Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2019 • EIN 27-2529635
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 28.0% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$544,720
Up $211,309 (+63%) from 2018
Net Assets
Up$482,494
Up $155,543 (+48%) from 2018
Liabilities
Up$62,226
Up $55,766 (+863%) from 2018
Revenue
Up$472,173
Up $137,399 (+41%) from 2018
Expenses
Up$316,630
Up $34,243 (+12%) from 2018
Net Income
Up$155,543
Up $103,156 (+197%) from 2018
Provide:(1)educational programs regarding grantmaking effectiveness and other grantmaking best practices; (2)a platform for information sharing and networking among grantmakers; (3)facilitation of information exchanges between grantmakers, government officials and programs experts; (4)communication programs regarding important issues for nonprofits and donors; (5)conferences for grantmakers and donors who are interested in learning about community needs and opportunities for collaboration among grantmakers; and (6)news and information about the philanthropic and nonprofit sectors on a local and national level.
Philanthropy Delaware advances the growth of effective philanthropy that promotes improved quality of life in Delaware through education, networking and collaboration.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $319,264 | $531,970 | ▲ $212,706 |
| Prepaid Expenses and Deferred Charges | $10,947 | $3,619 | ▼ $7,328 |
| Accounts Receivable | $3,200 | $0 | ▼ $3,200 |
| Total Assets | $333,411 | $544,720 | ▲ $211,309 |
| Other Assets Total | $0 | $9,131 | ▲ $9,131 |
| Liabilities | |||
| Deferred Revenue | $1,900 | $52,600 | ▲ $50,700 |
| Other Liabilities | $0 | $9,131 | ▲ $9,131 |
| Accounts Payable and Accrued Expenses | $4,560 | $495 | ▼ $4,065 |
| Total Liabilities | $6,460 | $62,226 | ▲ $55,766 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $213,208 | $366,500 | ▲ $153,292 |
| Net Assets Without Donor Restrictions | $113,743 | $115,994 | ▲ $2,251 |
| Total Net Assets Fund Balance | $326,951 | $482,494 | ▲ $155,543 |
| Total Liabilities and Net Assets / Fund Balance | $333,411 | $544,720 | ▲ $211,309 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Cynthia Pritchard | President & CEO | FT | $111,469 | $20,569 | $132,038 |
| Name | Title |
|---|---|
| Vernita Dorsey | President |
| Amy Walls | Director |
| Ashley Cook | Director |
| Chris Crothers | Director |
| Chris Grundner | Director |
| Jenn Walters-Michalec | Director |
| Michelle Taylor | Director |
| Sharon Struthers | Director |
| Matt Stehl | Secretary |
| Regina Kerr Alonzo | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $218,169 |
| Other Expenses | $98,461 |
| Total Fundraising Expense | $31,747 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $91,833 | $22,011 | $18,194 | $132,038 |
| Other Salaries and Wages | $42,482 | $10,182 | $8,417 | $61,081 |
| Payroll Taxes | $9,041 | $2,167 | $1,791 | $12,999 |
| Fees for Services Other | $8,184 | $4,047 | - | $12,231 |
| Fees for Services Accounting | $1,709 | $9,640 | - | $11,349 |
| Other Employee Benefits | $6,720 | $1,611 | $1,332 | $9,663 |
| Other Expenses | $9,572 | $192 | $27 | $9,572 |
| All Other Expenses | $7,600 | $333 | - | $7,933 |
| Office Expenses | $3,623 | $3,635 | $171 | $7,429 |
| Occupancy | $5,173 | $1,552 | - | $6,725 |
| Travel | $3,405 | $181 | $1,486 | $5,072 |
| Pension Plan Contributions | $1,661 | $398 | $329 | $2,388 |
| Insurance | - | $1,360 | - | $1,360 |
| Fees for Services Legal | - | $334 | - | $334 |
| Total Functional Expenses | $225,253 | $59,630 | $31,747 | $316,630 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $316,630 |
| Total Expenses per Audited Statements | $316,630 |
| Total Expenses per Form 990 | $316,630 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Section 457 benefit obligation | $9,131 |
“As Delaware's only premier membership organization for funders, the Organization is the network that links philanthropy in all its forms across the state. Membership programs include efforts to provide interconnected conversations, purposeful convening, and members-only resources and content.”
“The Board of Directors reviews the Form 990. After review and final approval, the Form 990 is filed with the IRS.”
“The Organization's conflict of interest policy defines conflicts, individuals covered by the policy, and requires annual disclosure of interests that could give rise to conflicts by officers, directors, and key employees. The Board of Directors reviews information pertaining to conflicts of interest on an annual basis.”
“Compensation for the President & CEO is reviewed and approved by the Board annually based on compensation data for comparable organizations. Other employee compensation is approved through the budgeting process, as adopted by the Board of Directors.”
“www.philanthropydelaware.org”
“Information is available on request.”
“The Board assumes responsibility for oversight of the audit of the financial statements and for the selection of an independent accountant.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4560 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 495 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3200 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Philanthropy Delaware advances the growth of effective philanthropy that promotes improved quality of life in Delaware through education, networking and collaboration. |
| IRS990/AllOtherContributionsAmt | 0 | 367750 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 333 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7600 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7933 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PHILANTHROPY DELAWARE FKA DELAWARE GRANTMAKERS ASSOC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3025881342 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 W 10TH STREET SUITE 500 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WILMINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19801 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 319264 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 531970 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 18194 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 22011 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 91833 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 132038 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 459333 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 98461 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12840 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 155543 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 218169 |
| IRS990/CYTotalExpensesAmt | 0 | 316630 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 31747 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 472173 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1900 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 52600 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | Community Impact - Philanthropy Delaware advances philanthropy in the first state by connecting key stakeholders to drive meaningful impact for all Delawareans. As Delaware's only premier membership organization for funders, we are the network that links philanthropy in all its forms across the state. We provide the following: Impact: o Educational opportunities for effective philanthropy o Resources, tools, and information for your work o Funder's perspective consulting o Analysis for strategic investments o Annual Conference |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 213208 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 366500 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 160824 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9640 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1709 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11349 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 334 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 334 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4047 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8184 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12231 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 20569 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Vernita Dorsey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Matt Stehl |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Regina Kerr Alonzo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Chris Crothers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Chris Grundner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Ashley Cook |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Sharon Struthers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Michelle Taylor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Jenn Walters-Michalec |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Amy Walls |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Cynthia Pritchard |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 111469 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | President & CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 472173 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1360 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1360 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 91583 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Provide:(1)educational programs regarding grantmaking effectiveness and other grantmaking best practices; (2)a platform for information sharing and networking among grantmakers; (3)facilitation of information exchanges between grantmakers, government officials and programs experts; (4)communication programs regarding important issues for nonprofits and donors; (5)conferences for grantmakers and donors who are interested in learning about community needs and opportunities for collaboration among grantmakers; and (6)news and information about the philanthropic and nonprofit sectors on a local and national level. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 326951 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 482494 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 113743 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 115994 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1552 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5173 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6725 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 171 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3635 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3623 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7429 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9131 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1332 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1611 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6720 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9663 |
| IRS990/OtherExpensesGrp/Desc | 0 | Dues and memberships |
| IRS990/OtherExpensesGrp/Desc | 1 | Staff training expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Speaker fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Share DE community plat |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 27 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1558 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 429 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 192 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12037 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12759 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9454 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9572 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13595 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13215 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9646 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9572 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9131 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 8417 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10182 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 42482 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 61081 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1791 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2167 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9041 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12999 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 329 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 398 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1661 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2388 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10947 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3619 |
| IRS990/PrincipalOfficerNm | 0 | Cynthia Pritchard |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Community Impact Progr |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Community Relations Program - Philanthropy Delaware advances philanthropy in the first state by connecting key stakeholders to drive meaningful impact for all Delawareans. As Delaware's only premier membership organization for funders, we are the network that links philanthropy in all its forms across the state. We provide the following:Advance: o Expertise in Philanthropy o Source for current news and trends in philanthropy o Interactive grant maps o Grant listings o Advocacy with state and federal officials |
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| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Membership Programming - Philanthropy Delaware advances philanthropy in the first state by connecting key stakeholders to drive meaningful impact for all Delawareans. As Delaware's only premier membership organization for funders, we are the network that links philanthropy in all its forms across the state. We provide the following: Connect: o Interconnected conversations o Purposeful convening o Creating a collaborative environment o Members-only resources and content o Issues-based affinity groups |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Section 457 benefit obligation |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | As Delaware's only premier membership organization for funders, the Organization is the network that links philanthropy in all its forms across the state. Membership programs include efforts to provide interconnected conversations, purposeful convening, and members-only resources and content. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Board of Directors reviews the Form 990. After review and final approval, the Form 990 is filed with the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Organization's conflict of interest policy defines conflicts, individuals covered by the policy, and requires annual disclosure of interests that could give rise to conflicts by officers, directors, and key employees. The Board of Directors reviews information pertaining to conflicts of interest on an annual basis. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Compensation for the President & CEO is reviewed and approved by the Board annually based on compensation data for comparable organizations. Other employee compensation is approved through the budgeting process, as adopted by the Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | www.philanthropydelaware.org |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Information is available on request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The Board assumes responsibility for oversight of the audit of the financial statements and for the selection of an independent accountant. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part XII, Line 2c |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.