Civic Intelligence

B2W2 Inc.

990 • Fiscal year 2016 • EIN 27-1705781

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 17, 2017

Organization ProfileWWW.CFFDE.ORG
2005 Baynard BoulevardWilmington, DE 19802

(302) 658-5177

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.12x

Higher debt load relative to assets than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.64x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

88th percentile

$186,616

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

34th percentile

-2.2%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

1.9%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$4,843,844

Down $109,210 (-2.2%) from 2015

Net Assets

Down

$4,254,414

Down $150,064 (-3.4%) from 2015

Liabilities

Up

$589,430

Up $40,854 (+7.4%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin70th percentile

Revenue

Up

$915,740

Up $17,439 (+1.9%) from 2015

Expenses

Down

$815,903

Down $259,568 (-24%) from 2015

Net Income

Up

$99,837

Up $277,007 (+156%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,288,186Liabilities 2011: $520,204Net Assets 2011: $3,767,9822011Assets 2012: $4,462,427Liabilities 2012: $402,641Net Assets 2012: $4,059,7862012Assets 2013: $4,333,402Liabilities 2013: $397,753Net Assets 2013: $3,935,6492013Assets 2014: $4,449,466Liabilities 2014: $548,882Net Assets 2014: $3,900,5842014Assets 2015: $4,953,054Liabilities 2015: $548,576Net Assets 2015: $4,404,4782015Assets 2016: $4,843,844Liabilities 2016: $589,430Net Assets 2016: $4,254,4142016Assets 2017: $4,824,465Liabilities 2017: $720,589Net Assets 2017: $4,103,8762017Assets 2018: $4,703,546Liabilities 2018: $866,396Net Assets 2018: $3,837,1502018Assets 2019: $4,982,192Liabilities 2019: $1,117,771Net Assets 2019: $3,864,4212019Assets 2020: $4,946,131Liabilities 2020: $984,042Net Assets 2020: $3,962,0892020Assets 2021: $2,744,694Liabilities 2021: $118,737Net Assets 2021: $2,625,9572021Assets 2022: $3,377,020Liabilities 2022: $760,956Net Assets 2022: $2,616,0642022Assets 2023: $3,255,995Liabilities 2023: $787,234Net Assets 2023: $2,468,7612023Assets 2024: $2,894,144Liabilities 2024: $514,841Net Assets 2024: $2,379,3032024

Highlighted filing

2016

Assets$4,843,844
Liabilities$589,430
Net Assets$4,254,414
Open 2016 Filing

Operations Trend

Revenue Growth48th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $851,3262011Expenses 2012: $863,6532012Revenue 2013: $986,824Expenses 2013: $1,003,842Net Income 2013: -$17,0182013Revenue 2014: $907,529Expenses 2014: $1,097,355Net Income 2014: -$189,8262014Revenue 2015: $898,301Expenses 2015: $1,075,471Net Income 2015: -$177,1702015Revenue 2016: $915,740Expenses 2016: $815,903Net Income 2016: $99,8372016Revenue 2017: $904,189Expenses 2017: $1,038,810Net Income 2017: -$134,6212017Revenue 2018: $712,758Expenses 2018: $926,373Net Income 2018: -$213,6152018Revenue 2019: $662,456Expenses 2019: $745,685Net Income 2019: -$83,2292019Revenue 2020: $742,136Expenses 2020: $563,290Net Income 2020: $178,8462020Revenue 2021: $643,100Expenses 2021: $656,601Net Income 2021: -$13,5012021Revenue 2022: $945,929Expenses 2022: $833,825Net Income 2022: $112,1042022Revenue 2023: $829,791Expenses 2023: $893,645Net Income 2023: -$63,8542023Revenue 2024: $672,063Expenses 2024: $829,078Net Income 2024: -$157,0152024

Highlighted filing

2016

Revenue$915,740
Expenses$815,903
Net Income$99,837
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 17, 2017
Return Version
2016v3.0
Gross Receipts
$915,740
Mission and Program Overview

Mission

B2w2 inc.'s sole purpose is to act exclusively for the benefit of, to perform the functions of, or to carry out the purposes of children & families first delaware inc., an organization described in section 509(a)(2) of the internal revenue code of 1986, as amended. In conformity with the foregoing, the activities of b2w2 inc. Will be to provide facilities, vehicles and equipment to children & families first delaware inc. To be used in furtherance of its exempt purpose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,089,933$3,750,591▼ $339,342
Investments Other Securities$0$814,906▲ $814,906
Investments in Publicly Traded Securities$800,473$0▼ $800,473
Accounts Receivable$21,292$266,267▲ $244,975
Cash and Non-Interest-Bearing Accounts$36,131$6,855▼ $29,276
Prepaid Expenses and Deferred Charges$5,225$5,225→ $0
Total Assets$4,953,054$4,843,844▼ $109,210
Liabilities
Mortgage Notes Payable Secured by Investment Property$312,149$250,021▼ $62,128
Accounts Payable and Accrued Expenses$1,384$195,383▲ $193,999
Other Liabilities$235,043$144,026▼ $91,017
Total Liabilities$548,576$589,430▲ $40,854
Net Assets / Fund Balance
Unrestricted Net Assets$4,404,478$4,254,414▼ $150,064
Total Net Assets Fund Balance$4,404,478$4,254,414▼ $150,064
Total Liabilities and Net Assets / Fund Balance$4,953,054$4,843,844▼ $109,210

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,879,145$3,383,896$6,263,041
Equipment$276,591$1,151,174$1,427,765
Land$594,855-$594,855
Other Securities$814,906--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleOtherTotal
Robert W RogersCFO/administrative Officer$139,386$139,386

Board Members and Trustees

NameTitle
Casey E MccabePresident
Stephen M MockbeeVice President
Leslie J NewmanChief Executive Officer
Andy BrandenbergerMember
Anthony J LewisMember
Thomas P Collins EsqSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$60,197
Investment Income
$20,263
Other Revenue
$835,280
Change in Net Assets
$99,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$815,903
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$339,342-$339,342
Occupancy-$90,202-$90,202
Fees for Services Other-$70,690-$70,690
Office Expenses-$36,963-$36,963
Insurance-$25,866-$25,866
Interest-$14,126-$14,126
Fees for Services Accounting-$1,500-$1,500
Other Expenses-$-10,464-$-10,464
Total Functional Expenses$0$815,903$0$815,903
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Leases Payable$144,026
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Explanation: the supported organization, children and families first delaware inc., is the sole voting member of the filing organization.”

Form 990, Part VI, Section A, Line 7A

“Explanation: the supported organization, children and families first delaware inc., as the sole voting member of the filing organization, elects all members of the filing organization's governing body.”

Form 990, Part VI, Section A, Line 7B

“Explanation: the supported organization, children and families first delaware inc., as the sole voting member of the filing organization, has ultimate authority over governing board decisions.”

Form 990, Part VI, Section B, Line 11B

“Explanation: a copy of form 990 has been provided to the organization's full governing board for review and approval prior to submission.”

Form 990, Part VI, Section B, Line 12C

“Explanation: the organization has an effective, written conflict of interest policy. This policy defines conflicts of interests, identifies all classes of individuals within the organization covered by the policy, and specifies procedures to be followed in managing those conflicts. Officers and board members have been required to and will continue to annually disclose interests that could give rise to conflicts. Management continuously monitors and enforces this policy. The executive director, or ceo, is charged with providing written approval should any person covered by the policy seek or receive regular services from the organization. All other contracts or transactions between covered persons and the organization require prior board approval.”

Form 990, Part VI, Section C, Line 18

“Explanation: the organization makes its form 1023 and form 990 available upon request. Additionally, form 990 is available on guidestar.org.”

Form 990, Part VI, Section C, Line 19

“Explanation: governing documents, conflict of interest policy, and financial statements are available upon request.”

Form 990, Part VII, Section A, Column B

“Explanation: (6) leslie j. Newman children & families first endowment inc. - 2.5 hours supporting kidds, inc. - 2.5 hours children and families first delaware inc. - 30 hours (7) robert w. Rogers children & families first endowment inc. - 2.5 hours supporting kidds, inc. - 2.5 hours children and families first delaware inc. - 30 hours”

Filing and Contact Details

Filer

Filer Name
B2w2 Inc
EIN
27-1705781
Phone
3026585177
Address
2005 BAYNARD BOULEVARD, WILMINGTON, DE 19802

Signing Officer

Name
Robert Rogers
Title
Cfao
Phone
3026585177
Signed
2017-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Rogers
Formed
2010
Legal Domicile
De
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Gunnip & Company Llp
Address
2751 CENTERVILLE RD STE 300, WILMINGTON, DE 19808
Preparer
Katherine L Silicato
Phone
3022255000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfers to related organizations -248,900.”

Form 990, Part XII, Line 2C

“Explanation: the process governing oversight of the audit and selection of an independent auditor is managed by the supported organization, children and families first delaware inc.”

Financial Statement Notes

PART X, LINE 2:

“Explanation: b2w2 inc. Is exempt from federal income tax under internal revenue code section 509(a)(2). However, income from certain activities not directly related to the organization's tax exempt purpose may be subject to taxation as unrelated business income. Generally accepted accounting principles prescribe rules for the recognition, measurement, classification, and disclosure in the financial statements of uncertain tax positions taken or expected to be taken in the organization's tax returns. Management has determined that the organization does not have any uncertain tax positions or associated unrecognized benefits that materially impact the consolidated financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the organization's tax returns will not be challenged by the taxing authorities and that the organization will not be subject to additional tax, penalties and interest as a result of such challenge. The organization's federal exempt organization business income tax returns (form 990) for 2013, 2014, and 2015 are subject to examination by the irs, generally for three years after they were filed.”

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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05225
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05225
IRS990/PrincipalOfficerNm0ROBERT ROGERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/Desc0EQUIPMENT SERVICE INCO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt060197
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060197
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt017483
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024512
IRS990/PYOtherExpensesAmt01075471
IRS990/PYOtherRevenueAmt0796412
IRS990/PYProgramServiceRevenueAmt059894
IRS990/PYRevenuesLessExpensesAmt0-177170
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01075471
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0898301
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt099837
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0835280
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0895477
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CHILDREN & FAMILIES FIRST DELAWARE INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02879145
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03383896
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06263041
IRS990ScheduleD/EquipmentGrp/BookValueAmt0276591
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01151174
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01427765
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0594855
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0594855
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0144026
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASES PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0814906
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SHORT-TERM WILMINGTON TRUST
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EXPLANATION: B2W2 INC. IS EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 509(A)(2). HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRESCRIBE RULES FOR THE RECOGNITION, MEASUREMENT, CLASSIFICATION, AND DISCLOSURE IN THE FINANCIAL STATEMENTS OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S TAX RETURNS. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS OR ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE CONSOLIDATED FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATION'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES AND INTEREST AS A RESULT OF SUCH CHALLENGE. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS (FORM 990) FOR 2013, 2014, AND 2015 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03750591
IRS990ScheduleD/TotalBookValueSecuritiesAmt0814906
IRS990ScheduleD/TotalLiabilityAmt0144026
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0174881
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt011735
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LESLIE J NEWMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0186616
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPLANATION: THE SUPPORTED ORGANIZATION, CHILDREN AND FAMILIES FIRST DELAWARE INC., IS THE SOLE VOTING MEMBER OF THE FILING ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPLANATION: THE SUPPORTED ORGANIZATION, CHILDREN AND FAMILIES FIRST DELAWARE INC., AS THE SOLE VOTING MEMBER OF THE FILING ORGANIZATION, ELECTS ALL MEMBERS OF THE FILING ORGANIZATION'S GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPLANATION: THE SUPPORTED ORGANIZATION, CHILDREN AND FAMILIES FIRST DELAWARE INC., AS THE SOLE VOTING MEMBER OF THE FILING ORGANIZATION, HAS ULTIMATE AUTHORITY OVER GOVERNING BOARD DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXPLANATION: A COPY OF FORM 990 HAS BEEN PROVIDED TO THE ORGANIZATION'S FULL GOVERNING BOARD FOR REVIEW AND APPROVAL PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXPLANATION: THE ORGANIZATION HAS AN EFFECTIVE, WRITTEN CONFLICT OF INTEREST POLICY. THIS POLICY DEFINES CONFLICTS OF INTERESTS, IDENTIFIES ALL CLASSES OF INDIVIDUALS WITHIN THE ORGANIZATION COVERED BY THE POLICY, AND SPECIFIES PROCEDURES TO BE FOLLOWED IN MANAGING THOSE CONFLICTS. OFFICERS AND BOARD MEMBERS HAVE BEEN REQUIRED TO AND WILL CONTINUE TO ANNUALLY DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS. MANAGEMENT CONTINUOUSLY MONITORS AND ENFORCES THIS POLICY. THE EXECUTIVE DIRECTOR, OR CEO, IS CHARGED WITH PROVIDING WRITTEN APPROVAL SHOULD ANY PERSON COVERED BY THE POLICY SEEK OR RECEIVE REGULAR SERVICES FROM THE ORGANIZATION. ALL OTHER CONTRACTS OR TRANSACTIONS BETWEEN COVERED PERSONS AND THE ORGANIZATION REQUIRE PRIOR BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EXPLANATION: THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE UPON REQUEST. ADDITIONALLY, FORM 990 IS AVAILABLE ON GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EXPLANATION: GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EXPLANATION: (6) LESLIE J. NEWMAN CHILDREN & FAMILIES FIRST ENDOWMENT INC. - 2.5 HOURS SUPPORTING KIDDS, INC. - 2.5 HOURS CHILDREN AND FAMILIES FIRST DELAWARE INC. - 30 HOURS (7) ROBERT W. ROGERS CHILDREN & FAMILIES FIRST ENDOWMENT INC. - 2.5 HOURS SUPPORTING KIDDS, INC. - 2.5 HOURS CHILDREN AND FAMILIES FIRST DELAWARE INC. - 30 HOURS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRANSFERS TO RELATED ORGANIZATIONS -248,900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EXPLANATION: THE PROCESS GOVERNING OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT AUDITOR IS MANAGED BY THE SUPPORTED ORGANIZATION, CHILDREN AND FAMILIES FIRST DELAWARE INC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VII, SECTION A, COLUMN B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0CHILDREN & FAMILIES FIRST DELAWARE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1CHILDREN & FAMILIES FIRST DELAWARE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CHILDREN AND FAMILIES FIRST DELAWARE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CHILDREN & FAMILIES FIRST ENDOWMENT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2SUPPORTING KIDDS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0510065731
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1271705610
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2510320207
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1DE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2DE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARITABLE SERVICES FOR NEEDY CHILDREN AND FAMILIES IN DELAWARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SUPPORTING ORGANIZATION TO CHILDREN AND FAMILIES FIRST DELAWARE INC.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2SUPPORTING ORGANIZATION TO CHILDREN AND FAMILIES FIRST DELAWARE INC.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 12A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 12A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02005 BAYNARD BOULEVARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12005 BAYNARD BOULEVARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt22005 BAYNARD BOULEVARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WILMINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1WILMINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2WILMINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0DE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1DE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2DE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd019802
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd119802
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd219802
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0830395
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1248900
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt296051
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ESTIMATED FAIR VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,843,844
Liabilities
$589,430
Net assets
$4,254,414
Revenue
$915,740
Expenses
$815,903
Net income
$99,837
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.51$2.38$0.67$0.83$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.79$2.47$0.83$0.89$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.38$0.76$2.62$0.95$0.83$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.12$2.63$0.64$0.66$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$0.98$3.96$0.74$0.56$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$1.12$3.86$0.66$0.75$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$0.87$3.84$0.71$0.93$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$0.72$4.10$0.90$1.04$0.13
2016Detailed filing. Detailed filing data is available for this year.$4.84$0.59$4.25$0.92$0.82$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$0.55$4.40$0.90$1.08$0.18
2014Detailed filing. Detailed filing data is available for this year.$4.45$0.55$3.90$0.91$1.10$0.19
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$0.40$3.94$0.99$1.00$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$0.40$4.06$0.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$0.52$3.77$0.85