Civic Intelligence

Patricia Du Pont Foundation

990PF • Fiscal year 2019 • EIN 27-0420724

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

Organization Profile
15 Center Meeting RoadWilmington, DE 19807-1301

(410) 459-2088

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Source year 2019

Net Margin

14th percentile

-30%

Higher net margin than 14% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

41st percentile

$71,483

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 24.6% of source-year revenue.

2019 filings • $5M-$10M nonprofits • Source year 2019

Asset Growth

30th percentile

-1.6%

Faster asset growth than 30% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

287%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$5,584,430

Down $89,113 (-1.6%) from 2018

Net Assets

Down

$5,577,530

Down $87,813 (-1.6%) from 2018

Liabilities

Down

$6,900

Down $1,300 (-16%) from 2018

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin14th percentile

Revenue

Up

$290,942

Up $215,746 (+287%) from 2018

Expenses

Down

$378,755

Down $7,503 (-1.9%) from 2018

Net Income

Up

-$87,813

Up $223,249 (+72%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2019

Assets$5,584,430
Liabilities$6,900
Net Assets$5,577,530
Open 2019 Filing

Operations Trend

Revenue Growth97th percentile

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

2019

Revenue$290,942
Expenses$378,755
Net Income-$87,813
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GRACE T HITERTrusteePT$71,483-$71,483
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
4104592088
Address
15 CENTER MEETING ROAD, WILMINGTON, DE 19807-1301

Signing Officer

Name
Grace Hiter
Title
Trustee
Phone
4104592088
Signed
2020-11-09
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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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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DepreciationSchedule/DepreciationPropertyGrp/LifeRt4127.500000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt425.000000000000
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt03091
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt14153
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt22182
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt3800
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt40
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt50
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt60
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt70
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt80
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt90
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt100
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt110
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt120
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt130
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt140
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt150
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt160
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt170
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt185500
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt190
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt204364
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt210
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt221100
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt2331
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt244785
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt252000
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt261500
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt2756
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt2825
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt2940
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt30500
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt31150
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt3286
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt33252
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt34382
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt3574
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt36126
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt37176
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt381200
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt39276
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt40645
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt411516
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt42253
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt43500
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt440
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt45533
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt4645
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt47553
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt014940
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt119035
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt210001
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt33667
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt45000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt512000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt69000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt74000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt83500
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt91700
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt103000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt117375
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt121500
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt136500
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt141000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt151500
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1625208
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1720001
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt185042
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt19142
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2021931
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt219167
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt226875
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt23257
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt24115
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt25183
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt262292
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt27688
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt28394
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt29735
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt30828
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt31160
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt32158
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt33264
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt341600
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt35391
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt36914
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt372148
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt38190
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt39250
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc09554 HICKORY HILL RD - HOUSE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1592 BLAKE RD - HOUSE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2643 BLAKE RD - HOUSE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3807 BLAKE RD - TRAILER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc41980S JOHN DEERE TRACTOR 2350
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc51999 JOHN DEERE TRACTOR 5310
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6GEHL SKID LOADER 5635 SX II
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7FERRIS ZERO TURN MOWER, MODEL 1S 4000
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8HUSTLER SUPER-Z ZERO TURN MOWER WITH 6' CUT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9JOHN DEERE 709 MOWERS WITH BUSH HOG
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10E-Z GO ST 480 WORKHORSE WITH DUMP BED
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11FARM EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc121989 STOLFUSS CATTLE TRAILER, 16 FEET, 2 AXLE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc132004 CHEVROLET SILVERADO 2500 WHITE PICK-UP TRUCK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc141987 INTERNATIONAL UTILITY TRAILER, 16 FEET, 2 AXLE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc151986 GLICK HORSE TRAILER, 2 HORSE, 2 AXLE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc169554 HICKORY HILL RD
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17592 BLAKE RD
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18594 BLAKE RD - BARN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19647 BLAKE RD
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20645 BLAKE RD - HOUSE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21807 BLAKE RD
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22807 BLAKE RD - RUN-IN & STALL BARN WITH KENNEL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23807 BLAKE RD - STORAGE SHED
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24647 BLAKE RD - BANK BARN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25647 BLAKE RD - HORSE BARN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26647 BLAKE RD - MACHINERY SHED/SHOP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27647 BLAKE RD - CORN CRIB SHED

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,584,430
Liabilities
$6,900
Net assets
$5,577,530
Revenue
$290,942
Expenses
$378,755
Net income
-$87,813
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