Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2015 • EIN 26-2176691
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Up$93,633
Up $88,656 (+1781%) from 2014
Net Assets
Up$90,594
Up $89,009 (+5616%) from 2014
Liabilities
Down$3,039
Down $353 (-10%) from 2014
Revenue
Up$327,646
Up $167,239 (+104%) from 2014
Expenses
Up$238,640
Up $35,034 (+17%) from 2014
Net Income
Up$89,006
Up $132,205 (+306%) from 2014
See Sch O
See Schedule O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,585 | $90,594 | ▲ $89,009 |
| Savings and Temporary Cash Investments | - | $85,036 | - |
| Cash and Non-Interest-Bearing Accounts | $1,543 | $8,031 | ▲ $6,488 |
| Land, Buildings, and Equipment, Net | $816 | $566 | ▼ $250 |
| Total Assets | $4,977 | $93,633 | ▲ $88,656 |
| Other Assets Total | $2,618 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,392 | $3,039 | ▼ $353 |
| Total Liabilities | $3,392 | $3,039 | ▼ $353 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,585 | $90,594 | ▲ $89,009 |
| Total Liabilities and Net Assets / Fund Balance | $4,977 | $93,633 | ▲ $88,656 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $566 | $4,620 | $5,186 |
| Name | Title |
|---|---|
| James Ursomarso | Chairman |
| Robert Prybutok | Vice Chairman/Secretary |
| Emmanuel Fournaris | Director |
| Eric Levinson | Director |
| Michael Maibach | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $127,575 |
| Other Expenses | $111,065 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $44,084 | $74,568 | $0 | $118,652 |
| All Other Expenses | $2,000 | $66,152 | $0 | $68,152 |
| Fees for Services Legal | $0 | $11,763 | $0 | $11,763 |
| Office Expenses | $0 | $9,529 | $0 | $9,529 |
| Payroll Taxes | $3,292 | $5,631 | $0 | $8,923 |
| Advertising | $0 | $6,716 | $0 | $6,716 |
| Other Expenses | $0 | $5,678 | $0 | $5,678 |
| Travel | $0 | $2,333 | $0 | $2,333 |
| Fees for Services Accounting | $0 | $2,054 | $0 | $2,054 |
| Insurance | $0 | $930 | $0 | $930 |
| Occupancy | $0 | $455 | $0 | $455 |
| Depreciation Depletion | $0 | $250 | $0 | $250 |
| Total Functional Expenses | $49,376 | $189,264 | $0 | $238,640 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $12,355 |
| Fundraising Direct Expenses | $6,759 |
| Professional Fundraising Fees | $0 |
“Form 990 Part III Line 1- Exempt Purpose - The mission of Caesar Rodney Institute (CRI) is to influence public policy in Delaware by helping every Delawarean understand and put into practice the fundamentals of a free society: individual initiative, personal responsibility, private property, rights, informed choice, the rule of law and strong local communities.”
“Form 990 Part III Line 4a - Center for Economic Policy & Analysis - obtains economic data and statistics from multiple databases established and maintained primarily by the State of Delaware. The information is analyzed to determine its economic impact on the state's economy and then published with findings and conclusions in a "white paper." The white papers are presented in open forums and used to advocate for change in public policy and are also provided to elected officials as legislative reference materials. Some of the raw data is reformatted to make it more user friendly and posted on the CRI website for open access to interested parties. The white papers are also distributed via e-mail to approximately 11,000 CRI e-mail subscribers.”
“Form 990 Part III Line 4b - 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 ans used to advocate for change in public energy policy. They are for use by the Delaware Public Service Commission and the Office of the Public Advocate in establishing electrical power rate cases. They are also distributed to elected officials as legislative reference materials and distributed via e-mail to approximately 11,000 individual CRI e-mail subscribers.”
“Form 990 Part III Line 4c - 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 informatio 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 advocate for change in public education policy. They are also distributed to elected officials as legislative reference and distributed via e-mail to approximately 11,000 individual CRI e-mail subscribers.”
“A copy of the tax return is provided to the members of the governing body before the return is signed for and filed.”
“The governing body reviews any decision for compensation for the organization's CEO, Executive Director or top managment official.”
“The governing body reviews any decision for compensation for the organization's officers and key employees.”
“The organization makes it's governing documents, tax returns and financial statements available upon request. Also, the organizations tax returns and financial statemetns can be found on the Guidestar website.”
“Line 8 Prior Period Adjustment - Rounding Adjustment”
“Professional Fees 4378. 0. 4378. 0.”
“Supplies 1891. 0. 1891. 0.”
“Taxes and Licenses 2327. 0. 2327. 0.”
“Speaker Fees 56. 0. 56. 0.”
“Meals and Entertainment 2512. 0. 2512. 0.”
“Research Costs 56988. 2000. 54988. 0.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3392 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3039 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | See Schedule O |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6716 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6716 |
| IRS990/AllOtherContributionsAmt | 0 | 321994 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 66152 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2000 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 68152 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JAMES URSOMARSO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3027342700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 901 Hopeton Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Wilmington |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19807 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1543 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8031 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 321994 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 56 |
| IRS990/CYOtherExpensesAmt | 0 | 111065 |
| IRS990/CYOtherRevenueAmt | 0 | 5596 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 89006 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 127575 |
| IRS990/CYTotalExpensesAmt | 0 | 238640 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 327646 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 250 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 250 |
| IRS990/Desc | 0 | SEE SCH O - CENTER FOR ECONOMIC POLICY & ANALYSIS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 15903 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2054 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2054 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 11763 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11763 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES URSOMARSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT PRYBUTOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EMMANUEL FOURNARIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ERIC LEVINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL MAIBACH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chairman/Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6759 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 12355 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 334405 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 930 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 930 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 56 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 56 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4620 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 816 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 566 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5186 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | See Schedule O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1585 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 90594 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 5596 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 5596 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 455 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 455 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9529 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9529 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2618 |
| IRS990/OtherExpensesGrp/Desc | 0 | Bank Service Charges |
| IRS990/OtherExpensesGrp/Desc | 1 | Dues and Subscriptions |
| IRS990/OtherExpensesGrp/Desc | 2 | Gifts |
| IRS990/OtherExpensesGrp/Desc | 3 | Miscellaneous |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1129 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 737 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1339 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 5678 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1129 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 737 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1339 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5678 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 74568 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 44084 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 118652 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5631 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3292 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8923 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JAMES URSOMARSO |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 3 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SEE SCH O - CENTER FOR ENERGY COMPETITIVENESS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 32473 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SEE SCH O - CENTER FOR EDUCATION EXCELLENCE |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 146049 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 100214 |
| IRS990/PYOtherRevenueAmt | 0 | 14358 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -43199 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 103392 |
| IRS990/PYTotalExpensesAmt | 0 | 203606 |
| IRS990/PYTotalRevenueAmt | 0 | 160407 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 89006 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1585 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 90594 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 85036 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 327590 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 160407 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 216911 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 301274 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 144490 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1150672 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 56 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 102 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 158 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1150672 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 327590 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 160407 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 216911 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 301274 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 144490 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1150672 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1150830 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt | 0 | 4176 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt | 0 | 7335 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt | 0 | 11511 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt | 0 | 11932 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt | 0 | 10180 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt | 0 | 9909 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt | 0 | 14988 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt | 0 | 47009 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt | 0 | 47728 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt | 0 | 40721 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt | 0 | 39635 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt | 0 | 59953 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt | 0 | 188037 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt | 0 | 17920 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt | 0 | 16598 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt | 0 | 8351 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt | 0 | 15394 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt | 0 | 58263 |
| IRS990ScheduleC/GrassrootsCeilingAmt | 0 | 70514 |
| IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt | 0 | 11932 |
| IRS990ScheduleC/LobbyingCeilingAmt | 0 | 282056 |
| IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt | 0 | 47728 |
| IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 220720 |
| IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt | 0 | 17920 |
| IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 238640 |
| IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt | 0 | 17920 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 566 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4620 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5186 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Legal Retainer |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 566 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 Part III Line 1- Exempt Purpose - The mission of Caesar Rodney Institute (CRI) is to influence public policy in Delaware by helping every Delawarean understand and put into practice the fundamentals of a free society: individual initiative, personal responsibility, private property, rights, informed choice, the rule of law and strong local communities. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Form 990 Part III Line 4a - Center for Economic Policy & Analysis - obtains economic data and statistics from multiple databases established and maintained primarily by the State of Delaware. The information is analyzed to determine its economic impact on the state's economy and then published with findings and conclusions in a "white paper." The white papers are presented in open forums and used to advocate for change in public policy and are also provided to elected officials as legislative reference materials. Some of the raw data is reformatted to make it more user friendly and posted on the CRI website for open access to interested parties. The white papers are also distributed via e-mail to approximately 11,000 CRI e-mail subscribers. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Form 990 Part III Line 4b - 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 ans used to advocate for change in public energy policy. They are for use by the Delaware Public Service Commission and the Office of the Public Advocate in establishing electrical power rate cases. They are also distributed to elected officials as legislative reference materials and distributed via e-mail to approximately 11,000 individual CRI e-mail subscribers. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Form 990 Part III Line 4c - 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 informatio 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 advocate for change in public education policy. They are also distributed to elected officials as legislative reference and distributed via e-mail to approximately 11,000 individual CRI e-mail subscribers. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | A copy of the tax return is provided to the members of the governing body before the return is signed for and filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The governing body reviews any decision for compensation for the organization's CEO, Executive Director or top managment official. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The governing body reviews any decision for compensation for the organization's officers and key employees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | The organization makes it's governing documents, tax returns and financial statements available upon request. Also, the organizations tax returns and financial statemetns can be found on the Guidestar website. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Line 8 Prior Period Adjustment - Rounding Adjustment |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Professional Fees 4378. 0. 4378. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Supplies 1891. 0. 1891. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Taxes and Licenses 2327. 0. 2327. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Speaker Fees 56. 0. 56. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Meals and Entertainment 2512. 0. 2512. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Research Costs 56988. 2000. 54988. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Pt XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4977 |
| IRS990/TotalAssetsEOYAmt | 0 | 93633 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4977 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 93633 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 321994 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 189264 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 49376 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 238640 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3392 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3039 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3392 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3039 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1585 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 90594 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 49376 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 5652 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 327646 |
| IRS990/TotalVolunteersCnt | 0 | 19 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4977 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 93633 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2333 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 2333 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 901 Hopeton Road |
| IRS990/USAddress/CityNm | 0 | Wilmington |
| IRS990/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990/USAddress/ZIPCd | 0 | 19807 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | http://www.caesarrodney.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES URSOMARSO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3022730080 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CAESAR RODNEY INSTITUTE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CAES |
| ReturnHeader/Filer/EIN | 0 | 262176691 |
| ReturnHeader/Filer/PhoneNum | 0 | 3022730080 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 7619 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.