Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
990 • Fiscal year 2018 • EIN 31-1450786
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
32nd percentile
Higher top officer pay than 32% of similar nonprofits.
Top officer pay equals 6.2% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Down$13,160,380
Down $676,118 (-4.9%) from 2017
Net Assets
Down$13,030,250
Down $658,496 (-4.8%) from 2017
Liabilities
Down$130,130
Down $17,622 (-12%) from 2017
Revenue
Down$2,092,475
Down $1,183,734 (-36%) from 2017
Expenses
Down$1,390,576
Down $1,393,473 (-50%) from 2017
Net Income
Up$701,899
Up $209,739 (+43%) from 2017
Strengthening the community by connecting people through charitable giving.
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $12,983,476 | $11,726,480 | ▼ $1,256,996 |
| Savings and Temporary Cash Investments | $754,498 | $960,854 | ▲ $206,356 |
| Investments Other Securities | $47,480 | $45,970 | ▼ $1,510 |
| Land, Buildings, and Equipment, Net | $26,740 | $19,844 | ▼ $6,896 |
| Cash and Non-Interest-Bearing Accounts | $18,804 | $3,946 | ▼ $14,858 |
| Prepaid Expenses and Deferred Charges | $2,500 | $1,286 | ▼ $1,214 |
| Accounts Receivable | $1,000 | $0 | ▼ $1,000 |
| Total Assets | $13,836,498 | $13,160,380 | ▼ $676,118 |
| Other Assets Total | $2,000 | $402,000 | ▲ $400,000 |
| Liabilities | |||
| Other Liabilities | $129,633 | $119,918 | ▼ $9,715 |
| Accounts Payable and Accrued Expenses | $15,119 | $7,712 | ▼ $7,407 |
| Grants Payable | $3,000 | $2,500 | ▼ $500 |
| Total Liabilities | $147,752 | $130,130 | ▼ $17,622 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $13,688,746 | $13,030,250 | ▼ $658,496 |
| Total Net Assets Fund Balance | $13,688,746 | $13,030,250 | ▼ $658,496 |
| Total Liabilities and Net Assets / Fund Balance | $13,836,498 | $13,160,380 | ▼ $676,118 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $16,469 | $15,922 | $32,391 |
| Other Land Buildings | $3,375 | $3,625 | $7,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Marlene a Casini | President/CEO | FT | $110,564 | $18,149 | $128,713 |
| Name | Title |
|---|---|
| Skip Weiler | Chair |
| Matthew Weller | Vice Chair |
| Emily Robinson | Director |
| Frank Reinhard | Director |
| Geoffrey Kunkler | Director |
| Jasmine Green | Director |
| Jason Michaels | Director |
| Jim Waters | Director |
| Rockwell Jones | Director |
| Sue Mahler | Director |
| Susan Robenalt | Director |
| Wayne Jenkins | Director |
| Jane Martin | Secretary |
| Susan Hatcher | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Residential | 1 | $400,000 | Qualified Appraisal |
| Securities Publicly Traded | 6 | $298,881 | Fair Market Value (FMV) |
| Total Noncash Contributions | 7 | $698,881 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $889,990 |
| Salaries, Compensation, and Employee Benefits | $267,274 |
| Other Expenses | $233,312 |
| Total Fundraising Expense | $56,514 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $589,290 | - | - | $589,290 |
| Grants to Domestic Individuals | $300,700 | - | - | $300,700 |
| Current Officers, Directors, Trustees, and Key Employees | - | $115,842 | $12,871 | $128,713 |
| Other Salaries and Wages | - | $71,683 | $34,816 | $106,499 |
| Fees for Service Investment Mgmnt Fees | - | $73,026 | - | $73,026 |
| Occupancy | - | $38,107 | - | $38,107 |
| Fees for Services Other | - | $24,789 | - | $24,789 |
| Payroll Taxes | - | $17,695 | $4,742 | $22,437 |
| Information Technology | - | $20,709 | - | $20,709 |
| Office Expenses | - | $14,831 | - | $14,831 |
| Other Employee Benefits | - | $5,570 | $4,055 | $9,625 |
| Depreciation Depletion | - | $6,896 | - | $6,896 |
| Conferences and Meetings | - | $6,308 | - | $6,308 |
| Advertising | - | $5,237 | - | $5,237 |
| Insurance | - | $3,221 | - | $3,221 |
| Travel | - | $2,505 | - | $2,505 |
| Other Expenses | - | $620 | - | $620 |
| All Other Expenses | - | $113 | $30 | $143 |
| Total Functional Expenses | $889,990 | $444,072 | $56,514 | $1,390,576 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,453,441 |
| Expenses per Audited Statements | $1,390,576 |
| Total Expenses per Form 990 | $1,390,576 |
| Expenses Not Reported on Form 990 | $62,865 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Delaware City School District | Delaware, OH | 501(c)(3) | Multiple Projects | $75,000 |
| People in Need Inc of Delaware County Ohio | Delaware, OH | 501(c)(3) | Area of Greatest Need, Emergency Medical, Prescription, Dental, Eviction Prevention or Utility Assistance, General Operating, Food Pantry Kevin James Crowley Community Service Pavilion | $55,535 |
| Ohio Northern University | Ada, OH | 501(c)(3) | Scholarships | $50,000 |
| Cancer Support Community Central Ohio | Columbus, OH | 501(c)(3) | Rays of Hope Donation, Tai Chi for Wellness | $27,000 |
| City of Delaware | Delaware, OH | 501(c)(3) | 2018 Community Fireworks | $25,000 |
| Turning Point | Marion, OH | 501(c)(3) | Area of Greatest Need, Delaware Domestic Violence Shelter, New Domestic Violence Shelter, General Purpose | $22,600 |
| DELAWARE COUNTY SHERIFF'S OFFICE | Delaware, OH | 501(c)(3) | Recognition Program, Canine Program | $15,000 |
| Wanake Camp and Retreat Center | Beach City, OH | 501(c)(3) | 10 CAMPERSHIPS, ($3,600), 70TH ANNIVERSARY PROJ. ($11,400) | $15,000 |
| Central Ohio Symphony Orchestra | Delaware, OH | 501(c)(3) | Performance Benefit in the Barn 2018, General Purpose | $14,559 |
| Delaware County Cultural Arts Centerarts Castle | Delaware, OH | 501(c)(3) | General Operating Purposes, Support of Building Operations, Maintenance, and Repair | $13,142 |
| Andrews House | Delaware, OH | 501(c)(3) | Building Maintenance and Improvements, Piano Tuning Before March 2019 | $12,760 |
| Recreation Unlimited Foundation | Ashley, OH | 501(c)(3) | CAMPERSHIP, OUTDOOR BENCHES/SWINGS AROUND THE LAKE, $6,623; SUMMER DAY CAMP FOR YOUTH OR ADULT, $3,377 | $12,500 |
| Common Ground Free Store | Delaware, OH | 501(c)(3) | Purchase of a Large Capacity Refrigerator, Kitchen Renovation, General Operating, Common Ground Free Store Expansion and Technology Update at the Willis Education Center | $12,400 |
| Delaware County Historical Society | Delaware, OH | 501(c)(3) | Replace/update Audio and Visual Equipment, Network Attached Storage | $12,059 |
| Liberty Township Delaware County | Powell, OH | 501(c)(3) | General Purposes | $12,000 |
| Ohio Wesleyan University | Delaware, OH | 501(c)(3) | Scholarships | $11,225 |
| Grace Clinic of Delaware | Delaware, OH | 501(c)(3) | Dental Clinic | $11,000 |
| Stratford Ecological Center | Delaware, OH | 501(c)(3) | Hands on Land Program for 4th Grade Students, Youth Giving Garden | $11,000 |
| Lutheran Social Services of Central Ohio | Worthington, OH | 501(c)(3) | Food for Delaware Food Pantry, General Purpose, Thankful Giving in Delaware County, Food Pantries in Delaware County | $10,800 |
| Alpha Group of Delaware | Delaware, OH | 501(c)(3) | Client Appreciation | $10,500 |
| Central Ohio Youth for Christ | Columbus, OH | 501(c)(3) | 2018 Summer Program | $10,000 |
| Strand Theatre and Cultural Arts Association | Delaware, OH | 501(c)(3) | Main Theatre Sound Doors | $10,000 |
| Family Promise of Delaware County | Delaware, OH | 501(c)(3) | Replace Flooring on 2nd Floor, General Purpose, Emergency Preparedness for the Promise House | $8,700 |
| Delaware Step | Delaware, OH | 501(c)(3) | 17-SESSION CLASSES ($2,500) AND STUDENT INCENTIVES, DELAWARE SUPPORT THROUGH EMPOWERMENT PROGRAM GETTING AHEAD CLASS | $8,000 |
| Worthington Presbyterian Church | Columbus, OH | 501(c)(3) | General Purposes | $7,000 |
| Canine Companions for Independence | Delaware, OH | 501(c)(3) | Raising and Training of Companion Dog | $6,000 |
| Big Walnut Area Historical Society | Sunbury, OH | 501(c)(3) | General Purpose, Photo Cataloging | $5,904 |
| Delaware Speech and Hearing Center | Delaware, OH | 501(c)(3) | Summer Speech Programs, Evaluation of Speech/language Delays in Children | $5,400 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $39,575 |
| Fundraising Gross Income | $19,150 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Awards Dinner | $151,800 | $19,150 | $17,860 | $1,290 |
| Total Events | $151,800 | $19,150 | $39,575 | $-20,425 |
| Liability | Amount |
|---|---|
| Agent Liabilities | $117,118 |
| Deferred Rent Payable | $2,800 |
“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.”
“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.”
“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.”
“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.”
“The foundation has a policy to make the organization's governing documents, conflict of interest policy and financials statements available upon written request.”
“The delaware county foundation strengthens our communities by connecting people through charitable giving.”
“The audit process and selection of the independent accountant. This process remains unchanged from the prior year.”
“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.”
“Special event expenses 39,575.”
“Special event expenses 39,575.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 15119 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7712 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5237 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5237 |
| IRS990/AllOtherContributionsAmt | 0 | 1374527 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 30 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 113 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 143 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARLENE CASINI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6147642332 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 737 ENTERPRISE DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LEWIS CENTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43035 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 18804 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3946 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 12871 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 115842 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 128713 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6308 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6308 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 132650 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1507177 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 889990 |
| IRS990/CYInvestmentIncomeAmt | 0 | 605723 |
| IRS990/CYOtherExpensesAmt | 0 | 233312 |
| IRS990/CYOtherRevenueAmt | 0 | -20425 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 701899 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 267274 |
| IRS990/CYTotalExpensesAmt | 0 | 1390576 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 56514 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2092475 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6896 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6896 |
| IRS990/Desc | 0 | GRANTS TO NONPROFIT ORGANIZATIONS TO SERVE CITIZENS OF DELAWARE COUNTY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 589290 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 24789 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 24789 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 73026 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 73026 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SKIP WEILER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MATTHEW WELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JANE MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUSAN HATCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WAYNE JENKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROCKWELL JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SUE MAHLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JASMINE GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SUSAN ROBENALT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | FRANK REINHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GEOFFREY KUNKLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | EMILY ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JASON MICHAELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JIM WATERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARLENE A CASINI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 110564 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PRESIDENT/CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 132650 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 39575 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 19150 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 303250 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantAmt | 0 | 589290 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 3000 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 2500 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 300700 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 300700 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 589290 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 589290 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 6638039 |
| IRS990/GrossReceiptsAmt | 0 | 8466839 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 20709 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 20709 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3221 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3221 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 302473 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 302473 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 47480 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 45970 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 12983476 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 11726480 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 19547 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 26740 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 19844 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 39391 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 6334789 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE DELAWARE COUNTY FOUNDATION STRENGTHENS OUR COMMUNITIES BY CONNECTING PEOPLE THROUGH CHARITABLE GIVING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 13688746 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13030250 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 303250 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 303250 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -20425 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -20425 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1360395 |
| IRS990/NoncashContributionsAmt | 0 | 698881 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 38107 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 38107 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14831 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14831 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 402000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4055 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5570 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9625 |
| IRS990/OtherExpensesGrp/Desc | 0 | DELAWARE NOW |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25400 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9999 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1521 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 620 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25400 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9999 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1521 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 620 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 129633 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 119918 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 34816 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 71683 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 106499 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4742 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17695 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22437 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2500 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1286 |
| IRS990/PrincipalOfficerNm | 0 | MARLENE A CASINI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 181 SCHOLARSHIPS TO STUDENTS FROM DELAWARE COUNTY FOR HIGHER EDUCATION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 300700 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 300700 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2318605 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2343816 |
| IRS990/PYInvestmentIncomeAmt | 0 | 972294 |
| IRS990/PYOtherExpensesAmt | 0 | 176665 |
| IRS990/PYOtherRevenueAmt | 0 | -14690 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 492160 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 263568 |
| IRS990/PYTotalExpensesAmt | 0 | 2784049 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3276209 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 701899 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 754498 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 960854 |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1507177 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2318605 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1995263 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2321797 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 767936 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8910778 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 302473 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 312700 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 206116 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 329198 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 226591 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1377078 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 81445 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.44330 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.42710 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4561036 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 4349742 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1507177 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2318605 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1995263 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2321797 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 767936 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8910778 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10287856 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | 1 |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 23290 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 23290 |
| IRS990ScheduleD/DonorAdvisedFundsContriAmt | 0 | 795044 |
| IRS990ScheduleD/DonorAdvisedFundsGrantsAmt | 0 | 426144 |
| IRS990ScheduleD/DonorAdvisedFundsHeldCnt | 0 | 35 |
| IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt | 0 | 5344584 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 16469 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 15922 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 32391 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 62865 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1390576 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/FundsAndOtherAccountsContriAmt | 0 | 721608 |
| IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt | 0 | 493496 |
| IRS990ScheduleD/FundsAndOtherAccountsHeldCnt | 0 | 121 |
| IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt | 0 | 532174 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -1360395 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 39575 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3375 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3625 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 117118 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2800 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | AGENT LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED RENT PAYABLE |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 39575 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -1297530 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.