Liabilities / Assets
24th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
24th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$122,066
Up $39,215 (+47%) from 2013
Net Assets
Up$122,066
Up $39,215 (+47%) from 2013
Liabilities
Flat$0
Flat from 2013
Revenue
Up$639,026
Up $176,356 (+38%) from 2013
Expenses
Down$599,811
Down $13,280 (-2.2%) from 2013
Net Income
Up$39,215
Up $189,636 (+126%) from 2013
The Kenny Family Foundation
CHARITY
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $82,851 | $122,066 | ▲ $39,215 |
| Total Assets | $82,851 | $122,066 | ▲ $39,215 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $82,851 | $122,066 | ▲ $39,215 |
| Total Net Assets Fund Balance | $82,851 | $122,066 | ▲ $39,215 |
| Total Liabilities and Net Assets / Fund Balance | $82,851 | $122,066 | ▲ $39,215 |
| Name | Title |
|---|---|
| Bernard Kenny | Director |
| Christopher Kenny | Director |
| Donna Riesert | Director |
| James Leonard | Director |
| John Leonard | Director |
| Melissa Kenny | Director |
| Richard Kenny | Director |
| William J Bacheler | Director |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $363,782 |
| Other Expenses | $166,904 |
| Total Fundraising Expense | $100,884 |
| Salaries, Compensation, and Employee Benefits | $69,125 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $363,782 | - | - | $363,782 |
| Other Salaries and Wages | $64,212 | $0 | $0 | $64,212 |
| All Other Expenses | $21,475 | $0 | $0 | $21,475 |
| Insurance | $8,459 | $0 | $0 | $8,459 |
| Advertising | $7,761 | $0 | $0 | $7,761 |
| Fees for Services Management | $6,051 | $0 | $0 | $6,051 |
| Travel | $6,000 | $0 | $0 | $6,000 |
| Payroll Taxes | $4,913 | $0 | $0 | $4,913 |
| Office Expenses | $4,688 | $0 | $0 | $4,688 |
| Fees for Services Accounting | $2,000 | $0 | $0 | $2,000 |
| Other Expenses | $1,760 | $0 | $0 | $1,760 |
| Fees for Services Legal | $375 | $0 | $0 | $375 |
| Total Functional Expenses | $498,927 | $0 | $100,884 | $599,811 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Kalmar Nyckel Foundation | Wilmington, DE | - | Auction & General Support | $56,272 |
| Boys and Girls Club of Delaware Inc | Claymont, DE | - | Dolphin Swim Club & General Support | $39,600 |
| Grand Opera House Inc | Wilmington, DE | - | General Support | $9,200 |
| Goodwill Industries of Delaware & Delaware County Inc | Wilmington, DE | - | Golf Outing & General Support | $8,350 |
| SAINT ANTHONY'S COMMUNITY CENTER INC | Wilmington, DE | - | General Support | $5,900 |
| West End Neighborhood House Inc | Wilmington, DE | - | Community Clean Up Day & General Support | $5,350 |
| Ministry of Caring Inc | Wilmington, DE | - | Auction, De Burger Battle, General Support | $2,800 |
| Canaan Baptist Church | New Castle, DE | - | General Support, Golf Outing, Basketball Camp | $2,750 |
| The Delaware National Guard and Reserve Foundations Inc | Newark, DE | - | Turkey Dinner & General Support | - |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Outing | $222,793 | $222,793 | $19,416 | $203,377 |
| Total Events | $222,793 | $222,793 | $86,257 | $136,536 |
“FORM REVIEWED WITH CPA”
“AVAILABLE UPON REQUEST”
“ACCOUNTS RECEIVABLE”
“Meals 4076. 4076. 0. 0. Outside services 15166. 15166. 0. 0. Storage fees 554. 554. 0. 0. Equipment purchases 1309. 1309. 0. 0. Courier expense 370. 370. 0. 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 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CHARITY |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7761 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7761 |
| IRS990/AllOtherContributionsAmt | 0 | 414435 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 21475 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21475 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BOARD OF DIRECTORS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3022256880 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | CHRISTOPHER KENNY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | S WALNUT ST |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19801 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 82851 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 122066 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 224591 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 639026 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 363782 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 166904 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 39215 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 69125 |
| IRS990/CYTotalExpensesAmt | 0 | 599811 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 100884 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 639026 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | CHARITY |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 498927 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2000 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 375 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 375 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 6051 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 6051 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BERNARD KENNY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTOPHER KENNY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIAM J BACHELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN LEONARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES LEONARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICHARD KENNY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DONNA RIESERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MELISSA KENNY |
| 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/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 224591 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 363782 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 363782 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 639026 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8459 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8459 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| 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 | CHARITY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 82851 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 122066 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4688 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4688 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | FUNDRAISING COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | PAYROLL SERVICE |
| IRS990/OtherExpensesGrp/Desc | 3 | BUSINESS REGISTRATION FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 100884 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4341 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3110 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1760 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 100884 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4341 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3110 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1760 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 64212 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 64212 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4913 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4913 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BERNARD KENNY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 462670 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 424995 |
| IRS990/PYOtherExpensesAmt | 0 | 119115 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -150421 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 68981 |
| IRS990/PYTotalExpensesAmt | 0 | 613091 |
| IRS990/PYTotalRevenueAmt | 0 | 462670 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 39215 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 639026 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 639026 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 462670 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 445259 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 329063 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 208074 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2084092 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2084092 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 639026 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 462670 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 445259 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 329063 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 208074 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2084092 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2084092 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 86257 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 1250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 1250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF OUTING |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 5037 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 5037 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 222793 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 222793 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 222793 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 222793 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 136536 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 5634 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 5634 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 19416 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 19416 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 54920 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 54920 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 56272 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 5900 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 39600 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 8350 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 9200 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 2800 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 5350 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 2750 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 1200 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 10187 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 2172 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 3 | 2365 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 4 | 311 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 5 | 3955 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | FOOD |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 1 | FOOD |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 2 | NA |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 3 | FOOD |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 4 | NA |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 5 | NA |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 6 | FOOD |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 7 | FOOD |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 8 | FOOD |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | AUCTION & GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | DOLPHIN SWIM CLUB & GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | GOLF OUTING & GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | AUCTION, DE BURGER BATTLE, GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | COMMUNITY CLEAN UP DAY & GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | GENERAL SUPPORT, GOLF OUTING, BASKETBALL CAMP |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 8 | TURKEY DINNER & GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | KALMAR NYCKEL FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | SAINT ANTHONY'S COMMUNITY CENTER INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | BOYS AND GIRLS CLUB OF DELAWARE INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | GOODWILL INDUSTRIES OF DELAWARE & DELAWARE COUNTY INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | GRAND OPERA HOUSE INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | MINISTRY OF CARING INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | WEST END NEIGHBORHOOD HOUSE INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | CANAAN BAPTIST CHURCH |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 8 | THE DELAWARE NATIONAL GUARD AND RESERVE FOUNDATIONS INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 516014181 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 510116737 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 510068712 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 510064311 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 510116569 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 510209843 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 510064301 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 7 | 050554257 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 8 | 204494107 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1124 E 7TH STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 1703 W 10TH STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 500 DARLEY ROAD SUITE 2 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 300 EAST LEA BOULEVARD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 818 N MARKET STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 1100 LANCASTER AVENUE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | 710 NORTH LINCOLN STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 7 | 3011 NEW CASTLE AVENUE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 8 | 250 SOUTH MAIN STREET |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | WILMINGTON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | WILMINGTON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | CLAYMONT |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | WILMINGTON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | WILMINGTON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | WILMINGTON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 6 | WILMINGTON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 7 | NEW CASTLE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 8 | NEWARK |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | DE |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | DE |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | DE |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | DE |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 5 | DE |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 6 | DE |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 7 | DE |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 8 | DE |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 19801 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 19805 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 19703 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 19802 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 19801 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 5 | 19805 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 6 | 19805 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 7 | 19720 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 8 | 19711 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 1 | FMV |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 2 | NA |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 3 | FMV |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 4 | NA |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 5 | NA |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 6 | FMV |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 7 | FMV |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 8 | FMV |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM REVIEWED WITH CPA |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MEALS 4076. 4076. 0. 0. OUTSIDE SERVICES 15166. 15166. 0. 0. STORAGE FEES 554. 554. 0. 0. EQUIPMENT PURCHASES 1309. 1309. 0. 0. COURIER EXPENSE 370. 370. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24f |
| 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 | 82851 |
| IRS990/TotalAssetsEOYAmt | 0 | 122066 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 82851 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 122066 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 639026 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.