Civic Intelligence

Delaware Grantmakers Association C/O Delaware Community Foundation

990 • Fiscal year 2019 • EIN 27-2529635

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 14, 2020

100 West Tenth Street No 500Wilmington, DE 19801

(302) 588-1342

Siviq Scores

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

Liabilities / Assets

66th percentile

0.11x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.13x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$132,038

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 28.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

91st percentile

63%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

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

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $158,040Liabilities 2011: $0Net Assets 2011: $158,0402011Assets 2012: $154,878Liabilities 2012: $0Net Assets 2012: $154,8782012Assets 2013: $159,459Liabilities 2013: $0Net Assets 2013: $159,4592013Assets 2014: $164,902Liabilities 2014: $0Net Assets 2014: $164,9022014Assets 2015: $174,075Liabilities 2015: $0Net Assets 2015: $174,0752015Assets 2018: $333,411Liabilities 2018: $6,460Net Assets 2018: $326,9512018Assets 2019: $544,720Liabilities 2019: $62,226Net Assets 2019: $482,4942019Assets 2020: $462,822Liabilities 2020: $125,268Net Assets 2020: $337,5542020Assets 2021: $348,518Liabilities 2021: $10,882Net Assets 2021: $337,6362021Assets 2022: $243,859Liabilities 2022: $54,444Net Assets 2022: $189,4152022Assets 2023: $480,983Liabilities 2023: $59,200Net Assets 2023: $421,7832023Assets 2024: $227,981Liabilities 2024: $58,917Net Assets 2024: $169,0642024

Highlighted filing

2019

Assets$544,720
Liabilities$62,226
Net Assets$482,494

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $67,750Expenses 2011: $53,887Net Income 2011: $13,8632011Revenue 2012: $83,771Expenses 2012: $86,933Net Income 2012: -$3,1622012Revenue 2013: $67,915Expenses 2013: $63,334Net Income 2013: $4,5812013Revenue 2014: $93,435Expenses 2014: $87,992Net Income 2014: $5,4432014Revenue 2015: $99,817Expenses 2015: $90,644Net Income 2015: $9,1732015Revenue 2018: $334,774Expenses 2018: $282,387Net Income 2018: $52,3872018Revenue 2019: $472,173Expenses 2019: $316,630Net Income 2019: $155,5432019Revenue 2020: $347,827Expenses 2020: $492,767Net Income 2020: -$144,9402020Revenue 2021: $292,682Expenses 2021: $292,600Net Income 2021: $822021Revenue 2022: $152,842Expenses 2022: $279,895Net Income 2022: -$127,0532022Revenue 2023: $572,722Expenses 2023: $340,354Net Income 2023: $232,3682023Revenue 2024: $184,593Expenses 2024: $437,312Net Income 2024: -$252,7192024

Highlighted filing

2019

Revenue$472,173
Expenses$316,630
Net Income$155,543
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 14, 2020
Return Version
2019v5.1
Gross Receipts
$472,173
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia PritchardPresident & CEOFT$111,469$20,569$132,038

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$459,333
Program Service Revenue
$12,840
Investment Income
$0
Other Revenue
$0
All Other Contributions
$367,750
Change in Net Assets
$155,543

Audited Revenue Reconciliation

Revenue per Audited Statements
$472,173
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$472,173
Total Revenue per Form 990
$472,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
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
Section 457 benefit obligation$9,131
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 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

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.

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

The Board of Directors reviews the Form 990. After review and final approval, the Form 990 is filed with the IRS.

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

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.

Form 990, Part VI, Section B, line 15

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.

Form 990, Part VI, Section C, line 18

www.philanthropydelaware.org

Form 990, Part VI, Section C, line 19

Information is available on request.

Filing and Contact Details

Filer

Filer Name
Philanthropy Delaware
EIN
27-2529635
Phone
3025881342
Address
100 West Tenth Street No 500, Wilmington, DE 19801

Signing Officer

Name
Cynthia Pritchard
Title
President & CEO
Phone
3025881342
Signed
2020-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Pritchard
Formed
2010
Legal Domicile
De
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
10

Preparer

Firm
Cover & Rossiter PA
Address
2711 Centerville Road Suite 100, Wilmington, DE 19808
Preparer
Peter Kennedy
Phone
3026566632
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The Board assumes responsibility for oversight of the audit of the financial statements and for the selection of an independent accountant.

Raw XML AppendixShowing 400 of 446 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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IRS990/Form990PartVIISectionAGrp/PersonNm1Matt Stehl
IRS990/Form990PartVIISectionAGrp/PersonNm2Regina Kerr Alonzo
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IRS990/Form990PartVIISectionAGrp/PersonNm5Ashley Cook
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IRS990/PayrollTaxesGrp/FundraisingAmt01791
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02167
IRS990/PayrollTaxesGrp/ProgramServicesAmt09041
IRS990/PayrollTaxesGrp/TotalAmt012999
IRS990/PensionPlanContributionsGrp/FundraisingAmt0329
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0398
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01661
IRS990/PensionPlanContributionsGrp/TotalAmt02388
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010947
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03619
IRS990/PrincipalOfficerNm0Cynthia Pritchard
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IRS990/ProgramServiceRevenueGrp/Desc0Community Impact Progr
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012840
IRS990/ProgSrvcAccomActy2Grp/Desc0Community 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
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt054454
IRS990/ProgSrvcAccomActy3Grp/Desc0Membership 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
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09975
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IRS990/PYOtherRevenueAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt0199777
IRS990/PYTotalExpensesAmt0282387
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0334774
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Section 457 benefit obligation
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IRS990ScheduleD/TotalExpensesPerForm990Amt0316630
IRS990ScheduleD/TotalLiabilityAmt09131
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0As 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/ExplanationTxt1The Board of Directors reviews the Form 990. After review and final approval, the Form 990 is filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 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/ExplanationTxt3Compensation 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/ExplanationTxt4www.philanthropydelaware.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Information is available on request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Board assumes responsibility for oversight of the audit of the financial statements and for the selection of an independent accountant.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XII, Line 2c
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IRS990/TravelGrp/FundraisingAmt01486
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IRS990/TravelGrp/TotalAmt05072
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IRS990/TypeOfOrganizationCorpInd0X

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