Civic Intelligence

The Community Foundation of Delaware County

990 • Fiscal year 2017 • EIN 31-1450786

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

14th percentile

0.01x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

16th percentile

0.05x

Higher debt load relative to revenue than 16% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

30th percentile

$122,567

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

67th percentile

9.7%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

27%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$13,836,498

Up $1,220,439 (+9.7%) from 2016

Net Assets

Up

$13,688,746

Up $1,199,922 (+9.6%) from 2016

Liabilities

Up

$147,752

Up $20,517 (+16%) from 2016

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin74th percentile

Revenue

Up

$3,276,209

Up $690,439 (+27%) from 2016

Expenses

Up

$2,784,049

Up $877,521 (+46%) from 2016

Net Income

Down

$492,160

Down $187,082 (-28%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2017

Assets$13,836,498
Liabilities$147,752
Net Assets$13,688,746
Open 2017 Filing

Operations Trend

Revenue Growth80th 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

2017

Revenue$3,276,209
Expenses$2,784,049
Net Income$492,160
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$5,559,644
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$10,750,265$12,983,476▲ $2,233,211
Savings and Temporary Cash Investments$1,769,182$754,498▼ $1,014,684
Investments Other Securities$42,390$47,480▲ $5,090
Land, Buildings, and Equipment, Net$5,000$26,740▲ $21,740
Cash and Non-Interest-Bearing Accounts$47,422$18,804▼ $28,618
Prepaid Expenses and Deferred Charges-$2,500-
Accounts Receivable$1,000$1,000→ $0
Total Assets$12,616,059$13,836,498▲ $1,220,439
Other Assets Total$800$2,000▲ $1,200
Liabilities
Other Liabilities$113,367$129,633▲ $16,266
Accounts Payable and Accrued Expenses$8,868$15,119▲ $6,251
Grants Payable$5,000$3,000▼ $2,000
Total Liabilities$127,235$147,752▲ $20,517
Net Assets / Fund Balance
Unrestricted Net Assets$12,488,824$13,688,746▲ $1,199,922
Total Net Assets Fund Balance$12,488,824$13,688,746▲ $1,199,922
Total Liabilities and Net Assets / Fund Balance$12,616,059$13,836,498▲ $1,220,439

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,465$9,926$32,391
Other Land Buildings$4,275$2,725$7,000
Compensation and Service Providers
Top Officer Pay30th 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
Dennis StapletonDirector
Emily RobinsonDirector
Frank ReinhardDirector
Geoffrey KunklerDirector
Jasmine GreenDirector
Mike WienerDirector
Rockwell JonesDirector
Sue MahlerDirector
Susan RobenaltDirector
Wayne JenkinsDirector
Jane MartinSecretary
Susan HatcherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,318,605
Program Service Revenue
$0
Investment Income
$972,294
Other Revenue
$-14,690
All Other Contributions
$2,197,905
Change in Net Assets
$492,160

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 Traded9$703,040Fair Market Value (FMV)
Real Estate Residential1$282,805Sale of Condominium
Total Noncash Contributions10$985,845-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,272,722
Revenue Not Reported on Financial Statements
$3,487
Revenue Not Reported on Form 990
$747,264
Other Revenue Adjustments
$3,487
Total Revenue per Audited Statements
$4,019,986
Total Revenue per Form 990
$3,276,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,343,816
Salaries, Compensation, and Employee Benefits$263,568
Other Expenses$176,665
Total Fundraising Expense$54,360
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,057,916--$2,057,916
Grants to Domestic Individuals$285,900--$285,900
Current Officers, Directors, Trustees, and Key Employees-$110,106$12,461$122,567
Other Salaries and Wages-$68,122$39,026$107,148
Fees for Service Investment Mgmnt Fees-$62,681-$62,681
Fees for Services Other-$26,642-$26,642
Occupancy-$26,263-$26,263
Payroll Taxes-$20,207$1,166$21,373
Information Technology-$17,640-$17,640
Office Expenses-$13,764-$13,764
Other Employee Benefits-$12,480-$12,480
Conferences and Meetings-$5,844-$5,844
Advertising-$4,849-$4,849
Travel-$3,662-$3,662
Insurance-$3,277-$3,277
Depreciation Depletion-$2,460-$2,460
Other Expenses-$405$1,707$405
All Other Expenses-$268-$268
Total Functional Expenses$2,343,816$385,873$54,360$2,784,049

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,820,064
Total Expenses per Form 990$2,784,049
Expenses per Audited Statements$2,780,562
Expenses Not Reported on Form 990$39,502
Expenses Not Reported on Financial Statements$3,487
Other Expense Adjustments$3,487
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Brown Township TrusteesDelaware, OH501(c)(3)Construction of New Brown Township Hall$1,094,050
Bishop Watterson High SchoolColumbus, OH501(c)(3)Renovations of Classrooms and Other Improvements$345,000
Delaware City School DistrictDelaware, OH501(c)(3)Ed Development Special Project, Miscellaneous Educational Programs$183,464
Turning PointMarion, OH501(c)(3)Delaware Domestic Violence Shelter, General Purpose$59,700
Delaware County Cultural Arts Centerarts CastleDelaware, OH501(c)(3)General Operating Purposes, New Carpet,$36,723
Community Foundation of Mount Vernon & Knox CountyMt Vernon, OH501(c)(3)Closing of Fund$30,557
People in Need Inc of Delaware County OhioDelaware, OH501(c)(3)Emergency Eviction Prevention Program, Food Pantry, General Purpose, Emergency Medical or Dental Assistance, General Purpose$25,227
City of DelawareDelaware, OH501(c)(3)2017 Community Fireworks$25,000
United Way of Delaware CountyDelaware, OH-Hunger Alliance/frc Youth Tomato Project, Supplies for Scholars, Delaware County Hunger Alliance Expansion of Weekend Food Backpack Program$23,000
Central Ohio Symphony OrchestraDelaware, OH501(c)(3)Performance Benefit in the Barn 2017, Link-up Educational Curriculum and Concert Project, General Purpose$16,600
Wanake Camp and Retreat CenterBeach City, OH501(c)(3)10 Camperships, 70th Anniversary Proj. Sower, Pine Hill$15,000
Andrews HouseDelaware, OH501(c)(3)Step Program, Updates & Repairs to Andrews House, Piano Tuning, Kids on the Block, Operating Funds$14,740
Helpline of Delaware & Morrow Counties IncDelaware, OH501(c)(3)Support for Survivors of Suicide, Greatest Need, Suicide Prevention Program Expansion$13,075
Lutheran Social Services of Central OhioWorthington, OH501(c)(3)Thankful Giving 2017 - Delaware County, Delaware County Food Pantry$12,937
Alpha Group of DelawareDelaware, OH501(c)(3)Client Appreciation$12,000
Columbus FoundationColumbus, OH501(c)(3)Big Give/giving Store 2017$10,000
Jacob Edwards Walls FoundationBlacklick, OH501(c)(3)Unity House, Delaware for Women in Addiction Recovery$10,000
Central Ohio Youth for ChristDelaware, OH501(c)(3)Summer Camp Program$9,000
Partners in PlayPowell, OH-Camp Freedom Farm$8,500
Powell United Methodist ChurchPowell, OH501(c)(3)General Support$8,000
Family Promise of Delaware CountyDelaware, OH501(c)(3)Housing Expenses for Permanent Housing, Sleep Well Project, General Purpose$7,500
Common Ground Free StoreDelaware, OH501(c)(3)General Opoerating, Update Website, Meals Program, General Purposes$7,437
Delaware Speech and Hearing CenterDelaware, OH501(c)(3)Summer Literacy Program, Summer Language and Other Programs$6,900
Recreation Unlimited FoundationAshley, OH501(c)(3)Purchase of New Canoe/stabilizers With Floats, 2018 Camperships and Day Camp Financial Assistance$6,250
Crossroads OakleyCincinnati, OH501(c)(3)New Building Site, Compassion International in Nicaragua, Freeing Sex Slaves in India$6,000
Stratford Ecological CenterDelaware, OH501(c)(3)Giving Garden, Fall 2017 Hands Across the Land Program$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$36,052
Fundraising Gross Income$17,875
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Awards Dinner$138,575$17,875$17,281$594
Total Events$138,575$17,875$36,052$-18,177
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$129,233
Deferred Rent Payable$400
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 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 irs 990 is reviewed by the board treasurer and assistant treasurer prior to filing. All members of the board are offered a final copy of the document in print or electronic form before filing.”

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
2018-11-15

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 36,052. Loss on the sale of fixed assets included in expense 3,450.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Miscellaneous income included in expense 3,487.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 36,052. Loss on the sale of fixed assets included in expense 3,450.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Miscellaneous income included in expense 3,487.”

Raw XML AppendixShowing 400 of 838 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/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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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
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IRS990/FundraisingDirectExpensesAmt036052
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IRS990/GainOrLossGrp/SecuritiesAmt0695239
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IRS990/GrantsToOrganizationsInd01
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IRS990/IndoorTanningServicesInd00
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IRS990/InsuranceGrp/TotalAmt03277
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt012983476
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IRS990/IRPDocumentW2GCnt00
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IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0340645
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01906738
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE DELAWARE COUNTY FOUNDATION STRENGTHENS OUR COMMUNITIES BY CONNECTING PEOPLE THROUGH CHARITABLE GIVING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt012488824
IRS990/NetAssetsOrFundBalancesEOYAmt013688746
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0659594
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0659594
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-18177
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-18177
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0707762
IRS990/NoncashContributionsAmt0985845
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt026263
IRS990/OccupancyGrp/TotalAmt026263
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013764
IRS990/OfficeExpensesGrp/TotalAmt013764
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0800
IRS990/OtherAssetsTotalGrp/EOYAmt02000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012480
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012480
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1EVENTS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3TRAINING
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06595
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1608
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2405
IRS990/OtherExpensesGrp/TotalAmt06595
IRS990/OtherExpensesGrp/TotalAmt11707
IRS990/OtherExpensesGrp/TotalAmt2608
IRS990/OtherExpensesGrp/TotalAmt3405
IRS990/OtherLiabilitiesGrp/BOYAmt0113367
IRS990/OtherLiabilitiesGrp/EOYAmt0129633
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt03487
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03487
IRS990/OtherRevenueTotalAmt03487
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039026
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068122
IRS990/OtherSalariesAndWagesGrp/TotalAmt0107148
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01166
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020207
IRS990/PayrollTaxesGrp/TotalAmt021373
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02500
IRS990/PrincipalOfficerNm0MARLENE A CASINI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0167 SCHOLARSHIPS TO STUDENTS FROM DELAWARE COUNTY FOR HIGHER EDUCATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0285900
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0285900
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01995263
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01574338
IRS990/PYInvestmentIncomeAmt0608673
IRS990/PYOtherExpensesAmt090470
IRS990/PYOtherRevenueAmt0-18166
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0679242
IRS990/PYSalariesCompEmpBnftPaidAmt0241720
IRS990/PYTotalExpensesAmt01906528
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02585770
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0492160
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01769182
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0754498
IRS990ScheduleA/CommunityTrustInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01995263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02321797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0767936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0694445
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0312700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0206116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0329198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0226591
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0147575
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt069595
IRS990ScheduleA/PublicSupportCY170Pct00.42710
IRS990ScheduleA/PublicSupportPY170Pct00.42410
IRS990ScheduleA/PublicSupportTotal170Amt03980979
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0767936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0694445
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08098046
IRS990ScheduleA/TotalSupportAmt09320226
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0701091
IRS990ScheduleD/DonorAdvisedFundsHeldCnt035
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt05336727
IRS990ScheduleD/EquipmentGrp/BookValueAmt022465
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09926
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032391
IRS990ScheduleD/ExpensesNotReportedAmt039502
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03487
IRS990ScheduleD/ExpensesSubtotalAmt02780562
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/FundsAndOtherAccountsContriAmt0903724
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt01644725
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt0137
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt08352018
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0707762
IRS990ScheduleD/OtherExpensesIncludedAmt039502
IRS990ScheduleD/OtherExpensesNotIncludedAmt03487
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04275
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02725
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0129233
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AGENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED RENT PAYABLE
IRS990ScheduleD/OtherRevenueAmt039502
IRS990ScheduleD/OtherRevenuesNotIncludedAmt03487
IRS990ScheduleD/RevenueNotReportedAmt0747264
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03487
IRS990ScheduleD/RevenueSubtotalAmt03272722

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,836,498
Liabilities
$147,752
Net assets
$13,688,746
Revenue
$3,276,209
Expenses
$2,784,049
Net income
$492,160
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $10M-$25M nonprofits