the authority to act on behalf
IRS990ScheduleO/GeneralExplanation/Explanation25of the governing body.
IRS990ScheduleO/GeneralExplanation/Explanation26CENTER FOR HEALTH CARE POLICY - FOCUSES ON THE IMPACT OF THE 2010 9782. 0. 0.
IRS990ScheduleO/GeneralExplanation/Explanation27BARRETT KIDNER 9 E. LOOCKERMAN ST DOVER DE 19901 JAMES URSOMARSO 1704 PENNSYLVANIA AVE WILMINGTON DE 19806 BRUCE BACHMAN 17 PHEASANTS RIDGE ST CENTERVILLE DE 19807 SUSAN CASSCELLS 100 BUCK RD WILMINGTON DE 19807 ROBERT PRYBUTOK 420 CORPORATE BLVD NEWARK DE 19702 CHARLES WEYMOUTH 1827 LOVERING AVE WILMINGTON DE 19806
IRS990ScheduleO/GeneralExplanation/Explanation28MISC. 2769. 40. 2729. 0. SERVICE FEES 75. 0. 75. 0. SUPPLIES 1987. 18. 1969. 0. TAXES & LICENSES 390. 340. 50. 0. WEBSITE COSTS 71112. 71112. 0. 0. MEALS & ENTERTAINEMENT 6388. 449. 5939. 0. RESEARCH COSTS 32066. 32066. 0. 0. EVENTS 3855. 3855.
IRS990ScheduleO/GeneralExplanation/Explanation29The mission of Caesar Rodney Institute (CRI) is to
IRS990ScheduleO/GeneralExplanation/Explanation30influence public policy in Delaware by helping every
IRS990ScheduleO/GeneralExplanation/Explanation31Delawarean understand and put into practice the
IRS990ScheduleO/GeneralExplanation/Explanation32fundamentals of a free society: individual initiative,
IRS990ScheduleO/GeneralExplanation/Explanation33personal responsibility, private property, rights,
IRS990ScheduleO/GeneralExplanation/Explanation34informed choice, the rule of law and strong local
IRS990ScheduleO/GeneralExplanation/Explanation35communities.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt III, Line 2
IRS990ScheduleO/GeneralExplanation/Identifier1Pt III, Line 3
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier5Pt VI, Line 8b
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part III, Line 4d
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990, Part VI, Line 9
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990, Part IX, Line 24f
IRS990ScheduleO/GeneralExplanation/Identifier9Part I, Line 1
IRS990ScheduleO/GeneralExplanation/Identifier10Part III, Line 1
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IRS990/SignificantNewProgramServices0true
IRS990/StateLegalDomicile0DE
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine109E LOOCKERMAN STREET STE 302
IRS990/TheBooksAreInCareOf/AddressUS/City0DOVER
IRS990/TheBooksAreInCareOf/AddressUS/State0DE
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode019901
IRS990/TheBooksAreInCareOf/NamePerson0BARRETT KIDNER
IRS990/TheBooksAreInCareOf/TelephoneNumber03027742700
IRS990/TotalAssets/BOY017054
IRS990/TotalAssetsBOY017054
IRS990/TotalAssets/EOY018606
IRS990/TotalAssetsEOY018606
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0295149
IRS990/TotalExpensesCurrentYear0299774
IRS990/TotalExpensesPriorYear0228098
IRS990/TotalFunctionalExpenses/Fundraising012396
IRS990/TotalFunctionalExpenses/ManagementAndGeneral096701
IRS990/TotalFunctionalExpenses/ProgramServices0190677
IRS990/TotalFunctionalExpenses/Total0299774
IRS990/TotalFundrsngExpCurrentYear012396
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY05455

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.

Open filing
Assets
$18,606
Liabilities
$5,455
Net assets
$13,151
Revenue
-
Expenses
$299,774
Net income
-
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