Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
990EZ • Fiscal year 2016 • EIN 26-2176691
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% 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
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Down$5,492
Down $88,141 (-94%) from 2015
Net Assets
Down-$26
Down $90,620 (-100%) from 2015
Liabilities
Up$5,518
Up $2,479 (+82%) from 2015
Revenue
Down$119,563
Down $208,083 (-64%) from 2015
Expenses
Down$210,183
Down $28,457 (-12%) from 2015
Net Income
Down-$90,620
Down $179,626 (-202%) from 2015
See Sch O
See Schedule O
| Description | Grants | Expenses |
|---|---|---|
| See Schedule O - Center for Energy Competitiveness | - | $44,240 |
| See Schedule O - Center for Education Excellence | - | $10,000 |
| See Schedule O - Center for Economic Policy & Analysis | - | $7,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| James Ursomarso | Chairman & CEO | PT | $0 | - | - |
| Robert Prybutok | Director | - | $0 | - | - |
| Emmanuel Fournaris | Director | - | $0 | - | - |
| Eric Levinson | Director | - | $0 | - | - |
| Michael Maibach | Director | - | $0 | - | - |
| Charles Daniel | President | FT | $0 | - | - |
“Form 990-EZ Part III - Exempt Purpose - The mission of Caesar RodneyInstitute (CRI) is to influence public policy in Delaware by helpingevery Delawarean understand and put into practice the fundamentals of afree society: individual initiative, personal responsibility, privateproperty, rights, informed choice, the rule of law and strong localcommunities. Form 990-EZ Part III Line 28 - Center for Economic Policy & Analysis -obtains economic data and statistics from multiple databases establishedand maintained primarily by the State of Delaware. The information isanalyzed to determine its economic impact on the states economy andthen published with fidings and conclusions in a white paper. Thewhite papers are presented in open forums and used to advocate forchange in public policy and are also provided to elected officials aslegislative reference materials. Some of the raw data is reformatted tomake it more user friendly and posted on the CRI website for open accessto interested parties. The white papers are also distributed via e-mailto approximately 11,000 CRI e-mail subscribers. Form 990-EZ Part III Line 29 - Center for Energy Competitiveness -evaluates state mandated alternative energy electrical power supplypolicy and produces cost analysis for policy implementation. The costanalysis are evaluated further to determine their impact on the stateseconomy. Findings and conclusions are set forth in white papers thatare presented in open forums ans used to advocate for change in publicenergy policy. They are for use by the Delaware Public ServiceCommission and the Office of the Public Advocate in establishingelectrical power rate cases. They are also distributed to electedofficials as legislative reference materials and distributed via e-mailto approximately 11,000 individual CRI e-mail subscribers. Form 990-EZ Part III Line 30 - Center for Education Excellence - obtainsstudent (K-12) academic performance and achievement data primarily fromstate of Delaware databases. Also obtains education system operatingcost and salary information from available state databases. CEE doesextensive research on comparable performance and operating costinformatio from other states across the United States for comparativeanalysis. Findings and conclusions are set forth in white papers thatare presented in open forums and used to advocate for change in publiceducation policy. They are also distributed to elected officials aslegislative reference and distributed via e-mail to approximately 11,000individual CRI e-mail subscribers.”
“Description AmountDepreciation from 4562 354Advertising 140Bank Fees 901Conferences 2,089Dues and Subscriptions 719Insurance 561Misc 453Office 3,797Off the shelf software 1,200Supplies 1,800License Fees 403Meals, Entertainment & Travel 6,192Payroll Taxes 9,955Research 275”
“Category Beginning of Year End of YearEquipment - Net 566 212”
“Category Beginning of Year End of YearAccounts Payable 3,039 5,518”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | James Ursomarso |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3022730080 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 901 Hopeton Road |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Wilmington |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19807 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 93067 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 5280 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 119541 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -90620 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 19767 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 93633 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 5492 |
| IRS990EZ/GrossReceiptsAmt | 0 | 119563 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 22 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 90594 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -26 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 90594 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -26 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 547 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | James Ursomarso |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Robert Prybutok |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Emmanuel Fournaris |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Eric Levinson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Michael Maibach |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Charles Daniel |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Chairman & CEO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | President |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 566 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 212 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 28839 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | See Schedule O |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1552 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | See Schedule O - Center for Economic Policy & Analysis |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | See Schedule O - Center for Energy Competitiveness |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | See Schedule O - Center for Education Excellence |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 7000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 44240 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 10000 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 159478 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3039 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5518 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 210183 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 61240 |
| IRS990EZ/TotalRevenueAmt | 0 | 119563 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | http://www.caesarrodney.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 119541 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 327590 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 160407 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 216911 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 301274 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1125723 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 56 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 78 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1125723 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 119541 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 327590 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 160407 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 216911 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 301274 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1125723 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1125801 |
| 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 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt | 0 | 4176 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt | 0 | 4176 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt | 0 | 10509 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt | 0 | 11932 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt | 0 | 10180 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt | 0 | 9909 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt | 0 | 42530 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt | 0 | 42037 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt | 0 | 47728 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt | 0 | 40721 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt | 0 | 39635 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt | 0 | 170121 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt | 0 | 19550 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt | 0 | 17920 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt | 0 | 16598 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt | 0 | 8351 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt | 0 | 62419 |
| IRS990ScheduleC/GrassrootsCeilingAmt | 0 | 63795 |
| IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt | 0 | 10509 |
| IRS990ScheduleC/LobbyingCeilingAmt | 0 | 255182 |
| IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt | 0 | 42037 |
| IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 190633 |
| IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt | 0 | 19550 |
| IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 210183 |
| IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt | 0 | 19550 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990-EZ Part III - Exempt Purpose - The mission of Caesar RodneyInstitute (CRI) is to influence public policy in Delaware by helpingevery Delawarean understand and put into practice the fundamentals of afree society: individual initiative, personal responsibility, privateproperty, rights, informed choice, the rule of law and strong localcommunities. Form 990-EZ Part III Line 28 - Center for Economic Policy & Analysis -obtains economic data and statistics from multiple databases establishedand maintained primarily by the State of Delaware. The information isanalyzed to determine its economic impact on the states economy andthen published with fidings and conclusions in a white paper. Thewhite papers are presented in open forums and used to advocate forchange in public policy and are also provided to elected officials aslegislative reference materials. Some of the raw data is reformatted tomake it more user friendly and posted on the CRI website for open accessto interested parties. The white papers are also distributed via e-mailto approximately 11,000 CRI e-mail subscribers. Form 990-EZ Part III Line 29 - Center for Energy Competitiveness -evaluates state mandated alternative energy electrical power supplypolicy and produces cost analysis for policy implementation. The costanalysis are evaluated further to determine their impact on the stateseconomy. Findings and conclusions are set forth in white papers thatare presented in open forums ans used to advocate for change in publicenergy policy. They are for use by the Delaware Public ServiceCommission and the Office of the Public Advocate in establishingelectrical power rate cases. They are also distributed to electedofficials as legislative reference materials and distributed via e-mailto approximately 11,000 individual CRI e-mail subscribers. Form 990-EZ Part III Line 30 - Center for Education Excellence - obtainsstudent (K-12) academic performance and achievement data primarily fromstate of Delaware databases. Also obtains education system operatingcost and salary information from available state databases. CEE doesextensive research on comparable performance and operating costinformatio from other states across the United States for comparativeanalysis. Findings and conclusions are set forth in white papers thatare presented in open forums and used to advocate for change in publiceducation policy. They are also distributed to elected officials aslegislative reference and distributed via e-mail to approximately 11,000individual CRI e-mail subscribers. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountDepreciation from 4562 354Advertising 140Bank Fees 901Conferences 2,089Dues and Subscriptions 719Insurance 561Misc 453Office 3,797Off the shelf software 1,200Supplies 1,800License Fees 403Meals, Entertainment & Travel 6,192Payroll Taxes 9,955Research 275 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearEquipment - Net 566 212 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearAccounts Payable 3,039 5,518 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | General explanation attachment |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | James Ursomarso |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Chairman & CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3022730080 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Caesar Rodney Institute |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CAES |
| ReturnHeader/Filer/EIN | 0 | 262176691 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 7619 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Wilmington |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | DE |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 19803 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 5F4FB96BC10133BD120F7813598812D29FAAD3F1 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 5F4FB96BC10133BD120F7813598812D29FAAD3F1 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 5105372017319xzh1gpm |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2017-11-15 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.249.60.9 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:21:34 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 510395385 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Davis-Smith Accounting Associates |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5582 Milford-Harrington Hwy |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Harrington |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | DE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 19952 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3023984020 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Mickey O Davis |
| ReturnHeader/ReturnTs | 0 | 2017-11-15T16:20:43-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.