The Delaware Kids Fund

990EZ • Fiscal year 2012 • EIN 26-2480303

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 08, 2012

Organization Profile N/A

405 East Marsh Lane No 119804

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

51%

Higher net margin than 92% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2012

33%

Faster asset growth than 80% of similar nonprofits.

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

34%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets53rd percentile

Assets

$54,083

Up $13,379 (+33%) from 2011

Net Assets

$54,083

Up $13,617 (+34%) from 2011

Liabilities

Down

Down $238 (-100%) from 2011

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin92nd percentile

Revenue

$26,445

Up $6,687 (+34%) from 2011

Expenses

$12,828

Up $6,572 (+105%) from 2011

Net Income

$13,617

Up $115 (+0.9%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

Highlighted filing

2012

Assets$54,083

Liabilities$0

Net Assets$54,083

Open 2012 Filing

Operations Trend

Revenue Growth81st percentile

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

Highlighted filing

2012

Revenue$26,445

Expenses$12,828

Net Income$13,617

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2011 to Jun 30, 2012
Signed: Nov 8, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

To provide charitable assistance to school aged children in need in delaware and the surrounding states.

Filing and Contact Details

Filer

EIN: 26-2480303

Raw XML Appendix146 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.

Path	#	Value
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IRS990EZ/AddressChange	0	X
IRS990EZ/AmountOfTaxImposedOnOrgMgr	0	0
IRS990EZ/AmountOfTaxReimbursedByOrg	0	0
IRS990EZ/CashSavingsAndInvestments/BOY	0	39934
IRS990EZ/CashSavingsAndInvestments/EOY	0	54083
IRS990EZ/ContributionsGiftsGrantsEtc	0	24054
IRS990EZ/DirectIndirectPoliticalExpend	0	0
IRS990EZ/DoesOrgHaveHospital	0	0
IRS990EZ/EngagedInExcessBenefitTrans	0	0
IRS990EZ/EngageInLobbyingActivities	0	0
IRS990EZ/EngagePoliticalCmpgnActivities	0	0
IRS990EZ/ExcessOrDeficitForYear	0	13617
IRS990EZ/FiledScheduleA	0	1
IRS990EZ/ForeignFinancialAccount	0	0
IRS990EZ/ForeignOffice	0	0
IRS990EZ/FundraisingGrossIncome	0	7526
IRS990EZ/GrantsAndSimilarAmountsPaid	0	4150
IRS990EZ/GrossReceipts	0	31580
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	0
IRS990EZ/MadeLoansToFromOfficers	0	0
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	0
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	40466
IRS990EZ/NetAssetsOrFundBalancesBOY	0	40466
IRS990EZ/NetAssetsOrFundBalances/EOY	0	54083
IRS990EZ/NetAssetsOrFundBalancesEOY	0	54083
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	405 EAST MARSH LANE SUITE 1
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	NEWPORT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	DE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	19804
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	THOMAS J HANNA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	DIRECTOR
IRS990EZ/OperatingSchool	0	0
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherAssetsTotal/BOY	0	770
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/OtherExpensesTotal	0	8678
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TO PROVIDE CHARITABLE ASSISTANCE TO SCHOOL AGED CHILDREN IN NEED IN DELAWARE AND THE SURROUNDING STATES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	TO PROVIDE CHARITABLE ASSISTANCE TO SCHOOL AGED CHILDREN IN NEED IN DELAWARE AND THE SURROUNDING STATES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	4150
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	5135
IRS990EZ/SpecialEventsNetIncomeLoss	0	2391
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	DE
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	238
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	405 EAST MARSH LANE SUITE 1
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	NEWPORT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	DE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	19804
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	3023239300
IRS990EZ/TotalAssets/BOY	0	40704
IRS990EZ/TotalAssets/EOY	0	54083
IRS990EZ/TotalExpenses	0	12828
IRS990EZ/TotalProgramServiceExpenses	0	4150
IRS990EZ/TotalRevenue	0	26445
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/First5Years509	0	X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	24054
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	13596
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	12554
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	26910
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	3000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	80114
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	7526
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	11342
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	18868
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportTotal509	0	98982
IRS990ScheduleA/SupportFromDQPsEtc/Total	0	0
IRS990ScheduleA/Total509/CurrentTaxYear	0	31580
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	24938
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	12554
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	26910
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	3000
IRS990ScheduleA/Total509/Total	0	98982
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	31580
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	24938
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	12554
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	26910
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	3000
IRS990ScheduleA/TotalSupportTotal/Total	0	98982
IRS990ScheduleO/GeneralExplanation/Explanation	0	DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 335. DESCRIPTION: FRANCHISE TAX. AMOUNT: 25. DESCRIPTION: ADVERTISING. AMOUNT: 2,833. DESCRIPTION: DEPRECIATION. AMOUNT: 770. DESCRIPTION: FUNDRAISING EXPENSE. AMOUNT: 4,490. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 225. TOTAL TO FORM 990-EZ, LINE 16: 8,678.
IRS990ScheduleO/GeneralExplanation/Explanation	1	DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 770. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Explanation	2	DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 238. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	262480303
ReturnHeader/Filer/Name/BusinessNameLine1	0	THE DELAWARE KIDS FUND
ReturnHeader/Filer/NameControl	0	DELA
ReturnHeader/Filer/Phone	0	3023239300
ReturnHeader/Filer/USAddress/AddressLine1	0	405 EAST MARSH LANE NO 1
ReturnHeader/Filer/USAddress/City	0	NEWPORT
ReturnHeader/Filer/USAddress/State	0	DE
ReturnHeader/Filer/USAddress/ZIPCode	0	19804
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2012-11-08
ReturnHeader/Officer/Name	0	THOMAS J HANNA
ReturnHeader/Officer/Phone	0	3023239300
ReturnHeader/Officer/Title	0	DIRECTOR
ReturnHeader/Preparer/DatePrepared	0	2012-11-08
ReturnHeader/PreparerFirm/EIN	0	510218897
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	HORTY & HORTY PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	29 BANCROFT MILLS ROAD 4TH FLOOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	WILMINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	DE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	19806
ReturnHeader/Preparer/Name	0	JOHN FAY
ReturnHeader/Preparer/Phone	0	3026524194
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-07-01
ReturnHeader/TaxPeriodEndDate	0	2012-06-30
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-11-15T09:20:40-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $54,083
Liabilities: $0
Net assets: $54,083
Revenue: $26,445
Expenses: $12,828
Net income: $13,617

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.18	$0.06	$4.12	$2.29	$1.19	$1.09
2023Detailed filing. Detailed filing data is available for this year.	$3.10	$0.00	$3.10	$1.58	$0.78	$0.80
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.30	$0.00	$2.30	$0.94	$0.63	$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.99	$0.00	$1.99	$1.09	$0.67	$0.43
2020Detailed filing. Detailed filing data is available for this year.	$1.57	$0.00	$1.57	$1.06	$0.84	$0.21
2019Detailed filing. Detailed filing data is available for this year.	$1.35	$0.00	$1.35	$0.77	$0.63	$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.20	$0.00	$1.20	$0.59	$0.73	$0.14
2017Detailed filing. Detailed filing data is available for this year.	$1.36	$0.01	$1.34	$0.50	$0.42	$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.27	$0.00	$1.26	$0.56	$0.38	$0.17
2015Detailed filing. Detailed filing data is available for this year.	$1.10	$0.01	$1.09	$0.48	$0.29	$0.20
2014Detailed filing. Detailed filing data is available for this year.	$0.89	$0.00	$0.89	$0.33	$0.24	$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.80	$0.00	$0.80	$0.41	$0.15	$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.54	$0.00	$0.54	$0.26	$0.13	$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.41	$0.00	$0.40	$0.20	$0.06	$0.14