Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2013 • EIN 26-3590221
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$2,492,336
No earlier filing loaded for comparison.
Net Assets
$2,172,118
No earlier filing loaded for comparison.
Liabilities
$320,218
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$262,223
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Organization's mission or most significant activities is to maintain and improve the quality of life in the greater dover community by providing office space exclusively to 501(c)(3) non-for-profit organizations at well below market rents. The building located in downtown dover, delaware and enhances the area as well as increases employment in the downtown district.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsReceivable/BOY | 0 | 204898 |
| IRS990/AccountsReceivable/EOY | 0 | 154271 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES IS TO MAINTAIN AND IMPROVE THE QUALITY OF LIFE IN THE GREATER DOVER COMMUNITY BY PROVIDING OFFICE SPACE EXCLUSIVELY TO 501(C)(3) NON-FOR-PROFIT ORGANIZATIONS AT WELL BELOW MARKET RENTS. THE BUILDING LOCATED IN DOWNTOWN DOVER, DELAWARE AND ENHANCES THE AREA AS WELL AS INCREASES EMPLOYMENT IN THE DOWNTOWN DISTRICT. |
| IRS990/ActivityOther/Description | 0 | ENDOWMENT FUNDS INVESTED IN THE DELAWARE COMMUNITY FOUNDATION. THE ORGANIZATION RECEIVES 5% OF THE PRINCIPAL EACH YEAR TO MAKE CONTRIBUTIONS TO QUALIFIED 501(C)(3) ORGANIZATIONS THAT MEET THE GRANT CRITERIA ESTABLISHED ANNUALLY. A SEPERATE COMMITTEE REVIEWS THE APPLICATIONS AND MAKES THE RECOMENDATIONS TO AWARD THE GRANTS. |
| IRS990/ActivityOther/Expense | 0 | 44574 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 160 GREENTREE DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DOVER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | DE |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 19904 |
| IRS990/Advertising/ProgramServices | 0 | 3259 |
| IRS990/Advertising/Total | 0 | 3259 |
| IRS990/AllOtherContributions | 0 | 199568 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 26220 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4744 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 31335 |
| IRS990/AllOtherExpenses/Total | 0 | 62299 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 81901 |
| IRS990/CashNonInterestBearing/EOY | 0 | 92416 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 199568 |
| IRS990/ContributionsGrantsPriorYear | 0 | 308482 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 44846 |
| IRS990/DepreciationDepletion/Total | 0 | 44846 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | ENDOWMENT FUNDS INVESTED IN THE DELAWARE COMMUNITY FOUNDATION. THE ORGANIZATION RECEIVES 5% OF THE PRINCIPAL EACH YEAR TO MAKE CONTRIBUTIONS TO QUALIFIED 501(C)(3) ORGANIZATIONS THAT MEET THE GRANT CRITERIA ESTABLISHED ANNUALLY. A SEPERATE COMMITTEE REVIEWS THE APPLICATIONS AND MAKES THE RECOMENDATIONS TO AWARD THE GRANTS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | true |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 186685 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 12648 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 12648 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SHELLY CECCHETT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KATHY ANDRUS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JEREMY TUCKER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CHARLES STERNER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | NISHA LODHAVIA |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KEVIN BAIRD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MEL WARREN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | PATTI KEY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | TONDA PARKS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JENNINGS HASTINGS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DAVID CLENDANIEL |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | KATHLEEN HAWKINS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 9 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 10 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 11 | VICE PRESIDE |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 25400 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 25400 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 16000 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 25400 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 25400 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 293581 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/IntangibleAssets/BOY | 0 | 679 |
| IRS990/IntangibleAssets/EOY | 0 | 407 |
| IRS990/Interest/ProgramServices | 0 | 14604 |
| IRS990/Interest/Total | 0 | 14604 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 13944 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 13944 |
| IRS990/InvestmentIncomePriorYear | 0 | 25679 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 13944 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 2000 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 934175 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1039616 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 153526 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1343783 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1234054 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1190257 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES IS TO MAINTAIN AND IMPROVE THE QUALITY OF LIFE IN THE GREATER DOVER COMMUNITY BY PROVIDING OFFICE SPACE EXCLUSIVELY TO 501(C)(3) NON-FOR-PROFIT ORGANIZATIONS AT WELL BELOW MARKET RENTS. THE BUILDING LOCATED IN DOWNTOWN DOVER, DELAWARE AND ENHANCES THE AREA AS WELL AS INCREASES EMPLOYMENT IN THE DOWNTOWN DISTRICT. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JENNINGS P HASTINGS |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2107218 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2172118 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 18199 |
| IRS990/Occupancy/Total | 0 | 18199 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1023 |
| IRS990/OfficeExpenses/Total | 0 | 1023 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 10530 |
| IRS990/OtherAssetsTotal/EOY | 0 | 13369 |
| IRS990/OtherExpensePriorYear | 0 | 186252 |
| IRS990/OtherExpensesCurrentYear | 0 | 236823 |
| IRS990/OtherExpenses/Description | 0 | TWILLEY ART FUND AWARDS |
| IRS990/OtherExpenses/Description | 1 | REPAIRS |
| IRS990/OtherExpenses/Description | 2 | HARRINGTON TOURN DE COMM |
| IRS990/OtherExpenses/Description | 3 | SPECIAL EVENTS |
| IRS990/OtherExpenses/ProgramServices | 0 | 24950 |
| IRS990/OtherExpenses/ProgramServices | 1 | 23374 |
| IRS990/OtherExpenses/ProgramServices | 2 | 17100 |
| IRS990/OtherExpenses/ProgramServices | 3 | 14521 |
| IRS990/OtherExpenses/Total | 0 | 24950 |
| IRS990/OtherExpenses/Total | 1 | 23374 |
| IRS990/OtherExpenses/Total | 2 | 17100 |
| IRS990/OtherExpenses/Total | 3 | 14521 |
| IRS990/OtherLiabilities/BOY | 0 | 360218 |
| IRS990/OtherLiabilities/EOY | 0 | 320218 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 399379 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 387429 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 80069 |
| IRS990/ProgramServiceRevenue/Description | 0 | COMMUNITY SERVICE BUILDING |
| IRS990/ProgramServiceRevenue/Description | 1 | CAPITAL RESERVE INCOME |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 62882 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 1 | 17187 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 82532 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 62882 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 17187 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 33542 |
| IRS990/ReconcilationRevenueExpenses | 0 | 31358 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 31358 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 214441 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1199 |
| IRS990ScheduleA/First5Years509 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 199568 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 308482 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 495166 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 160532 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 828025 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1991773 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 13944 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 25679 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 25226 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 43940 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 313 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 109102 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 80069 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 82532 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 81311 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 243912 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 13944 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 25679 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 25226 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 43940 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 313 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 109102 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2235685 |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 279637 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 391014 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 576477 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 160532 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 828025 |
| IRS990ScheduleA/Total509/Total | 0 | 2235685 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 293581 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 416693 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 601703 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 204472 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 828338 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2344787 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AggregateDAFValue | 0 | 1039616 |
| IRS990ScheduleD/AggregateFundValue | 0 | 13369 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1098728 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 107376 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1206104 |
| IRS990ScheduleD/ContribToFundsAndOtherAccounts | 0 | 38769 |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 12648 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 399379 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 387429 |
| IRS990ScheduleD/CurrentYear/GrantsOrScholarships | 0 | 25400 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 26098 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 8473 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 402881 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 5000 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 399379 |
| IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships | 0 | 16000 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 15971 |
| IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses | 0 | 8739 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 428516 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 402881 |
| IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships | 0 | 47200 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 30304 |
| IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses | 0 | 5289 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 397879 |
| IRS990ScheduleD/CurrentYearMinus3Years/Contributions | 0 | 1975 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 428516 |
| IRS990ScheduleD/CurrentYearMinus3Years/GrantsOrScholarships | 0 | 23800 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | 57751 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | true |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | true |
| IRS990ScheduleD/DonorAdvisedContributions | 0 | 160799 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | true |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | PART V, LINE 4 - INTENDED USES FOR ENDOWMENT FUNDS INVESTED IN THE DELAWARE COMMUNITY FOUNDATION. THE ORGANIZATION RECEIVES 5% OF THE PRINCIPAL EACH YEAR TO MAKE CONTRIBUTIONS TO QUALIFIED 501(C)(3) ORGANIZATIONS THAT MEET GRANT CRITERIA ESTABLISHED EACH YEAR. THERE IS A SEPARATE COMMITTEE WHO REVIEWS THE APPLICATIONS AND MAKES RECOMMENDATIONS TO AWARD GRANTS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | INTENDED USES FOR ENDOWMENT FUNDS |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/GrantsFundsAndOtherAccounts | 0 | 25400 |
| IRS990ScheduleD/Land/BookValue | 0 | 42007 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 42007 |
| IRS990ScheduleD/NumberDAFsHeld | 0 | 6 |
| IRS990ScheduleD/NumberFundsHeld | 0 | 3 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 180000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 135026 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 5192 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | M&T TRUST CO LOAN |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | GREATER DOVER COMMITTEE LOAN |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | DEPOSITS |
| IRS990ScheduleD/TotalOfAmounts | 0 | 320218 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1140735 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 100 WEST 10TH ST STE 1115 |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | WILMINGTON |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | DE |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 19801 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 25400 |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | CONNECTING GENERATIONS INC |
| IRS990ScheduleI/RecordsMaintained | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES IS TO MAINTAIN AND IMPROVE THE QUALITY OF LIFE IN THE GREATER DOVER COMMUNITY BY PROVIDING OFFICE SPACE EXCLUSIVELY TO 501(C)(3) NON-FOR-PROFIT ORGANIZATIONS AT WELL BELOW MARKET RENTS. THE BUILDING LOCATED IN DOWNTOWN DOVER, DELAWARE AND ENHANCES THE AREA AS WELL AS INCREASES EMPLOYMENT IN THE DOWNTOWN DISTRICT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ENDOWMENT FUNDS INVESTED IN THE DELAWARE COMMUNITY FOUNDATION. THE ORGANIZATION RECEIVES 5% OF THE PRINCIPAL EACH YEAR TO MAKE CONTRIBUTIONS TO QUALIFIED 501(C)(3) ORGANIZATIONS THAT MEET THE GRANT CRITERIA ESTABLISHED ANNUALLY. A SEPERATE COMMITTEE REVIEWS THE APPLICATIONS AND MAKES THE RECOMENDATIONS TO AWARD THE GRANTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | MEMBERS OF THE ORGANIZATION CONSIST OF LEADERS IN THE COMMUNITY THAT SHARE THE SAME MISSION AND GOAL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | MEMBERS ARE ELECTED TO THREE YEAR TEARMS WITH STAGGERING TERMS IN ORDER TO MAINTAIN CONTINUITY WITHIN THE ORGANIZATION |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | MAMBERS MAKE ALL DECISIONS BASED ON MAJORITY RULE AND MEET ON A MONTHLY BASIS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE ORGANIZATION HAS THREE MEMBERS WHO ARE CPAS. THEY REVIEW THE RETURN PRIOR TO PROVIDING A COPY TO EACH BOARD MEMBER. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | ANY CONFLICTS OF INTEREST MUST BE BROUGHT BEFORE THE BOARD. THE INTERESTED PARTY MAY MAKE A PRESENTATION AFTER WHICH THE BOARD DISCUSSES THE TRANSACTION WITHOUT THE INTERESTED PARTY IN THE ROOM AND THEN VOTES WITH THE MAJORITY OF THE DISINTERESTED DIRECTORS CARRYING THE DECISION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | GOVERNING DOCUMENTS AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | SPORTS COMPLEX STUDIES 13,242 0 0 DE COMM FOUNDATION 0 0 13,000 UNPAID PLEDGES 0 0 12,500 TOURNAMENT EXPENSES 9,649 0 0 CONTRIBUTION/GRANT 5,000 0 0 PROFESSIONAL FEES 0 4,000 0 MISCELLANEOUS 3,394 0 0 INSURANCE EXPENSE 0 744 0 HARRINGTON TOUR 0 0 434 ART CHALLENGE FR 0 0 286 FRANCHISE TAXES 50 0 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | UNREALIZED APPRECIATION OF INVESTMENTS 33,542 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ALL OTHER ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | CLASSES OF MEMBERS OR STOCKHOLDERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | ELECTION OF MEMBERS AND THEIR RIGHTS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | DECISIONS SUBJECT TO APPROVAL OF MEMBERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | OTHER CHANGES IN NET ASSETS EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | FORM 990, PART XI, LINE 9 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | DE |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | true |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.