Civic Intelligence

Patricia Du Pont Foundation

990PF • Fiscal year 2016 • EIN 27-0420724

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 06, 2017

Organization Profile
15 Center Meeting RoadWilmington, DE 19807-1301

(302) 655-6500

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

100th percentile

649%

Higher net margin than 100% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

56th percentile

$117,360

Higher top officer pay than 56% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Asset Growth

13th percentile

-7.3%

Faster asset growth than 13% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$6,063,180

Down $474,876 (-7.3%) from 2015

Net Assets

Down

$6,056,962

Down $474,876 (-7.3%) from 2015

Liabilities

Flat

$6,218

Flat from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$73,217

Down $346,845 (-127%) from 2015

Expenses

Up

$401,659

Up $34,651 (+9.4%) from 2015

Net Income

Down

-$474,876

Down $381,496 (-409%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2014: $6,561,324Liabilities 2014: $18Net Assets 2014: $6,561,3062014Assets 2015: $6,538,056Liabilities 2015: $6,218Net Assets 2015: $6,531,8382015Assets 2016: $6,063,180Liabilities 2016: $6,218Net Assets 2016: $6,056,9622016Assets 2017: $5,984,605Liabilities 2017: $6,218Net Assets 2017: $5,978,3872017Assets 2018: $5,673,543Liabilities 2018: $8,200Net Assets 2018: $5,665,3432018Assets 2019: $5,584,430Liabilities 2019: $6,900Net Assets 2019: $5,577,5302019Assets 2020: $5,483,889Liabilities 2020: $6,900Net Assets 2020: $5,476,9892020Assets 2021: $4,125,169Liabilities 2021: $6,900Net Assets 2021: $4,118,2692021Assets 2022: $4,041,146Liabilities 2022: $6,200Net Assets 2022: $4,034,9462022Assets 2023: $4,071,042Liabilities 2023: $8,000Net Assets 2023: $4,063,0422023Assets 2024: $4,141,190Liabilities 2024: $8,000Net Assets 2024: $4,133,1902024

Highlighted filing

2016

Assets$6,063,180
Liabilities$6,218
Net Assets$6,056,962
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $5,738,979Expenses 2014: $410,309Net Income 2014: $5,328,6702014Revenue 2015: $273,628Expenses 2015: $367,008Net Income 2015: -$93,3802015Revenue 2016: -$73,217Expenses 2016: $401,659Net Income 2016: -$474,8762016Revenue 2017: $244,724Expenses 2017: $320,974Net Income 2017: -$76,2502017Revenue 2018: $75,196Expenses 2018: $386,258Net Income 2018: -$311,0622018Revenue 2019: $290,942Expenses 2019: $378,755Net Income 2019: -$87,8132019Revenue 2020: $227,145Expenses 2020: $327,686Net Income 2020: -$100,5412020Revenue 2021: $374,298Expenses 2021: $1,733,018Net Income 2021: -$1,358,7202021Revenue 2022: $190,406Expenses 2022: $273,729Net Income 2022: -$83,3232022Revenue 2023: $267,736Expenses 2023: $239,640Net Income 2023: $28,0962023Revenue 2024: $337,062Expenses 2024: $266,914Net Income 2024: $70,1482024

Highlighted filing

2016

Revenue-$73,217
Expenses$401,659
Net Income-$474,876
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 6, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GRACE TERRY HITERTrusteePT$117,360-$117,360
WILLIAM B DU PONT JRTrustee-$0--
JOSEPH J MAHONEYTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Patricia Du Pont Foundation
EIN
27-0420724
Phone
3026556500
Address
15 CENTER MEETING ROAD, WILMINGTON, DE 19807-1301

Signing Officer

Name
William B Du Pont Jr
Title
Trustee
Phone
3026556500
Signed
2017-09-06
Discuss with paid preparer
Yes

Preparer

Firm
Katz Abosch
Address
9690 DEERECO RD STE 500, TIMONIUM, MD 21093
Preparer
Mark C Kelly Cpapfs
Phone
4108286432
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DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt312000
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt321500
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt3356
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt3425
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt3540
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt36500
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt37150
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt3886
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt39942
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt40231
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt4164
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt4212
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt43505
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt05667
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt16576
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt23455
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt31267
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt42000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt54800
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt63600
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt71600
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt81400
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt9680
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt101200
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt112950
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt121000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt13600
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt142600
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt15400
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt16600
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt178708
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt186909
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt191742
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2049
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt217576
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt223167
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt232375
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2489
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2540
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2663
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt27792
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt28238
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt29136
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3058
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0954 OLD FORGE RD
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19306 HICKORY HILL RD
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29410 HICKORY HILL RD
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31479 STATE RD
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4755 ELK MILLS RD
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc59554 HICKORY HILL RD - HOUSE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6592 BLAKE RD - HOUSE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7643 BLAKE RD - HOUSE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8807 BLAKE RD - TRAILER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc91980S JOHN DEERE TRACTOR 2350
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc101999 JOHN DEERE TRACTOR 5310
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11GEHL SKID LOADER 5635 SX II
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12FERRIS ZERO TURN MOWER, MODEL 1S 4000
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13HUSTLER SUPER-Z ZERO TURN MOWER WITH 6' CUT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14JOHN DEERE 709 MOWERS WITH BUSH HOG
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15E-Z GO ST 480 WORKHORSE WITH DUMP BED
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16FARM EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc171994 CHEVROLET 3500 BLUE PICK-UP TRUCK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc181989 STOLFUSS CATTLE TRAILER, 16 FEET, 2 AXLE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc192004 CHEVROLET SILVERADO 2500 WHITE PICK-UP TRUCK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc201987 INTERNATIONAL UTILITY TRAILER, 16 FEET, 2 AXLE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc211986 GLICK HORSE TRAILER, 2 HORSE, 2 AXLE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc229554 HICKORY HILL RD
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23592 BLAKE RD
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24594 BLAKE RD - BARN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25647 BLAKE RD
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26645 BLAKE RD - HOUSE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27807 BLAKE RD
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28807 BLAKE RD - RUN-IN & STALL BARN WITH KENNEL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29807 BLAKE RD - STORAGE SHED
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30647 BLAKE RD - BANK BARN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31647 BLAKE RD - HORSE BARN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32647 BLAKE RD - MACHINERY SHED/SHOP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33647 BLAKE RD - CORN CRIB SHED
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34647 BLAKE RD - STORAGE SHED
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35647 BLAKE RD - KENNELS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36594 BLAKE RD - DOG KENNEL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37592 BLAKE RD - MACHINERY SHED
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38592 BLAKE RD - GARAGE SHED
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39592 BLAKE RD - WELL HOUSE (ORIGINAL)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc40SKID STEER BUCKET
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc413 GENERATORS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc42592 BLAKE RD - WELL HOUSE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc431994 CHEVROLET 3500 TRUCK TRANSMISSION
DepreciationSchedule/DepreciationPropertyGrp/Rt00.000000000000
DepreciationSchedule/DepreciationPropertyGrp/Rt10.000000000000
DepreciationSchedule/DepreciationPropertyGrp/Rt20.000000000000
DepreciationSchedule/DepreciationPropertyGrp/Rt30.000000000000
DepreciationSchedule/DepreciationPropertyGrp/Rt40.000000000000
DepreciationSchedule/DepreciationPropertyGrp/Rt50.000000000000
DepreciationSchedule/DepreciationPropertyGrp/Rt60.000000000000
DepreciationSchedule/DepreciationPropertyGrp/Rt70.000000000000
DepreciationSchedule/DepreciationPropertyGrp/Rt80.000000000000
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0FORM 990-PF, PART VII-B, LINE 1A(4)
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc1FORM 990-PF, PART VIII, LINE 1(C)
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0BOARD MEMBERS WILLIAM DU PONT AND JOSEPH MAHONEY DO NOT RECEIVE ANY DIRECT COMPENSATION FROM THE FOUNDATION. HOWEVER, LEGAL FEES ARE PAID TO THEIR LAW FIRMS FOR SERVICES THAT ARE REASONABLE AND NECESSARY TO CARRY OUT THE EXEMPT PURPOSE AND OPERATIONS OF THE FOUNDATION.
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt1TOTAL COMPENSATION REPORTED FOR GRACE HITER IN 2016 IS FOR SERVICES PERFORMED FOR THE FOUNDATION IN 2015 AND 2016.
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt01302233
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt11439887
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt20
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt30
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0MUTUAL FUNDS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1EQUITIES
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2COMPLEMENTARY STRATEGIES
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3REAL ASSET FUNDS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt01285192
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt11429114
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt20
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt30
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd2AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd3AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt062333

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,063,180
Liabilities
$6,218
Net assets
$6,056,962
Revenue
-$73,217
Expenses
$401,659
Net income
-$474,876
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.14$0.01$4.13$0.34$0.27$0.07
2023Detailed filing. Detailed filing data is available for this year.$4.07$0.01$4.06$0.27$0.24$0.03
2022Detailed filing. Detailed filing data is available for this year.$4.04$0.01$4.03$0.19$0.27$0.08
2021Detailed filing. Detailed filing data is available for this year.$4.13$0.01$4.12$0.37$1.73$1.36
2020Detailed filing. Detailed filing data is available for this year.$5.48$0.01$5.48$0.23$0.33$0.10
2019Detailed filing. Detailed filing data is available for this year.$5.58$0.01$5.58$0.29$0.38$0.09
2018Detailed filing. Detailed filing data is available for this year.$5.67$0.01$5.67$0.08$0.39$0.31
2017Detailed filing. Detailed filing data is available for this year.$5.98$0.01$5.98$0.24$0.32$0.08
2016Detailed filing. Detailed filing data is available for this year.$6.06$0.01$6.06$0.07$0.40$0.47
2015Detailed filing. Detailed filing data is available for this year.$6.54$0.01$6.53$0.27$0.37$0.09
2014Detailed filing. Detailed filing data is available for this year.$6.56$0.00$6.56$5.74$0.41$5.33