Civic Intelligence

Cendel Foundation

990 • Fiscal year 2022 • EIN 26-3590221

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 27, 2022

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

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.31x

Higher debt load relative to revenue than 73% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

59th percentile

12%

Higher net margin than 59% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

19th percentile

-10%

Faster asset growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

68th percentile

22%

Faster revenue growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$3,202,247

Down $368,831 (-10%) from 2021

Net Assets

Down

$3,074,646

Down $363,921 (-11%) from 2021

Liabilities

Down

$127,601

Down $4,910 (-3.7%) from 2021

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin59th percentile

Revenue

Up

$416,596

Up $75,520 (+22%) from 2021

Expenses

Up

$367,417

Up $73,858 (+25%) from 2021

Net Income

Up

$49,179

Up $1,662 (+3.5%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2022

Assets$3,202,247
Liabilities$127,601
Net Assets$3,074,646
Open 2022 Filing

Operations Trend

Revenue Growth68th 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

2022

Revenue$416,596
Expenses$367,417
Net Income$49,179
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 27, 2022
Return Version
2021v4.0
Gross Receipts
$430,016
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$2,443,798$2,164,688▼ $279,110
Land, Buildings, and Equipment, Net$944,547$912,089▼ $32,458
Cash and Non-Interest-Bearing Accounts$147,167$104,178▼ $42,989
Accounts Receivable$35,086$20,812▼ $14,274
Total Assets$3,571,078$3,202,247▼ $368,831
Other Assets Total$480$480→ $0
Liabilities
Other Liabilities$130,420$124,463▼ $5,957
Accounts Payable and Accrued Expenses$2,091$3,138▲ $1,047
Total Liabilities$132,511$127,601▼ $4,910
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,829,171$1,948,323▲ $119,152
Net Assets Without Donor Restrictions$1,609,396$1,126,323▼ $483,073
Total Net Assets Fund Balance$3,438,567$3,074,646▼ $363,921
Total Liabilities and Net Assets / Fund Balance$3,571,078$3,202,247▼ $368,831

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$821,100$385,691$1,206,791
Other Land Buildings$48,982$102,606$151,588
Land$42,007-$42,007

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,792,296$236,514▼ $148,663-$1,948,323
2020$1,483,975$122,979▲ $342,270-$1,797,172
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
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Richard GentschPresident
Brian StetinaBoard Member
Donise CottmanBoard Member
Jane LibbyBoard Member
Julianna PacinhikBoard Member
Michael CassonBoard Member
Michael RusheBoard Member
Pablo VelazquezBoard Member
Peter BradleyBoard Member
Ryan YoderBoard Member
Judith PflaumerPast Preside
Courtney DuncanSecretary
Tammy OrdwayTreasurer
Amy StricklandVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$294,922
Program Service Revenue
$65,502
Investment Income
$39,016
Other Revenue
$17,156
All Other Contributions
$294,922
Change in Net Assets
$49,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$324,207
Salaries, Compensation, and Employee Benefits$43,210
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,942--$39,942
Depreciation Depletion$32,459--$32,459
Office Expenses$30,442--$30,442
Occupancy$16,650--$16,650
Fees for Service Investment Mgmnt Fees-$9,879-$9,879
Insurance$7,057--$7,057
Interest$5,815--$5,815
Fees for Services Management-$3,731-$3,731
Payroll Taxes$3,109--$3,109
Advertising$1,765--$1,765
All Other Expenses$892--$892
Other Expenses$8,275$774-$774
Other Employee Benefits$159--$159
Total Functional Expenses$353,033$14,384$0$367,417
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,576
Fundraising Direct Expenses$13,420
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gournmet Dinner$20,750$20,750$308$20,442
Dueling Pianos$9,826$9,826-$9,826
Total Events$30,576$30,576$13,420$17,156
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$117,697
Deposits$5,984
M&t Bank Cc$782
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
Richard Gentsch
Title
President
Phone
3027247538
Signed
2022-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Gentsch
Formed
2008
Legal Domicile
De
Voting Board Members
14
Independent Board Members
14
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

“Unrealized gain on fund investments 0 unrealized loss on fund investments -413,100 total -413,100”

Raw XML AppendixShowing 400 of 510 raw XML fields

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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0480
IRS990/OtherChangesInNetAssetsAmt0-413100
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0159
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0159
IRS990/OtherExpensesGrp/Desc0GRANTS & CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc1REPAIRS, MAINTENANCE, CLE
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0774
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IRS990/OtherExpensesGrp/ProgramServicesAmt128972
IRS990/OtherExpensesGrp/ProgramServicesAmt28275
IRS990/OtherExpensesGrp/TotalAmt0177496
IRS990/OtherExpensesGrp/TotalAmt128972
IRS990/OtherExpensesGrp/TotalAmt28275
IRS990/OtherExpensesGrp/TotalAmt3774
IRS990/OtherLiabilitiesGrp/BOYAmt0130420
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IRS990/PayrollTaxesGrp/ProgramServicesAmt03109
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RICHARD GENTSCH
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt065502
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
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IRS990/PYTotalExpensesAmt0293906
IRS990/PYTotalRevenueAmt0340988
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt049179
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt065502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0294922
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0230001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0605445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0242589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0260524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01633481
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt039016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt039023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt052109
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025610
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024784
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0180542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt030576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt030576
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt065502
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt071964
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt084369
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt082806
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt081251
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0385892
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt039023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt052109
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024784
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0180542
IRS990ScheduleA/InvestmentIncomeCYPct00.08000
IRS990ScheduleA/InvestmentIncomePYPct00.08000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91910
IRS990ScheduleA/PublicSupportPY509Pct00.92440
IRS990ScheduleA/PublicSupportTotal509Amt02049949
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0391000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0301965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0689814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0325395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0341775
IRS990ScheduleA/Total509Grp/TotalAmt02049949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0430016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0340988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0741923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0351005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0366559
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02230491
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/BookValueAmt0821100
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0385691
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01206791
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt031730
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01792296
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0236514
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01948323
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0169648
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-148663
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt026383
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01483975
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0122979
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01797172
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0131670
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0342270
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt048308
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01532153
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0515789
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01483975
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0525501
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09842
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt012318
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01449233
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0140946
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01532153
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt046556
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0848
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt018399
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01298144
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0183779
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01449233
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt086560
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt072269
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt0216674
IRS990ScheduleD/DonorAdvisedFundsHeldCnt019
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt01948323
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/FundsAndOtherAccountsContriAmt014387
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt03
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt0216365
IRS990ScheduleD/LandGrp/BookValueAmt042007
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt042007
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt048982
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0102606
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0151588
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0117697
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15984
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2782
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GREATER DOVER COMMITTEE LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2M&T BANK CC
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0912089
IRS990ScheduleD/TotalLiabilityAmt0124463
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013420
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03300
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOURNMET DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DUELING PIANOS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02435

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,202,247
Liabilities
$127,601
Net assets
$3,074,646
Revenue
$416,596
Expenses
$367,417
Net income
$49,179
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$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
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