Civic Intelligence

The Community Foundation of Delaware County

990 • Fiscal year 2016 • EIN 31-1450786

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.DELAWARECF.ORG

View Organization Page

737 Enterprise Drive Suite ALewis Center, OH 43035

(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.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

15th percentile

0.05x

Higher debt load relative to revenue than 15% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

85th percentile

26%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

69th percentile

7.1%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-9.8%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$12,616,059

Up $840,052 (+7.1%) from 2015

Net Assets

Up

$12,488,824

Up $828,884 (+7.1%) from 2015

Liabilities

Up

$127,235

Up $11,168 (+9.6%) from 2015

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin85th percentile

Revenue

Down

$2,585,770

Down $281,128 (-9.8%) from 2015

Expenses

Up

$1,906,528

Up $251,423 (+15%) from 2015

Net Income

Down

$679,242

Down $532,551 (-44%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2016

Assets$12,616,059
Liabilities$127,235
Net Assets$12,488,824
Open 2016 Filing

Operations Trend

Revenue Growth22nd 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

2016

Revenue$2,585,770
Expenses$1,906,528
Net Income$679,242
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$3,720,114
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$9,429,993$10,750,265▲ $1,320,272
Savings and Temporary Cash Investments$2,190,123$1,769,182▼ $420,941
Cash and Non-Interest-Bearing Accounts$25,212$47,422▲ $22,210
Investments Other Securities$38,879$42,390▲ $3,511
Land, Buildings, and Equipment, Net$90,000$5,000▼ $85,000
Accounts Receivable$1,000$1,000→ $0
Total Assets$11,776,007$12,616,059▲ $840,052
Other Assets Total$800$800→ $0
Liabilities
Other Liabilities$106,577$113,367▲ $6,790
Accounts Payable and Accrued Expenses$9,490$8,868▼ $622
Grants Payable-$5,000-
Total Liabilities$116,067$127,235▲ $11,168
Net Assets / Fund Balance
Unrestricted Net Assets$11,659,940$12,488,824▲ $828,884
Total Net Assets Fund Balance$11,659,940$12,488,824▲ $828,884
Total Liabilities and Net Assets / Fund Balance$11,776,007$12,616,059▲ $840,052

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,000$39,199$44,199
Other Land Buildings$0$2,500$2,500
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marlene a CasiniPresident/CEOFT$108,764$11,924$120,688

Board Members and Trustees

NameTitle
Skip WeilerChair
Matthew WellerVice Chair
Dennis StapletonDirector
Emily RobinsonDirector
Frank ReinhardDirector
Jasmine GreenDirector
Mike WienerDirector
Rockwell JonesDirector
Sue MahlerDirector
Susan HatcherDirector
Susan RobenaltDirector
Wayne JenkinsDirector
Jane MartinSecretary
Norman DewireTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,995,263
Program Service Revenue
$0
Investment Income
$608,673
Other Revenue
$-18,166
All Other Contributions
$1,880,988
Change in Net Assets
$679,242

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 Traded5$714,301Fair Market Value (FMV)
Total Noncash Contributions5$714,301-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,585,770
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$183,559
Total Revenue per Audited Statements
$2,769,329
Total Revenue per Form 990
$2,585,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,574,338
Salaries, Compensation, and Employee Benefits$241,720
Other Expenses$90,470
Total Fundraising Expense$41,368
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,310,724--$1,310,724
Grants to Domestic Individuals$263,614--$263,614
Current Officers, Directors, Trustees, and Key Employees-$108,453$12,235$120,688
Other Salaries and Wages-$73,524$23,865$97,389
Payroll Taxes-$13,575$2,658$16,233
Occupancy-$15,260-$15,260
Fees for Services Other-$12,784-$12,784
Office Expenses-$12,515-$12,515
Fees for Service Investment Mgmnt Fees-$11,927-$11,927
Information Technology-$11,433-$11,433
Other Employee Benefits-$4,800$2,610$7,410
Conferences and Meetings-$5,903-$5,903
Travel-$4,307-$4,307
Insurance-$3,283-$3,283
Advertising-$2,946-$2,946
Other Expenses-$307-$307
Total Functional Expenses$1,574,338$290,822$41,368$1,906,528

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,940,445
Expenses per Audited Statements$1,906,528
Total Expenses per Form 990$1,906,528
Expenses Not Reported on Form 990$33,917
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bishop Watterson High SchoolColumbus, OH501(c)(3)Renovations of Classrooms and Other Renovations$443,500
Delaware City School DistrictDelaware, OH501(c)(3)Science Equipment, General Purposes$290,152
City of DelawareDelaware, OH501(c)(3)2016 COMMUNITY FIREWORKS, CONCEPT DESIGN FOR RUTHERFORD B. HAYES MEMORIAL, MEMORIAL BUILDING FUND, CONSTRUCTION OF VERTERANS' MEMORIAL$238,569
Genoa TownshipWesterville, OH-New Restrooms at Mcnamara and Center Green Parks$29,109
Delaware County Cultural Arts Centerarts CastleDelaware, OH501(c)(3)General Operating Purposes, New Carpet,$26,670
College of Engineering Fund at Ohio Northern UniversityAda, OH501(c)(3)Construction of New Engineering Building$20,000
People in NeedDelaware, OH501(c)(3)Emergency Housing Program, Food Pantry, Payment of Electric Bills, General Purpose, Emergency Medical Program$19,516
Central Ohio SymphonyDelaware, OH501(c)(3)LULLABY PROJECT, HARDSCRABBLE FARMS PERFORMANCE, SUMMER SOLSTICE PERFORMANCES, DELAWARE COUNTY SUMMER SOLSTICE MUSIC, DE;AWARE COUNTY FARM BUREAU - BENEFIT IN THE BARN$15,000
Wanake Camp and Retreat CenterBeach City, OH501(c)(3)General Support$15,000
Common Ground Free StoreDelaware, OH501(c)(3)General Opoerating, Gap Funding to Allow Increase in Store Hours.$13,500
Alpha Group of DelawareDelaware, OH501(c)(3)Client Appreciation$12,000
University of Illinois FoundationUrbana, IL-2015 and 2016 Lecture Series, Muacc Support for Conference$10,775
United Way of Central OhioColumbus, OH-General Support in Honor of Janet Jackson$10,000
Powell United Methodist ChurchPowell, OH501(c)(3)General Support$8,000
Delaware County Historical SocietyDelaware, OH501(c)(3)Displat Cases or Benches With Engraved Plaques, New Gazebo, Concrete and Landscaping, Signage, Displays and Pictorial Exhibit$7,750
Olentangy Athletic Boosters IncLewis Center, OH501(c)(3)General Purpose, Orange Township Community Fireworks$6,500
Brown Township TrusteesDelaware, OH501(c)(3)Brown Township School Memorial$5,950
Delaware Speech and Hearing CenterDelaware, OH501(c)(3)Summer Literacy Program, Summer Language and Other Programs$5,400
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$33,916
Fundraising Gross Income$15,750
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Awards Dinner$130,025$15,750$14,138$1,612
Total Events$130,025$15,750$33,916$-18,166
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$113,367
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 11B

“The form 990 has been reviewed by the president/ceo. The form 990 will also be reviewed by the foundation board treasurer and board chair and all members of the board will receive a final copy of the document in print or electronic form. However, due to time constraints, this will not happen prior to the filing of the 990.”

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
737 ENTERPRISE DRIVE SUITE A, LEWIS CENTER, OH 43035

Signing Officer

Name
Marlene a Casini
Title
President & CEO
Phone
6147642332
Signed
2017-11-15

Organization Details

Principal Officer
Marlene a Casini
Formed
1995
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
14
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 financial accounting standards board (fasb) accounting standards codification (asc) relating to uncertain tax positions. The foundation does not believe its financial statements include any uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 33,917.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 33,917.”

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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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0114275
IRS990/FundraisingDirectExpensesAmt033916
IRS990/FundraisingGrossIncomeAmt015750
IRS990/GainOrLossGrp/OtherAmt0-26336
IRS990/GainOrLossGrp/SecuritiesAmt0428893
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt01310724
IRS990/GrantsPayableGrp/EOYAmt05000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0263614
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0263614
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01310724
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01310724
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt070000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01432985
IRS990/GrossReceiptsAmt03720114
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011433
IRS990/InformationTechnologyGrp/TotalAmt011433
IRS990/InsuranceGrp/ManagementAndGeneralAmt03283
IRS990/InsuranceGrp/TotalAmt03283
IRS990/InvestmentIncomeGrp/ExclusionAmt0206116
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0206116
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt038879
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt042390
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09429993
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010750265
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt041699
IRS990/LandBldgEquipBasisNetGrp/BOYAmt090000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05000
IRS990/LandBldgEquipCostOrOtherBssAmt046699
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt096336
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01004092
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/NetAssetsOrFundBalancesBOYAmt011659940
IRS990/NetAssetsOrFundBalancesEOYAmt012488824
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0402557
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0402557
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-18166
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-18166
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0149642
IRS990/NoncashContributionsAmt0714301
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015260
IRS990/OccupancyGrp/TotalAmt015260
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012515
IRS990/OfficeExpensesGrp/TotalAmt012515
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0800
IRS990/OtherAssetsTotalGrp/EOYAmt0800
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02610
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04800
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07410
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3WORKERS COMP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07008
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11918
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2879
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3307
IRS990/OtherExpensesGrp/TotalAmt07008
IRS990/OtherExpensesGrp/TotalAmt11918
IRS990/OtherExpensesGrp/TotalAmt2879
IRS990/OtherExpensesGrp/TotalAmt3307
IRS990/OtherLiabilitiesGrp/BOYAmt0106577
IRS990/OtherLiabilitiesGrp/EOYAmt0113367
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023865
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073524
IRS990/OtherSalariesAndWagesGrp/TotalAmt097389
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02658
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013575
IRS990/PayrollTaxesGrp/TotalAmt016233
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARLENE A CASINI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0163 SCHOLARSHIPS TO STUDENTS FROM DELAWARE COUNTY FOR HIGHER EDUCATION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0263614
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0263614
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02418341
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01301132
IRS990/PYInvestmentIncomeAmt0464185
IRS990/PYOtherExpensesAmt0130594
IRS990/PYOtherRevenueAmt0-15628
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01211793
IRS990/PYSalariesCompEmpBnftPaidAmt0223379
IRS990/PYTotalExpensesAmt01655105
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02866898
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0679242
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02190123
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01769182
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01995263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02321797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0767936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0694445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0573841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06353282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0206116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0329198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0226591
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0147575
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0161758
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01071238
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt056887
IRS990ScheduleA/PublicSupportCY170Pct00.42410
IRS990ScheduleA/PublicSupportPY170Pct00.43670
IRS990ScheduleA/PublicSupportTotal170Amt03148723
IRS990ScheduleA/SubstantialContributorsTotAmt03204559
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01995263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02321797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0767936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0694445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0573841
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06353282
IRS990ScheduleA/TotalSupportAmt07424520
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/DonorAdvisedFundsContriAmt01246267
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0724523
IRS990ScheduleD/DonorAdvisedFundsHeldCnt029
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt03908038
IRS990ScheduleD/EquipmentGrp/BookValueAmt05000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039199
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044199
IRS990ScheduleD/ExpensesNotReportedAmt033917
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01906528
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/FundsAndOtherAccountsContriAmt0761635
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt0853655
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt089
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt08797769
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0149642
IRS990ScheduleD/OtherExpensesIncludedAmt033917
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0113367
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AGENT LIABILITIES
IRS990ScheduleD/OtherRevenueAmt033917
IRS990ScheduleD/RevenueNotReportedAmt0183559
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02585770
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS ADOPTED THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) RELATING TO UNCERTAIN TAX POSITIONS. THE FOUNDATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES 33,917.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES 33,917.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$12,616,059
Liabilities
$127,235
Net assets
$12,488,824
Revenue
$2,585,770
Expenses
$1,906,528
Net income
$679,242
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
2016Detailed filing. Detailed filing data is available for this year.$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