Civic Intelligence

The Community Foundation of Delaware County

990 • Fiscal year 2018 • EIN 31-1450786

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

20th percentile

0.06x

Higher debt load relative to revenue than 20% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

85th percentile

34%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

32nd percentile

$128,713

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

20th percentile

-4.9%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-36%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

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

Historical Trend

Balance Sheet Trend

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 2018: $13,160,380Liabilities 2018: $130,130Net Assets 2018: $13,030,2502018Assets 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

2018

Assets$13,160,380
Liabilities$130,130
Net Assets$13,030,250

Operations Trend

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 2018: $2,092,475Expenses 2018: $1,390,576Net Income 2018: $701,8992018Revenue 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

2018

Revenue$2,092,475
Expenses$1,390,576
Net Income$701,899
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$8,466,839
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$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 Categories

AssetBook ValueDepreciationBasis
Equipment$16,469$15,922$32,391
Other Land Buildings$3,375$3,625$7,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marlene a CasiniPresident/CEOFT$110,564$18,149$128,713

Board Members and Trustees

NameTitle
Skip WeilerChair
Matthew WellerVice Chair
Emily RobinsonDirector
Frank ReinhardDirector
Geoffrey KunklerDirector
Jasmine GreenDirector
Jason MichaelsDirector
Jim WatersDirector
Rockwell JonesDirector
Sue MahlerDirector
Susan RobenaltDirector
Wayne JenkinsDirector
Jane MartinSecretary
Susan HatcherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,507,177
Program Service Revenue
$0
Investment Income
$605,723
Other Revenue
$-20,425
All Other Contributions
$1,374,527
Change in Net Assets
$701,899

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
Real Estate Residential1$400,000Qualified Appraisal
Securities Publicly Traded6$298,881Fair Market Value (FMV)
Total Noncash Contributions7$698,881-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,092,475
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,297,530
Total Revenue per Audited Statements
$794,945
Total Revenue per Form 990
$2,092,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Delaware City School DistrictDelaware, OH501(c)(3)Multiple Projects$75,000
People in Need Inc of Delaware County OhioDelaware, OH501(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 UniversityAda, OH501(c)(3)Scholarships$50,000
Cancer Support Community Central OhioColumbus, OH501(c)(3)Rays of Hope Donation, Tai Chi for Wellness$27,000
City of DelawareDelaware, OH501(c)(3)2018 Community Fireworks$25,000
Turning PointMarion, OH501(c)(3)Area of Greatest Need, Delaware Domestic Violence Shelter, New Domestic Violence Shelter, General Purpose$22,600
DELAWARE COUNTY SHERIFF'S OFFICEDelaware, OH501(c)(3)Recognition Program, Canine Program$15,000
Wanake Camp and Retreat CenterBeach City, OH501(c)(3)10 CAMPERSHIPS, ($3,600), 70TH ANNIVERSARY PROJ. ($11,400)$15,000
Central Ohio Symphony OrchestraDelaware, OH501(c)(3)Performance Benefit in the Barn 2018, General Purpose$14,559
Delaware County Cultural Arts Centerarts CastleDelaware, OH501(c)(3)General Operating Purposes, Support of Building Operations, Maintenance, and Repair$13,142
Andrews HouseDelaware, OH501(c)(3)Building Maintenance and Improvements, Piano Tuning Before March 2019$12,760
Recreation Unlimited FoundationAshley, OH501(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 StoreDelaware, OH501(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 SocietyDelaware, OH501(c)(3)Replace/update Audio and Visual Equipment, Network Attached Storage$12,059
Liberty Township Delaware CountyPowell, OH501(c)(3)General Purposes$12,000
Ohio Wesleyan UniversityDelaware, OH501(c)(3)Scholarships$11,225
Grace Clinic of DelawareDelaware, OH501(c)(3)Dental Clinic$11,000
Stratford Ecological CenterDelaware, OH501(c)(3)Hands on Land Program for 4th Grade Students, Youth Giving Garden$11,000
Lutheran Social Services of Central OhioWorthington, OH501(c)(3)Food for Delaware Food Pantry, General Purpose, Thankful Giving in Delaware County, Food Pantries in Delaware County$10,800
Alpha Group of DelawareDelaware, OH501(c)(3)Client Appreciation$10,500
Central Ohio Youth for ChristColumbus, OH501(c)(3)2018 Summer Program$10,000
Strand Theatre and Cultural Arts AssociationDelaware, OH501(c)(3)Main Theatre Sound Doors$10,000
Family Promise of Delaware CountyDelaware, OH501(c)(3)Replace Flooring on 2nd Floor, General Purpose, Emergency Preparedness for the Promise House$8,700
Delaware StepDelaware, OH501(c)(3)17-SESSION CLASSES ($2,500) AND STUDENT INCENTIVES, DELAWARE SUPPORT THROUGH EMPOWERMENT PROGRAM GETTING AHEAD CLASS$8,000
Worthington Presbyterian ChurchColumbus, OH501(c)(3)General Purposes$7,000
Canine Companions for IndependenceDelaware, OH501(c)(3)Raising and Training of Companion Dog$6,000
Big Walnut Area Historical SocietySunbury, OH501(c)(3)General Purpose, Photo Cataloging$5,904
Delaware Speech and Hearing CenterDelaware, OH501(c)(3)Summer Speech Programs, Evaluation of Speech/language Delays in Children$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$39,575
Fundraising Gross Income$19,150
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Awards Dinner$151,800$19,150$17,860$1,290
Total Events$151,800$19,150$39,575$-20,425
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$117,118
Deferred Rent Payable$2,800
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
2019-11-14

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 39,575.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses 39,575.

Raw XML AppendixShowing 400 of 859 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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14110564
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0132650
IRS990/FundraisingDirectExpensesAmt039575
IRS990/FundraisingGrossIncomeAmt019150
IRS990/GainOrLossGrp/SecuritiesAmt0303250
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0589290
IRS990/GrantsPayableGrp/BOYAmt03000
IRS990/GrantsPayableGrp/EOYAmt02500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0300700
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0300700
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0589290
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0589290
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06638039
IRS990/GrossReceiptsAmt08466839
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt020709
IRS990/InformationTechnologyGrp/TotalAmt020709
IRS990/InsuranceGrp/ManagementAndGeneralAmt03221
IRS990/InsuranceGrp/TotalAmt03221
IRS990/InvestmentIncomeGrp/ExclusionAmt0302473
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0302473
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt047480
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt045970
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012983476
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011726480
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019547
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026740
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019844
IRS990/LandBldgEquipCostOrOtherBssAmt039391
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06334789
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/NetAssetsOrFundBalancesBOYAmt013688746
IRS990/NetAssetsOrFundBalancesEOYAmt013030250
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0303250
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0303250
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-20425
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-20425
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1360395
IRS990/NoncashContributionsAmt0698881
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt038107
IRS990/OccupancyGrp/TotalAmt038107
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014831
IRS990/OfficeExpensesGrp/TotalAmt014831
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02000
IRS990/OtherAssetsTotalGrp/EOYAmt0402000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04055
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05570
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09625
IRS990/OtherExpensesGrp/Desc0DELAWARE NOW
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19999
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21521
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3620
IRS990/OtherExpensesGrp/TotalAmt025400
IRS990/OtherExpensesGrp/TotalAmt19999
IRS990/OtherExpensesGrp/TotalAmt21521
IRS990/OtherExpensesGrp/TotalAmt3620
IRS990/OtherLiabilitiesGrp/BOYAmt0129633
IRS990/OtherLiabilitiesGrp/EOYAmt0119918
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034816
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071683
IRS990/OtherSalariesAndWagesGrp/TotalAmt0106499
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04742
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017695
IRS990/PayrollTaxesGrp/TotalAmt022437
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01286
IRS990/PrincipalOfficerNm0MARLENE A CASINI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0181 SCHOLARSHIPS TO STUDENTS FROM DELAWARE COUNTY FOR HIGHER EDUCATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0300700
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0300700
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02318605
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02343816
IRS990/PYInvestmentIncomeAmt0972294
IRS990/PYOtherExpensesAmt0176665
IRS990/PYOtherRevenueAmt0-14690
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0492160
IRS990/PYSalariesCompEmpBnftPaidAmt0263568
IRS990/PYTotalExpensesAmt02784049
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03276209
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0701899
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0754498
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0960854
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01507177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02318605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01995263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02321797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0767936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08910778
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0302473
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0312700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0206116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0329198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0226591
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01377078
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt081445
IRS990ScheduleA/PublicSupportCY170Pct00.44330
IRS990ScheduleA/PublicSupportPY170Pct00.42710
IRS990ScheduleA/PublicSupportTotal170Amt04561036
IRS990ScheduleA/SubstantialContributorsTotAmt04349742
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01507177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02318605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01995263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02321797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0767936
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08910778
IRS990ScheduleA/TotalSupportAmt010287856
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/DonatedServicesAndUseFcltsAmt023290
IRS990ScheduleD/DonatedServicesUseFcltsAmt023290
IRS990ScheduleD/DonorAdvisedFundsContriAmt0795044
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0426144
IRS990ScheduleD/DonorAdvisedFundsHeldCnt035
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt05344584
IRS990ScheduleD/EquipmentGrp/BookValueAmt016469
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015922
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032391
IRS990ScheduleD/ExpensesNotReportedAmt062865
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01390576
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/FundsAndOtherAccountsContriAmt0721608
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt0493496
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt0121
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt0532174
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1360395
IRS990ScheduleD/OtherExpensesIncludedAmt039575
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03375
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03625
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0117118
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AGENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED RENT PAYABLE
IRS990ScheduleD/OtherRevenueAmt039575
IRS990ScheduleD/RevenueNotReportedAmt0-1297530

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Filings

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
2018Detailed filing. Detailed filing data is available for this year.$13.2$0.13$13.0$2.09$1.39$0.70
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