Civic Intelligence

Cendel Foundation

990 • Fiscal year 2020 • EIN 26-3590221

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 10, 2021

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

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.21x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

28th percentile

-5.4%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

28th percentile

-0.9%

Faster asset growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

111%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$3,147,365

Down $29,418 (-0.9%) from 2019

Net Assets

Down

$2,993,386

Down $36,945 (-1.2%) from 2019

Liabilities

Up

$153,979

Up $7,527 (+5.1%) from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin28th percentile

Revenue

Up

$741,923

Up $390,918 (+111%) from 2019

Expenses

Up

$782,309

Up $521,305 (+200%) from 2019

Net Income

Down

-$40,386

Down $130,387 (-145%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth28th 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 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

2020

Assets$3,147,365
Liabilities$153,979
Net Assets$2,993,386
Open 2020 Filing

Operations Trend

Revenue Growth93rd 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 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

2020

Revenue$741,923
Expenses$782,309
Net Income-$40,386
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 10, 2021
Return Version
2019v5.0
Gross Receipts
$741,923
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.

The cendel foundation is a charitable organization whose purpose is to foster philanthropy in central delaware and provide for the betterment of its citizens. The foundation is committed to helping generous people transform the community through charitable giving.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,038,260$2,015,310▼ $22,950
Land, Buildings, and Equipment, Net$1,009,464$977,005▼ $32,459
Cash and Non-Interest-Bearing Accounts$67,654$98,649▲ $30,995
Accounts Receivable$60,925$55,921▼ $5,004
Total Assets$3,176,783$3,147,365▼ $29,418
Other Assets Total$480$480→ $0
Liabilities
Other Liabilities$141,010$145,637▲ $4,627
Accounts Payable and Accrued Expenses$5,442$8,342▲ $2,900
Total Liabilities$146,452$153,979▲ $7,527
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,498,178$1,509,411▲ $11,233
Net Assets With Donor Restrictions$1,532,153$1,483,975▼ $48,178
Total Net Assets Fund Balance$3,030,331$2,993,386▼ $36,945
Total Liabilities and Net Assets / Fund Balance$3,176,783$3,147,365▼ $29,418

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$882,987$323,804$1,206,791
Other Land Buildings$52,011$99,577$151,588
Land$42,007-$42,007

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,532,153$515,789▲ $9,842-$1,483,975
2018$1,449,233$140,946▲ $848-$1,532,153
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
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Judi PflaumerPresident
Deborah EdwardsBoard Member
Jane LibbyBoard Member
Michael CassonBoard Member
Michael RusheBoard Member
Pablo VelazquezBoard Member
Richard GentschBoard Member
Tyler KuhnBoard Member
Jeremy TuckerPast Preside
Courtney DuncanSecretary
Brian StetinaTreasurer
Sophia Kramedas-ghanayemVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$605,445
Program Service Revenue
$84,369
Investment Income
$52,109
Other Revenue
$0
All Other Contributions
$605,445
Change in Net Assets
$-40,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$742,203
Salaries, Compensation, and Employee Benefits$40,106
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,981--$36,981
Depreciation Depletion$32,459--$32,459
Occupancy$15,591--$15,591
Other Expenses$10,726--$10,726
Fees for Service Investment Mgmnt Fees-$8,603-$8,603
Insurance$6,902--$6,902
Office Expenses$5,817--$5,817
Fees for Services Management-$4,974-$4,974
Interest$4,373--$4,373
Payroll Taxes$2,829--$2,829
All Other Expenses$1,882$275-$2,157
Advertising$855--$855
Other Employee Benefits$296--$296
Total Functional Expenses$768,457$13,852$0$782,309
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$130,862
Ppp Loan$7,300
Deposits$5,984
Accrued Interest Payable$1,118
Payroll Liabilities$373
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 35% controlled entity
No
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 terms 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
Judi Pflaumer
Title
President
Phone
3027247538
Signed
2021-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judi Pflaumer
Formed
2008
Legal Domicile
De
Voting Board Members
12
Independent Board Members
12
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

“The cendel foundation is a charitable organization whose purpose is to foster philanthropy in central delaware and provide for the betterment of its citizens. The foundation is committed to helping generous people transform the community through charitable giving.”

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

“Adjust for fund not recorded 52,458 unrealized loss on fund investments -49,017 total 3,441”

Raw XML AppendixShowing 400 of 477 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/OtherSalariesAndWagesGrp/ProgramServicesAmt036981
IRS990/OtherSalariesAndWagesGrp/TotalAmt036981
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02829
IRS990/PayrollTaxesGrp/TotalAmt02829
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JUDI PFLAUMER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY SERVICE BUILDING
IRS990/ProgramServiceRevenueGrp/Desc1CAPITAL RESERVE INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt066323
IRS990/ProgramServiceRevenueGrp/ExclusionAmt118046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt066323
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/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0242589
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025610
IRS990/PYOtherExpensesAmt0225021
IRS990/PYProgramServiceRevenueAmt082806
IRS990/PYRevenuesLessExpensesAmt090001
IRS990/PYSalariesCompEmpBnftPaidAmt035983
IRS990/PYTotalExpensesAmt0261004
IRS990/PYTotalRevenueAmt0351005
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-40386
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt084369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0605445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0242589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0260524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0339459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0177080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01625097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt052109
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025610
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024784
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt028051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt031324
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0161878
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt084369
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt082806
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt081251
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt077581
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt079459
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0405466
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt052109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025610
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024784
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt028051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt031324
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0161878
IRS990ScheduleA/InvestmentIncomeCYPct00.07000
IRS990ScheduleA/InvestmentIncomePYPct00.07000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92620
IRS990ScheduleA/PublicSupportPY509Pct00.93040
IRS990ScheduleA/PublicSupportTotal509Amt02030563
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0689814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0325395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0341775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0417040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0256539
IRS990ScheduleA/Total509Grp/TotalAmt02030563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0741923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0351005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0366559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0445091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0287863
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02192441
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0882987
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0323804
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01206791
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt048308
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01532153
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0515789
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01483975
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0525501
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt09842
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt012318
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01449233
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0140946
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01532153
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt046556
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0848
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt018399
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01298144
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0183779
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01449233
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt086560
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt072269
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt015227
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01127199
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0143457
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01298144
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt069865
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0112580
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt011574
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01178329
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0128384
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01127199
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0140409
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-27531
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt0591995
IRS990ScheduleD/DonorAdvisedFundsHeldCnt014
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt01820330
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/FundsAndOtherAccountsContriAmt013450
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt03
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt0194981
IRS990ScheduleD/LandGrp/BookValueAmt042007
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt042007
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt052011
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt099577
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0151588
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0130862
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25984
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31118
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4373
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GREATER DOVER COMMITTEE LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PAYROLL LIABILITIES
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0977005
IRS990ScheduleD/TotalLiabilityAmt0145637
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CENDEL FOUNDATION IS A CHARITABLE ORGANIZATION WHOSE PURPOSE IS TO FOSTER PHILANTHROPY IN CENTRAL DELAWARE AND PROVIDE FOR THE BETTERMENT OF ITS CITIZENS. THE FOUNDATION IS COMMITTED TO HELPING GENEROUS PEOPLE TRANSFORM THE COMMUNITY THROUGH CHARITABLE GIVING.
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 TERMS 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/ExplanationTxt8ADJUST FOR FUND NOT RECORDED 52,458 UNREALIZED LOSS ON FUND INVESTMENTS -49,017 TOTAL 3,441
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

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,147,365
Liabilities
$153,979
Net assets
$2,993,386
Revenue
$741,923
Expenses
$782,309
Net income
-$40,386
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
2020Detailed filing. Detailed filing data is available for this year.$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
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