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

6480 Locust Grove Road21601
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

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

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

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

Operations Trend

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
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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine114331 NEW BRIDGE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1221200 WOOD WHARF LANE
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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
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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.
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
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IRS990EZ/WebSite0WWW.DELMARVANESTINGFOUNDATION.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
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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.
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IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
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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

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