Civic Intelligence

The Community Foundation of Delaware County

990 • Fiscal year 2015 • EIN 31-1450786

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileWWW.DELAWARECF.ORG

View Organization Page

3954 North Hampton DrivePowell, OH 43065

(614) 764-2332

Siviq Scores

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

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

14th percentile

0.04x

Higher debt load relative to revenue than 14% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

31st percentile

$122,567

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

65th percentile

5.2%

Faster asset growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

7.8%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$11,776,007

Up $586,818 (+5.2%) from 2014

Net Assets

Up

$11,659,940

Up $593,478 (+5.4%) from 2014

Liabilities

Down

$116,067

Down $6,660 (-5.4%) from 2014

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin89th percentile

Revenue

Up

$2,866,898

Up $208,303 (+7.8%) from 2014

Expenses

Up

$1,655,105

Up $604,921 (+58%) from 2014

Net Income

Down

$1,211,793

Down $396,618 (-25%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$40M$30M$20M$10M$0Assets 2010: $7,219,936Liabilities 2010: $96,313Net Assets 2010: $7,123,6232010Assets 2011: $7,671,608Liabilities 2011: $92,220Net Assets 2011: $7,579,3882011Assets 2014: $11,189,189Liabilities 2014: $122,727Net Assets 2014: $11,066,4622014Assets 2015: $11,776,007Liabilities 2015: $116,067Net Assets 2015: $11,659,9402015Assets 2016: $12,616,059Liabilities 2016: $127,235Net Assets 2016: $12,488,8242016Assets 2017: $13,836,498Liabilities 2017: $147,752Net Assets 2017: $13,688,7462017Assets 2019: $15,294,638Liabilities 2019: $371,211Net Assets 2019: $14,923,4272019Assets 2020: $17,128,158Liabilities 2020: $183,821Net Assets 2020: $16,944,3372020Assets 2021: $23,022,460Liabilities 2021: $193,303Net Assets 2021: $22,829,1572021Assets 2022: $20,255,345Liabilities 2022: $174,170Net Assets 2022: $20,081,1752022Assets 2024: $33,627,404Liabilities 2024: $296,412Net Assets 2024: $33,330,9922024

Highlighted filing

2015

Assets$11,776,007
Liabilities$116,067
Net Assets$11,659,940
Open 2015 Filing

Operations Trend

Revenue Growth62nd percentile

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

$15M$10M$5.0M$0Expenses 2010: $775,6612010Expenses 2011: $729,6032011Revenue 2014: $2,658,595Expenses 2014: $1,050,184Net Income 2014: $1,608,4112014Revenue 2015: $2,866,898Expenses 2015: $1,655,105Net Income 2015: $1,211,7932015Revenue 2016: $2,585,770Expenses 2016: $1,906,528Net Income 2016: $679,2422016Revenue 2017: $3,276,209Expenses 2017: $2,784,049Net Income 2017: $492,1602017Revenue 2019: $2,213,219Expenses 2019: $1,923,389Net Income 2019: $289,8302019Revenue 2020: $2,572,881Expenses 2020: $1,585,862Net Income 2020: $987,0192020Revenue 2021: $6,756,665Expenses 2021: $2,253,162Net Income 2021: $4,503,5032021Revenue 2022: $3,259,062Expenses 2022: $2,312,914Net Income 2022: $946,1482022Revenue 2024: $11,037,786Expenses 2024: $3,660,274Net Income 2024: $7,377,5122024

Highlighted filing

2015

Revenue$2,866,898
Expenses$1,655,105
Net Income$1,211,793
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$5,997,882
Mission and Program Overview

Mission

Strengthening the community by connecting people through charitable giving.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,644,465$9,429,993▲ $785,528
Savings and Temporary Cash Investments$959,846$2,190,123▲ $1,230,277
Land, Buildings, and Equipment, Net$1,545,000$90,000▼ $1,455,000
Investments Other Securities$38,805$38,879▲ $74
Cash and Non-Interest-Bearing Accounts$273$25,212▲ $24,939
Accounts Receivable-$1,000-
Total Assets$11,189,189$11,776,007▲ $586,818
Other Assets Total$800$800→ $0
Liabilities
Other Liabilities$112,893$106,577▼ $6,316
Accounts Payable and Accrued Expenses$9,834$9,490▼ $344
Total Liabilities$122,727$116,067▼ $6,660
Net Assets / Fund Balance
Unrestricted Net Assets$11,066,462$11,659,940▲ $593,478
Total Net Assets Fund Balance$11,066,462$11,659,940▲ $593,478
Total Liabilities and Net Assets / Fund Balance$11,189,189$11,776,007▲ $586,818

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$39,199$39,199
Other Land Buildings$0$2,500$2,500
Land$90,000--
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marlene a CasiniPresident/CEOFT$108,720$13,847$122,567

Board Members and Trustees

NameTitle
Skip WeilerChair
Matthew WellerVice Chair
David SmithDirector
Mike TarulloDirector
Rockwell JonesDirector
Sue MahlerDirector
Susan HatcherDirector
Susan RobenaltDirector
Traci MartinezDirector
Wayne JenkinsDirector
Jane MartinSecretary
Norman DewireTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,418,341
Program Service Revenue
$0
Investment Income
$464,185
Other Revenue
$-15,628
All Other Contributions
$2,316,196
Change in Net Assets
$1,211,793

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded10$1,039,088Fair Market Value (FMV)
Real Estate Other1$90,000Appraisal
Total Noncash Contributions11$1,129,088-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,350,226
Revenue Not Reported on Financial Statements
$-483,328
Revenue Not Reported on Form 990
$-586,037
Other Revenue Adjustments
$-483,328
Total Revenue per Audited Statements
$2,764,189
Total Revenue per Form 990
$2,866,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,301,132
Salaries, Compensation, and Employee Benefits$223,379
Other Expenses$130,594
Total Fundraising Expense$28,841
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,106,123--$1,106,123
Grants to Domestic Individuals$195,009--$195,009
Current Officers, Directors, Trustees, and Key Employees-$116,254$6,313$122,567
Other Salaries and Wages-$62,653$20,927$83,580
Fees for Service Investment Mgmnt Fees-$51,432-$51,432
Occupancy-$16,799-$16,799
Payroll Taxes-$13,489$1,601$15,090
Office Expenses-$12,515-$12,515
Information Technology-$12,239-$12,239
Fees for Services Other-$10,357-$10,357
Insurance-$4,608-$4,608
Travel-$3,919-$3,919
Conferences and Meetings-$2,466-$2,466
Other Employee Benefits-$2,142-$2,142
Advertising-$1,241-$1,241
Other Expenses-$257-$257
Total Functional Expenses$1,301,132$325,132$28,841$1,655,105

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,170,711
Expenses per Audited Statements$1,655,105
Total Expenses per Form 990$1,655,105
Expenses Not Reported on Form 990$515,606
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bishop Watterson High SchoolColumbus, OH501(c)(3)Renovations and Improvements$315,000
The James Cancer HospitalColumbus, OH501(c)(3)Nk Cells Immune Response Research$150,000
Delaware City School DistrictDelaware, OH501(c)(3)Educational Purposes$108,343
Big Walnut SchoolsSunbury, OH501(c)(3)40 CHROMEBOOK COMPUTERS, REVITALIZATION OF MIDDLE SCHOOL AND HIGH SCHOOL LIBRARIES; WALNUT SERVICE DAY$65,000
St Andrew ChurchColumbus, OH501(c)(3)Construction$50,000
Alpha Group of DelawareDelaware, OH501(c)(3)Recognition for Participants/clients, Handicap Accessible Passenger Van$47,000
City of DelawareDelaware, OH501(c)(3)WATER EDUCATION; 2015 COMMUNITY FIREWORKS$32,500
People in NeedDelaware, OH501(c)(3)General Purposes, Holiday Clearing House, Emergency Dental and Medical Assistance, Emergency Rental Assistance$31,070
American Red Cross of Delaware CountyDelaware, OH501(c)(3)TRAINING FOR 2000 FAMILIES FOR DISASTER PLANS AND EMERGENCY KITS; BIOMEDICAL COLLECTIONS VAN$28,500
United Way of Delaware CountyDelaware, OH501(c)(3)Turning Point Funds for New Facility$26,000
Delaware County Historical SocietyDelaware, OH501(c)(3)Laptop, Software, Maintenance of 2 Barns, Meeker Property$20,564
Strand Theatre & Cultural Arts AssociationDelaware, OH501(c)(3)FINAL PHASE OF MAIN THEATRE UPGRADE: 90 NEW SEATS$18,000
SourcepointDelaware, OH501(c)(3)20% OF PURCHASE OF TRANSPORTATION VEHICLE$16,000
Wanake Camp and Retreat CenterBeach City, OH-10 Camperships, Truck Repair, Pool Heater, Replace Signs, Other$14,350
Central Ohio SymphonyDelaware, OH501(c)(3)Lullaby Project, Hardscrabble Farms Performance, Summer Solstice Performances, Delaware County Farm Bureau$13,600
Delaware County Cultural Arts Centerarts CastleDelaware, OH501(c)(3)General Operating Purposes$12,500
Delaware Speech and Hearing CenterDelaware, OH501(c)(3)Hearing Testing, Early Literacy, Arts With Movement$11,000
Olentangy Athletic Boosters IncLewis Center, OH501(c)(3)General Purpose, Orange Township Community Fireworks$10,000
RestartDelaware, OH501(c)(3)Work Release Advocacy Program$10,000
Powell United Methodist ChurchPowell, OH501(c)(3)General Support$9,000
National Church ResidencesColumbus, OH501(c)(3)Music and Memories Program$6,000
Village of Cardington CouncilCardington, OH-Update Legion and Heimlich$5,911
Honor Flight Columbus IncColumbus, OH501(c)(3)17 Heavy Duty Wheel Chairs$5,500
Common Ground Free StoreDelaware, OH501(c)(3)General Support$5,235
Adaptive Homes CdcWesterville, OH501(c)(3)Homes for Heros Water Tap$5,000
Blessings in a Backpack Co Arrowhead Elementary SchoolLewis Center, OH501(c)(3)Weekend Meals for Food Insecurity Students$5,000
Cancer Support CommunityColumbus, OH501(c)(3)Cancer Support Group$5,000
Helpline of Delaware & Morrow Counties IncDelaware, OH501(c)(3)Warming Centers, Winter Accomodations and Lodging$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,278
Fundraising Gross Income$16,650
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Awards Dinner$118,795$16,650$14,007$2,643
Total Events$118,795$16,650$32,278$-15,628
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agent Liabilities$106,577
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
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 B, Line 11

“The form 990 is reviewed by the foundation board treasurer and board chair prior to filing. All members of the board are offered a final copy of the document in print or electronic form.”

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

“All board members, staff, and volunteers are required to complete a conflict of interest statement at their first meeting of the calendar year. The president and administrative assistant track completed statements. A new conflict of interest statement is completed each year. The president is aware of any potential conflict of interest based on the completed forms and identifies any potential conflict of interest at meetings if not self-identified by the individual. Abstentions to board and committee votes are recorded in the foundation's official minutes.”

Form 990, Part VI, Section B, Line 15A

“Upon consideration of key personnel compensation, state and national compensation surveys for community foundations are reviewed. In addition, compensation of local major nonprofit organization executives is also reviewed. Any recommendation for change in compensation is reviewed and recommended by the board executive committee and reviewed and voted upon by the entire board. The organization does not compensate any board officers or directors.”

Form 990, Part VI, Section C, Line 18

“The foundation has a written irs 990 availability policy and the form is available upon written request and via a link on the organization's website. Other documents requested of the foundation are provided to the public upon written request. The organization also provides a copy of the form 990 to another's website, guidestar.org.”

Form 990, Part VI, Section C, Line 19

“The foundation has a policy to make the organization's governing documents, conflict of interest policy and financials statements available upon written request.”

Filing and Contact Details

Filer

Filer Name
Delaware County Foundation
EIN
31-1450786
Phone
6147642332
Address
3954 NORTH HAMPTON DRIVE, POWELL, OH 43065

Signing Officer

Name
Marlene a Casini
Title
President & CEO
Phone
6147642332
Signed
2016-11-14

Organization Details

Principal Officer
Marlene a Casini
Formed
1995
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
100

Preparer

Firm
John Gerlach & Company Llp
Address
37 W BROAD ST STE 530, COLUMBUS, OH 43215
Preparer
Tj Conger CPA
Phone
6142242164
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“The delaware county foundation strengthens our communities by connecting people through charitable giving.”

FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S FINANCE COMMITTEE OVERSEES

“The audit process and selection of the independent accountant. This process remains unchanged from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation has adopted the provisions of the fasb accounting standards codification relating to uncertain tax positions. The foundation does not believe its financial statements include any uncertain tax positions. With few exceptions, the foundation is no longer subject to u.s. Federal or state and local tax examinations by tax authorities for years before 2012.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 32,278.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Unrealized gain/losses included in expense -483,328.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 32,278. Unrealized gain/losses included in expense 483,328.”

Raw XML AppendixShowing 400 of 832 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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0102145
IRS990/FundraisingDirectExpensesAmt032278
IRS990/FundraisingGrossIncomeAmt016650
IRS990/GainOrLossGrp/OtherAmt0-51373
IRS990/GainOrLossGrp/SecuritiesAmt0186360
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt01106123
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0195009
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0195009
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01106123
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01106123
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01493627
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01740066
IRS990/GrossReceiptsAmt05997882
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012239
IRS990/InformationTechnologyGrp/TotalAmt012239
IRS990/InsuranceGrp/ManagementAndGeneralAmt04608
IRS990/InsuranceGrp/TotalAmt04608
IRS990/InvestmentIncomeGrp/ExclusionAmt0329198
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0329198
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt038805
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt038879
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08644465
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09429993
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt041699
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01545000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt090000
IRS990/LandBldgEquipCostOrOtherBssAmt0131699
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01545000
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01553706
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE COMMUNITY FOUNDATION OF DELAWARE COUNTY STRENGTHENS OUR COMMUNITIES BY CONNECTING PEOPLE THROUGH CHARITABLE GIVING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011066462
IRS990/NetAssetsOrFundBalancesEOYAmt011659940
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0134987
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0134987
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-15628
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-15628
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-618315
IRS990/NoncashContributionsAmt01129088
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016799
IRS990/OccupancyGrp/TotalAmt016799
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012515
IRS990/OfficeExpensesGrp/TotalAmt012515
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0800
IRS990/OtherAssetsTotalGrp/EOYAmt0800
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02142
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02142
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3WORKERS COMP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07675
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14803
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22283
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3257
IRS990/OtherExpensesGrp/TotalAmt07675
IRS990/OtherExpensesGrp/TotalAmt14803
IRS990/OtherExpensesGrp/TotalAmt22283
IRS990/OtherExpensesGrp/TotalAmt3257
IRS990/OtherLiabilitiesGrp/BOYAmt0112893
IRS990/OtherLiabilitiesGrp/EOYAmt0106577
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020927
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062653
IRS990/OtherSalariesAndWagesGrp/TotalAmt083580
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01601
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013489
IRS990/PayrollTaxesGrp/TotalAmt015090
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARLENE A CASINI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0137 SCHOLARSHIPS TO STUDENTS FROM DELAWARE COUNTY FOR HIGHER EDUCATION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0195009
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0195009
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02312936
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0733375
IRS990/PYInvestmentIncomeAmt0359222
IRS990/PYOtherExpensesAmt0116479
IRS990/PYOtherRevenueAmt0-13563
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01608411
IRS990/PYSalariesCompEmpBnftPaidAmt0200330
IRS990/PYTotalExpensesAmt01050184
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02658595
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01211793
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0959846
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02190123
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02321797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0767936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0694445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0573841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01041257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05399276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0329198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0226591
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0147575
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0161758
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0145032
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01010154
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt050206
IRS990ScheduleA/PublicSupportCY170Pct00.43670
IRS990ScheduleA/PublicSupportPY170Pct00.49560
IRS990ScheduleA/PublicSupportTotal170Amt02798747
IRS990ScheduleA/SubstantialContributorsTotAmt02600529
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02321797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0767936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0694445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0573841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01041257
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05399276
IRS990ScheduleA/TotalSupportAmt06409430
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt01514276
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0933355
IRS990ScheduleD/DonorAdvisedFundsHeldCnt027
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt03217395
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039199
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039199
IRS990ScheduleD/ExpensesNotReportedAmt0515606
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01655105
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/FundsAndOtherAccountsContriAmt0903065
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt0367777
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt081
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt08442545
IRS990ScheduleD/LandGrp/BookValueAmt090000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt090000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-618315
IRS990ScheduleD/OtherExpensesIncludedAmt0515606
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0106577
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AGENT LIABILITIES
IRS990ScheduleD/OtherRevenueAmt032278
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-483328
IRS990ScheduleD/RevenueNotReportedAmt0-586037
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-483328
IRS990ScheduleD/RevenueSubtotalAmt03350226
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS ADOPTED THE PROVISIONS OF THE FASB ACCOUNTING STANDARDS CODIFICATION RELATING TO UNCERTAIN TAX POSITIONS. THE FOUNDATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. WITH FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE AND LOCAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2012.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES 32,278.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2UNREALIZED GAIN/LOSSES INCLUDED IN EXPENSE -483,328.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SPECIAL EVENT EXPENSES 32,278. UNREALIZED GAIN/LOSSES INCLUDED IN EXPENSE 483,328.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt090000
IRS990ScheduleD/TotalExpensesPerForm990Amt01655105
IRS990ScheduleD/TotalLiabilityAmt0106577
IRS990ScheduleD/TotalRevenuePerForm990Amt02866898
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02764189
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02170711
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0102145
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0102145
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032278
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AWARDS DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt018271

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,776,007
Liabilities
$116,067
Net assets
$11,659,940
Revenue
$2,866,898
Expenses
$1,655,105
Net income
$1,211,793
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.6$0.30$33.3$11.0$3.66$7.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.3$0.17$20.1$3.26$2.31$0.95
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.0$0.19$22.8$6.76$2.25$4.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.1$0.18$16.9$2.57$1.59$0.99
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$0.37$14.9$2.21$1.92$0.29
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$0.15$13.7$3.28$2.78$0.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$0.13$12.5$2.59$1.91$0.68
2015Detailed filing. Detailed filing data is available for this year.$11.8$0.12$11.7$2.87$1.66$1.21
2014Detailed filing. Detailed filing data is available for this year.$11.2$0.12$11.1$2.66$1.05$1.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.67$0.09$7.58$0.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.22$0.10$7.12$0.78