Civic Intelligence

Cendel Foundation

990 • Fiscal year 2018 • EIN 26-3590221

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 07, 2018

Organization ProfileWWW.CENDELFOUNDATION.ORG
101 West Loockerman Street Suite BDover, DE 19904

(302) 674-4305

Siviq Scores

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

Liabilities / Assets

45th percentile

0.06x

Higher debt load relative to assets than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.51x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

61st percentile

4.4%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-18%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$3,059,008

Up $128,509 (+4.4%) from 2017

Net Assets

Up

$2,873,716

Up $154,494 (+5.7%) from 2017

Liabilities

Down

$185,292

Down $25,985 (-12%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin78th percentile

Revenue

Down

$366,559

Down $78,532 (-18%) from 2017

Expenses

Up

$289,954

Up $37,221 (+15%) from 2017

Net Income

Down

$76,605

Down $115,753 (-60%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $2,492,336Liabilities 2013: $320,218Net Assets 2013: $2,172,1182013Assets 2014: $2,588,308Liabilities 2014: $301,968Net Assets 2014: $2,286,3402014Assets 2015: $2,752,615Liabilities 2015: $271,936Net Assets 2015: $2,480,6792015Assets 2016: $2,625,765Liabilities 2016: $241,497Net Assets 2016: $2,384,2682016Assets 2017: $2,930,499Liabilities 2017: $211,277Net Assets 2017: $2,719,2222017Assets 2018: $3,059,008Liabilities 2018: $185,292Net Assets 2018: $2,873,7162018Assets 2019: $3,176,783Liabilities 2019: $146,452Net Assets 2019: $3,030,3312019Assets 2020: $3,147,365Liabilities 2020: $153,979Net Assets 2020: $2,993,3862020Assets 2021: $3,571,078Liabilities 2021: $132,511Net Assets 2021: $3,438,5672021Assets 2022: $3,202,247Liabilities 2022: $127,601Net Assets 2022: $3,074,6462022

Highlighted filing

2018

Assets$3,059,008
Liabilities$185,292
Net Assets$2,873,716
Open 2018 Filing

Operations Trend

Revenue Growth16th percentile

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

$1.0M$500K$0-$500KExpenses 2013: $262,2232013Revenue 2014: $266,739Expenses 2014: $239,158Net Income 2014: $27,5812014Revenue 2015: $550,542Expenses 2015: $228,491Net Income 2015: $322,0512015Revenue 2016: $287,863Expenses 2016: $330,874Net Income 2016: -$43,0112016Revenue 2017: $445,091Expenses 2017: $252,733Net Income 2017: $192,3582017Revenue 2018: $366,559Expenses 2018: $289,954Net Income 2018: $76,6052018Revenue 2019: $351,005Expenses 2019: $261,004Net Income 2019: $90,0012019Revenue 2020: $741,923Expenses 2020: $782,309Net Income 2020: -$40,3862020Revenue 2021: $341,076Expenses 2021: $293,559Net Income 2021: $47,5172021Revenue 2022: $416,596Expenses 2022: $367,417Net Income 2022: $49,1792022

Highlighted filing

2018

Revenue$366,559
Expenses$289,954
Net Income$76,605
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 7, 2018
Return Version
2017v2.3
Gross Receipts
$366,559
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,762,074$1,928,861▲ $166,787
Land, Buildings, and Equipment, Net$1,066,184$1,033,909▼ $32,275
Accounts Receivable$63,251$60,742▼ $2,509
Cash and Non-Interest-Bearing Accounts$37,897$35,016▼ $2,881
Intangible Assets$613--
Total Assets$2,930,499$3,059,008▲ $128,509
Other Assets Total$480$480→ $0
Liabilities
Other Liabilities$210,616$181,385▼ $29,231
Accounts Payable and Accrued Expenses$661$3,907▲ $3,246
Total Liabilities$211,277$185,292▼ $25,985
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,298,144$1,449,233▲ $151,089
Unrestricted Net Assets$1,421,078$1,424,483▲ $3,405
Total Net Assets Fund Balance$2,719,222$2,873,716▲ $154,494
Total Liabilities and Net Assets / Fund Balance$2,930,499$3,059,008▲ $128,509

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$944,874$261,917$1,206,791
Other Land Buildings$47,028$96,555$143,583
Land$42,007-$42,007

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,298,144$183,779▲ $72,269-$1,449,233
2016$1,127,199$143,457▲ $112,580-$1,298,144
2015$1,178,329$128,384▼ $27,531-$1,127,199
2014$966,525$283,404▼ $37,966-$1,178,328
2013$931,670$42,914▲ $70,736-$966,525
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jeremy TuckerPresident
Courtney ConnellBoard Member
Mel WarrenBoard Member
Michael CassonBoard Member
Pablo VelazquezBoard Member
Patti KeyBoard Member
Richard GentschBoard Member
Rosemary TwilleyBoard Member
Tyler KuhnBoard Member
Tonda ParksPast Preside
Nisha LodhaviaSecretary
Brian StetinaTreasurer
Judi PflaumerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$260,524
Program Service Revenue
$81,251
Investment Income
$24,784
Other Revenue
$0
All Other Contributions
$260,524
Change in Net Assets
$76,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$255,552
Salaries, Compensation, and Employee Benefits$34,402
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$32,888--$32,888
Other Salaries and Wages$31,800--$31,800
Occupancy$17,565--$17,565
Fees for Service Investment Mgmnt Fees-$10,298-$10,298
Interest$7,541--$7,541
Insurance$7,107--$7,107
Fees for Services Management-$4,974-$4,974
Other Expenses$3,400--$3,400
Office Expenses$3,152--$3,152
Payroll Taxes$2,433--$2,433
All Other Expenses$605$800-$1,405
Advertising$174--$174
Other Employee Benefits$169--$169
Total Functional Expenses$273,882$16,072$0$289,954
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Greater Dover Committee Loan$135,026
M&t Trust Co Loan$40,000
Deposits$5,984
Payroll Liabilities$375
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Members of the organization consist of leaders in the community that share the same mission and goal.”

Form 990, Page 6, Part VI, Line 7A

“Members are elected to three year tearms with staggering terms in order to maintain continuity within the organization”

Form 990, Page 6, Part VI, Line 7B

“Members make all decisions based on majority rule and meet on a monthly basis”

Form 990, Page 6, Part VI, Line 11B

“The organization has three members who are cpas. They review the return prior to providing a copy to each board member.”

Form 990, Page 6, Part VI, Line 12C

“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.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and form 990 are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Cendel Foundation
EIN
26-3590221
Phone
3026744305
Address
101 WEST LOOCKERMAN STREET SUITE B, DOVER, DE 19904

Signing Officer

Name
Jeremy Tucker
Title
President
Phone
3027247538
Signed
2018-12-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremy Tucker
Formed
2008
Legal Domicile
De
Voting Board Members
13
Independent Board Members
13
Employees
1

Preparer

Firm
Faw Casson & Co Llp
Address
160 GREENTREE DRIVE SUITE 203, DOVER, DE 19904
Preparer
Tammy Ordway
Phone
3026744305
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“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.”

Form 990, Page 2, Part III, Line 4D

“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.”

Form 990, Part XI, Line 9

“Unrealized appreciation of investments 77,889”

Raw XML AppendixShowing 400 of 471 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.

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IRS990/PayrollTaxesGrp/ProgramServicesAmt02433
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IRS990/PrincipalOfficerNm0JEREMY TUCKER
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118046
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ENDOWMENT 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/ProgSrvcAccomActyOtherGrp/ExpenseAmt039995
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IRS990/PYContributionsGrantsAmt0339459
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IRS990/PYSalariesCompEmpBnftPaidAmt034471
IRS990/PYTotalExpensesAmt0252733
IRS990/PYTotalRevenueAmt0445091
IRS990/ReconcilationRevenueExpnssAmt076605
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt081251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0260524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0339459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0177080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0431977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0168218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01377258
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024784
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt028051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt031324
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt029547
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020923
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0134629
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt081251
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt077581
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt079459
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt089018
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt077598
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0404907
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024784
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt028051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt031324
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt029547
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020923
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0134629
IRS990ScheduleA/InvestmentIncomeCYPct00.07000
IRS990ScheduleA/InvestmentIncomePYPct00.07000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92980
IRS990ScheduleA/PublicSupportPY509Pct00.93290
IRS990ScheduleA/PublicSupportTotal509Amt01782165
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0341775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0417040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0256539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0520995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0245816
IRS990ScheduleA/Total509Grp/TotalAmt01782165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0366559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0445091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0287863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0550542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0266739
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01916794
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0944874
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0261917
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01206791
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt018399
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01298144
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0183779
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01449233
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt086560
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt072269
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt015227
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01127199
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0143457
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01298144
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt069865
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0112580
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt011574
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01178329
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0128384
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01127199
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0140409
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-27531
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt08839
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0966525
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0283404
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01178328
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt024796
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-37966
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt012287
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0931670
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt042914
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0966525
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt066508
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt070736
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt0260524
IRS990ScheduleD/DonorAdvisedFundsHeldCnt017
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt01756218
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/FundsAndOtherAccountsContriAmt019250
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt03
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt0172644
IRS990ScheduleD/LandGrp/BookValueAmt042007
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt042007
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt047028
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt096555
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0143583
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0135026
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt140000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25984
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GREATER DOVER COMMITTEE LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1M&T TRUST CO LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL LIABILITIES
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01033909
IRS990ScheduleD/TotalLiabilityAmt0181385
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'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/SupplementalInformationDetail/ExplanationTxt1ENDOWMENT 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/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF THE ORGANIZATION CONSIST OF LEADERS IN THE COMMUNITY THAT SHARE THE SAME MISSION AND GOAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS ARE ELECTED TO THREE YEAR TEARMS WITH STAGGERING TERMS IN ORDER TO MAINTAIN CONTINUITY WITHIN THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERS MAKE ALL DECISIONS BASED ON MAJORITY RULE AND MEET ON A MONTHLY BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS THREE MEMBERS WHO ARE CPAS. THEY REVIEW THE RETURN PRIOR TO PROVIDING A COPY TO EACH BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ANY 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/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UNREALIZED APPRECIATION OF INVESTMENTS 77,889
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01298144
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01449233
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02930499
IRS990/TotalAssetsEOYAmt03059008
IRS990/TotalAssetsGrp/BOYAmt02930499

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,059,008
Liabilities
$185,292
Net assets
$2,873,716
Revenue
$366,559
Expenses
$289,954
Net income
$76,605
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.13$3.07$0.42$0.37$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.13$3.44$0.34$0.29$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.15$2.99$0.74$0.78$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.15$3.03$0.35$0.26$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.06$0.19$2.87$0.37$0.29$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.21$2.72$0.45$0.25$0.19
2016Detailed filing. Detailed filing data is available for this year.$2.63$0.24$2.38$0.29$0.33$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.75$0.27$2.48$0.55$0.23$0.32
2014Detailed filing. Detailed filing data is available for this year.$2.59$0.30$2.29$0.27$0.24$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.32$2.17$0.26