Civic Intelligence

Patricia Du Pont Foundation

990PF • Fiscal year 2021 • EIN 27-0420724

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 07, 2022

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

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.02x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

2nd percentile

-363%

Higher net margin than 2% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

66th percentile

$68,400

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

3rd percentile

-25%

Faster asset growth than 3% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

65%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$4,125,169

Down $1,358,720 (-25%) from 2020

Net Assets

Down

$4,118,269

Down $1,358,720 (-25%) from 2020

Liabilities

Flat

$6,900

Flat from 2020

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin2nd percentile

Revenue

Up

$374,298

Up $147,153 (+65%) from 2020

Expenses

Up

$1,733,018

Up $1,405,332 (+429%) from 2020

Net Income

Down

-$1,358,720

Down $1,258,179 (-1251%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2021

Assets$4,125,169
Liabilities$6,900
Net Assets$4,118,269
Open 2021 Filing

Operations Trend

Revenue Growth76th 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

2021

Revenue$374,298
Expenses$1,733,018
Net Income-$1,358,720
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 7, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GRACE T HITERTrusteePT$68,400-$68,400
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
2022-11-07
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/NetInvestmentIncomeAmt03091
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt12077
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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
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DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt170
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DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt190
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt202182
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt210
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DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt2315
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt242393
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt251000
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt26750
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt2728
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt2813
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DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt30250
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt3175
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DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt3537
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt36126
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt37176
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt381200
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DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt40323
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt41758
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt42253
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DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt021122
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt127341
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt214365
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DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt69000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt74000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt83500
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DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt103000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt117375
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt121500
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt136500
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DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt229875
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt23369
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt24165
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt25263
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt263292
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt27988
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt28566
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt291239
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt301592
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt31308
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt32410
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt33616
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt344000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt35943
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt362204
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt375180
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt38696
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt391250
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt401173
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt41318
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt422213
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt43509
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt44106
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc09554 HICKORY HILL RD - HOUSE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1592 BLAKE RD - HOUSE

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,125,169
Liabilities
$6,900
Net assets
$4,118,269
Revenue
$374,298
Expenses
$1,733,018
Net income
-$1,358,720
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