Civic Intelligence

Delaware Grantmakers Association C/O Delaware Community Foundation

990 • Fiscal year 2020 • EIN 27-2529635

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 02, 2021

Organization Profilewww.PhilanthropyDelaware.org
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

83rd percentile

0.27x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

0.36x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

14th percentile

-42%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

96th percentile

$77,960

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 22.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

23rd percentile

-15%

Faster asset growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-26%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$462,822

Down $81,898 (-15%) from 2019

Net Assets

Down

$337,554

Down $144,940 (-30%) from 2019

Liabilities

Up

$125,268

Up $63,042 (+101%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin14th percentile

Revenue

Down

$347,827

Down $124,346 (-26%) from 2019

Expenses

Up

$492,767

Up $176,137 (+56%) from 2019

Net Income

Down

-$144,940

Down $300,483 (-193%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

2020

Assets$462,822
Liabilities$125,268
Net Assets$337,554
Open 2020 Filing

Operations Trend

Revenue Growth39th percentile

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

2020

Revenue$347,827
Expenses$492,767
Net Income-$144,940
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 2, 2021
Return Version
2020v4.1
Gross Receipts
$347,827
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 philanthropy in the first state by connecting key stakeholders to drive meaningful impact for all Delawareans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$531,970$447,494▼ $84,476
Accounts Receivable-$15,000-
Prepaid Expenses and Deferred Charges$3,619$328▼ $3,291
Total Assets$544,720$462,822▼ $81,898
Other Assets Total$9,131$0▼ $9,131
Liabilities
Deferred Revenue$52,600$65,200▲ $12,600
Unsecured Notes Loans Payable-$41,400-
Accounts Payable and Accrued Expenses$495$18,668▲ $18,173
Other Liabilities$9,131$0▼ $9,131
Total Liabilities$62,226$125,268▲ $63,042
Net Assets / Fund Balance
Net Assets With Donor Restrictions$366,500$205,458▼ $161,042
Net Assets Without Donor Restrictions$115,994$132,096▲ $16,102
Total Net Assets Fund Balance$482,494$337,554▼ $144,940
Total Liabilities and Net Assets / Fund Balance$544,720$462,822▼ $81,898
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia PritchardPresident & CEO (until 7/2020)FT$73,191$4,769$77,960
Tynetta BrownPresident & CEO (from 11/2020)FT$15,313-$15,313

Board Members and Trustees

NameTitle
Vernita DorseyPresident
Chris CrothersVice President (from 2/2020); Director (until 2/20
Amy WallsDirector
Ashley Cook Esq CFTADirector
Michelle TaylorDirector
Sharon StruthersDirector
Nicole PenderDirector (from 8/2020)
Chris GrundnerDirector (until 1/2020)
Jenn Walters-MichalecDirector (until 8/2020)
Todd VealeSecretary (from 2/2020)
Matt StehlSecretary (until 1/2020)
Regina Kerr AlonzoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$312,827
Program Service Revenue
$35,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$215,885
Change in Net Assets
$-144,940

Audited Revenue Reconciliation

Revenue per Audited Statements
$347,827
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$347,827
Total Revenue per Form 990
$347,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$257,092
Grants and Similar Amounts Paid$170,200
Other Expenses$65,475
Total Fundraising Expense$9,239
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$170,200--$170,200
Other Salaries and Wages$99,572$10,968$5,902$116,442
Current Officers, Directors, Trustees, and Key Employees$81,259$27,731$1,349$110,339
Payroll Taxes$12,739$2,547$530$15,816
Other Employee Benefits$12,746-$810$13,556
Fees for Services Accounting-$13,494-$13,494
Other Expenses$7,252$477-$7,252
Fees for Services Other$1,345$4,179-$5,524
Occupancy$3,984$1,190-$5,174
Office Expenses$2,369$1,270$113$3,752
All Other Expenses$1,067$559-$1,626
Insurance-$1,548-$1,548
Travel$680$46$504$1,230
Pension Plan Contributions$757$151$31$939
Total Functional Expenses$418,352$65,176$9,239$492,767

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$492,767
Total Expenses per Audited Statements$492,767
Total Expenses per Form 990$492,767
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Delaware Community FoundationWilmington, DE501(c)(3)Strategic Response Initiative$145,000
United Way of Delaware IncWilmington, DE501(c)(3)Strategic Response Initiative$15,000
Code Purple Kent CountyWilmington, DE501(c)(3)Homeless Voucher$6,000
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
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
Tynetta Brown
Title
President & CEO
Phone
3025881342
Signed
2021-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tynetta Brown
Formed
2010
Legal Domicile
De
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
12

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 502 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/PersonNm2Regina Kerr Alonzo
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IRS990/Form990PartVIISectionAGrp/PersonNm4Matt Stehl
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IRS990/Form990PartVIISectionAGrp/PersonNm13Tynetta Brown
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt11Director (until 8/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt12President & CEO (until 7/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt13President & CEO (from 11/2020)
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IRS990/MissionDesc0Provide:(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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0482494
IRS990/NetAssetsOrFundBalancesEOYAmt0337554
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0115994
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0132096
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01190
IRS990/OccupancyGrp/ProgramServicesAmt03984
IRS990/OccupancyGrp/TotalAmt05174
IRS990/OfficeExpensesGrp/FundraisingAmt0113
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01270
IRS990/OfficeExpensesGrp/ProgramServicesAmt02369
IRS990/OfficeExpensesGrp/TotalAmt03752
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt00
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0810
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012746
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013556
IRS990/OtherExpensesGrp/Desc0Delaware Census Project
IRS990/OtherExpensesGrp/Desc1Dues and memberships
IRS990/OtherExpensesGrp/Desc2Staff training expenses
IRS990/OtherExpensesGrp/Desc3Speaker fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01016
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1477
IRS990/OtherExpensesGrp/ProgramServicesAmt09345
IRS990/OtherExpensesGrp/ProgramServicesAmt18223
IRS990/OtherExpensesGrp/ProgramServicesAmt26814
IRS990/OtherExpensesGrp/ProgramServicesAmt37252
IRS990/OtherExpensesGrp/TotalAmt09345
IRS990/OtherExpensesGrp/TotalAmt19239
IRS990/OtherExpensesGrp/TotalAmt27291
IRS990/OtherExpensesGrp/TotalAmt37252
IRS990/OtherLiabilitiesGrp/BOYAmt09131
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05902
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010968
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt099572
IRS990/OtherSalariesAndWagesGrp/TotalAmt0116442
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0530
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02547
IRS990/PayrollTaxesGrp/ProgramServicesAmt012739
IRS990/PayrollTaxesGrp/TotalAmt015816
IRS990/PensionPlanContributionsGrp/FundraisingAmt031
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0151
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0757
IRS990/PensionPlanContributionsGrp/TotalAmt0939
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03619
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0328
IRS990/PrincipalOfficerNm0Tynetta Brown
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Community Impact Progr
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035000
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/ExpenseAmt033039
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/ExpenseAmt019489
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0459333
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt098461
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt012840
IRS990/PYRevenuesLessExpensesAmt0155543
IRS990/PYSalariesCompEmpBnftPaidAmt0218169
IRS990/PYTotalExpensesAmt0316630
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0472173
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-144940
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt035000
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0312827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0459333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0316617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0463581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01552358
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0231
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt065880
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0993789
IRS990ScheduleA/SubstantialContributorsTotAmt0558569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0312827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0459333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0316617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0463581
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01552358
IRS990ScheduleA/TotalSupportAmt01552589
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0492767
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0347827
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0492767
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0145000
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/CashGrantAmt26000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Strategic Response Initiative
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Strategic Response Initiative
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Homeless Voucher
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Delaware Community Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1United Way of Delaware Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Code Purple Kent County
IRS990ScheduleI/RecipientTable/RecipientEIN0222804785
IRS990ScheduleI/RecipientTable/RecipientEIN1510073399
IRS990ScheduleI/RecipientTable/RecipientEIN2474195022
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0C/O 100 West Tenth Street Suite 500
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1C/O 100 West Tenth Street Suite 500
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2C/O 100 West Tenth Street Suite 500
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0500
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt1500
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt2500
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Wilmington
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Wilmington
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Wilmington
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0DE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1DE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2DE
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd019801
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd119801
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd219801
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Funds were solicited by Philanthropy Delaware on behalf of Delaware's COVID-19 Strategic Response Initiative and were passed through to the Delaware Community Foundation & United Way of Delaware for processing applications from & distributing assistance to qualified non-profits in Delaware. In addition, a grant was made to Code Purple-Kent County in response to heightened need in the region from the impact of COVID. All assistance and grant awards are evaluated & approved by the relevant governance committee.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt03
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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.

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$462,822
Liabilities
$125,268
Net assets
$337,554
Revenue
$347,827
Expenses
$492,767
Net income
-$144,940
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.59$1.69$1.85$4.37$2.53
2023Detailed filing. Detailed filing data is available for this year.$4.81$0.59$4.22$5.73$3.40$2.32
2022Detailed filing. Detailed filing data is available for this year.$2.44$0.54$1.89$1.53$2.80$1.27
2021Detailed filing. Detailed filing data is available for this year.$3.49$0.11$3.38$2.93$2.93$0.00
2020Detailed filing. Detailed filing data is available for this year.$4.63$1.25$3.38$3.48$4.93$1.45
2019Detailed filing. Detailed filing data is available for this year.$5.45$0.62$4.82$4.72$3.17$1.56
2018Detailed filing. Detailed filing data is available for this year.$3.33$0.06$3.27$3.35$2.82$0.52
2015Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$1.00$0.91$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.93$0.88$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.68$0.63$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.00$1.55$0.84$0.87$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.00$1.58$0.68$0.54$0.14