Civic Intelligence

Delmarva Nesting Foundation Inc

990EZ • Fiscal year 2012 • EIN 27-1166331

Jul 01, 2011 to Jun 30, 2012 • Filed on Aug 28, 2012

Organization ProfileWWW.DELMARVANESTINGFOUNDATION.ORG
6480 Locust Grove Road21601
Siviq Scores

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

Liabilities / Assets

75th percentile

0.10x

Higher debt load relative to assets than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

93rd percentile

123%

Faster asset growth than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$35,704

Up $19,727 (+123%) from 2011

Net Assets

Up

$32,028

Up $18,929 (+145%) from 2011

Liabilities

Up

$3,676

Up $798 (+28%) from 2011

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin78th percentile

Revenue

Up

$90,581

Up $15,847 (+21%) from 2011

Expenses

Up

$71,652

Up $2,954 (+4.3%) from 2011

Net Income

Up

$18,929

Up $12,893 (+214%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$150K$100K$50K$0Assets 2011: $15,977Liabilities 2011: $2,878Net Assets 2011: $13,0992011Assets 2012: $35,704Liabilities 2012: $3,676Net Assets 2012: $32,0282012Assets 2013: $23,242Liabilities 2013: $1,752Net Assets 2013: $21,4902013Assets 2014: $16,459Liabilities 2014: $2,647Net Assets 2014: $13,8122014Assets 2015: $35,317Liabilities 2015: $4,225Net Assets 2015: $31,0922015Assets 2016: $74,256Liabilities 2016: $2,925Net Assets 2016: $71,3312016Assets 2017: $96,868Liabilities 2017: $3,600Net Assets 2017: $93,2682017Assets 2018: $66,889Liabilities 2018: $3,538Net Assets 2018: $63,3512018Assets 2019: $80,759Liabilities 2019: $8,615Net Assets 2019: $72,1442019Assets 2020: $112,021Liabilities 2020: $4,931Net Assets 2020: $107,0902020Assets 2021: $92,343Liabilities 2021: $3,519Net Assets 2021: $88,8242021Assets 2022: $88,577Liabilities 2022: $6,318Net Assets 2022: $82,2592022Assets 2023: $89,926Liabilities 2023: $3,893Net Assets 2023: $86,0332023Assets 2024: $115,109Liabilities 2024: $5,829Net Assets 2024: $109,2802024Assets 2025: $130,880Liabilities 2025: $8,219Net Assets 2025: $122,6612025

Highlighted filing

2012

Assets$35,704
Liabilities$3,676
Net Assets$32,028
Open 2012 Filing

Operations Trend

Revenue Growth73rd percentile

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

$200K$100K$0-$100KRevenue 2011: $74,734Expenses 2011: $68,698Net Income 2011: $6,0362011Revenue 2012: $90,581Expenses 2012: $71,652Net Income 2012: $18,9292012Revenue 2013: $70,636Expenses 2013: $81,174Net Income 2013: -$10,5382013Revenue 2014: $82,435Expenses 2014: $90,113Net Income 2014: -$7,6782014Revenue 2015: $110,702Expenses 2015: $93,422Net Income 2015: $17,2802015Revenue 2016: $148,137Expenses 2016: $107,898Net Income 2016: $40,2392016Revenue 2017: $138,920Expenses 2017: $116,983Net Income 2017: $21,9372017Revenue 2018: $93,866Expenses 2018: $123,783Net Income 2018: -$29,9172018Revenue 2019: $128,470Expenses 2019: $119,677Net Income 2019: $8,7932019Revenue 2020: $162,463Expenses 2020: $127,517Net Income 2020: $34,9462020Revenue 2021: $110,373Expenses 2021: $128,639Net Income 2021: -$18,2662021Revenue 2022: $123,852Expenses 2022: $130,417Net Income 2022: -$6,5652022Revenue 2023: $136,510Expenses 2023: $132,736Net Income 2023: $3,7742023Revenue 2024: $176,130Expenses 2024: $152,883Net Income 2024: $23,2472024Revenue 2025: $181,250Expenses 2025: $167,869Net Income 2025: $13,3812025

Highlighted filing

2012

Revenue$90,581
Expenses$71,652
Net Income$18,929
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Aug 28, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Our mission is to increase the population of wood ducks, ospreys, purple martins and bluebirds on the delmarva peninsula by installing and maintaining artificial nesting structures on both private and public property.

Filing and Contact Details

Filer

EIN
27-1166331
Raw XML Appendix178 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY015977
IRS990EZ/CashSavingsAndInvestments/EOY035704
IRS990EZ/ContributionsGiftsGrantsEtc046465
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear018929
IRS990EZ/FeesAndOthPymtToIndContractors01575
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts090581
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome022
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY013099
IRS990EZ/NetAssetsOrFundBalancesBOY013099
IRS990EZ/NetAssetsOrFundBalances/EOY032028
IRS990EZ/NetAssetsOrFundBalancesEOY032028
IRS990EZ/OccupancyRentUtilitiesAndMaint01472
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine106480 LOCUST GROVE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine114331 NEW BRIDGE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1221200 WOOD WHARF LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0EASTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1VIENNA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2PRESTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode021601
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode121869
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode221655
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation040000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHAEL RAJACICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RUSSELL BAKER JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANDREW BEAVEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal026608
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0OUR MISSION IS TO INCREASE THE POPULATION OF WOOD DUCKS, OSPREYS, PURPLE MARTINS AND BLUEBIRDS ON THE DELMARVA PENINSULA BY INSTALLING AND MAINTAINING ARTIFICIAL NESTING STRUCTURES ON BOTH PRIVATE AND PUBLIC PROPERTY.
IRS990EZ/PrintingPublicationsPostage01997
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0INSTALLING AND MAINTAINING ARTIFICIAL NESTING STRUCTURES ON BOTH PRIVATE AND PUBLIC PROPERTY ON THE DELMARVA PENINSULA.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue044094
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits040000
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MD
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY02878
IRS990EZ/SumOfTotalLiabilities/EOY03676
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106480 LOCUST GROVE ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0EASTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode021601
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04103109485
IRS990EZ/TotalAssets/BOY015977
IRS990EZ/TotalAssets/EOY035704
IRS990EZ/TotalExpenses071652
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue090581
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.DELMARVANESTINGFOUNDATION.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear046465
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year042452
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years034475
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0123392
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear022
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year020
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years07
IRS990ScheduleA/GrossInvestmentIncome509/Total049
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear044094
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year032262
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years025956
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0102312
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear022
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year020
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years07
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total049
IRS990ScheduleA/InvestmentIncomePercentage00.00020
IRS990ScheduleA/PriorYearSupportPercentage00.99980
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00020
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99980
IRS990ScheduleA/PublicSupportTotal5090225704
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear090559
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year074714
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years060431
IRS990ScheduleA/Total509/Total0225704
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear090581
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year074734
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years060438
IRS990ScheduleA/TotalSupportTotal/Total0225753
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 22..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ADVERTISING. AMOUNT: 1,382. DESCRIPTION: REGISTRATION FEES. AMOUNT: 195. DESCRIPTION: VEHICLE EXPENSES. AMOUNT: 5,987. DESCRIPTION: SUPPLIES - OFFICE & FIELD. AMOUNT: 14,850. DESCRIPTION: INSURANCE - BUSINESS. AMOUNT: 819. DESCRIPTION: TAXES - PAYROLL. AMOUNT: 3,287. DESCRIPTION: BUSINESS EXPENSE. AMOUNT: 88. TOTAL TO FORM 990-EZ, LINE 16: 26,608.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 2,878. END OF YEAR AMOUNT: 2,859. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 817.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0271166331
ReturnHeader/Filer/Name/BusinessNameLine10DELMARVA NESTING FOUNDATION INC
ReturnHeader/Filer/NameControl0DELM
ReturnHeader/Filer/Phone04103109485
ReturnHeader/Filer/USAddress/AddressLine106480 LOCUST GROVE ROAD
ReturnHeader/Filer/USAddress/City0EASTON
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021601
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-08-28
ReturnHeader/Officer/Name0MICHAEL RAJACICH
ReturnHeader/Officer/Phone04103109485
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/EIN0521837328
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ANTHONY WALTER DUNCAN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10114 BAY STREET BLDG A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EASTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode021601
ReturnHeader/Preparer/Name0COREY N DUNCAN
ReturnHeader/Preparer/Phone04108224008
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-05T07:31:26-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$35,704
Liabilities
$3,676
Net assets
$32,028
Revenue
$90,581
Expenses
$71,652
Net income
$18,929
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.31$0.08$1.23$1.81$1.68$0.13
2024Detailed filing. Detailed filing data is available for this year.$1.15$0.06$1.09$1.76$1.53$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.04$0.86$1.37$1.33$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.06$0.82$1.24$1.30$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.04$0.89$1.10$1.29$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.05$1.07$1.62$1.28$0.35
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.09$0.72$1.28$1.20$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.04$0.63$0.94$1.24$0.30
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.04$0.93$1.39$1.17$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.03$0.71$1.48$1.08$0.40
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.04$0.31$1.11$0.93$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.14$0.82$0.90$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.02$0.21$0.71$0.81$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.04$0.32$0.91$0.72$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.03$0.13$0.75$0.69$0.06