Civic Intelligence

The Community Foundation of Delaware County

990 • Fiscal year 2019 • EIN 31-1450786

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

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

20th percentile

0.02x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

43rd percentile

0.17x

Higher debt load relative to revenue than 43% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

34th percentile

$133,136

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

5.8%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$15,294,638

Up $1,458,140 (+11%) from 2017

Net Assets

Up

$14,923,427

Up $1,234,681 (+9.0%) from 2017

Liabilities

Up

$371,211

Up $223,459 (+151%) from 2017

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin72nd percentile

Revenue

Down

$2,213,219

Down $1,062,990 (-32%) from 2017

Expenses

Down

$1,923,389

Down $860,660 (-31%) from 2017

Net Income

Down

$289,830

Down $202,330 (-41%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2019

Assets$15,294,638
Liabilities$371,211
Net Assets$14,923,427
Open 2019 Filing

Operations Trend

Revenue Growth56th 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

2019

Revenue$2,213,219
Expenses$1,923,389
Net Income$289,830
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$9,868,264
Mission and Program Overview

Mission

Strengthening the community by connecting people through charitable giving.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,726,480$13,758,153▲ $2,031,673
Savings and Temporary Cash Investments$960,854$1,460,799▲ $499,945
Investments Other Securities$45,970$54,676▲ $8,706
Land, Buildings, and Equipment, Net$19,844$13,667▼ $6,177
Cash and Non-Interest-Bearing Accounts$3,946$5,343▲ $1,397
Prepaid Expenses and Deferred Charges$1,286--
Total Assets$13,160,380$15,294,638▲ $2,134,258
Other Assets Total$402,000$2,000▼ $400,000
Liabilities
Grants Payable$2,500$222,126▲ $219,626
Other Liabilities$119,918$146,864▲ $26,946
Accounts Payable and Accrued Expenses$7,712$2,221▼ $5,491
Total Liabilities$130,130$371,211▲ $241,081
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,030,250$14,923,427▲ $1,893,177
Total Net Assets Fund Balance$13,030,250$14,923,427▲ $1,893,177
Total Liabilities and Net Assets / Fund Balance$13,160,380$15,294,638▲ $2,134,258

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,192$22,195$33,387
Other Land Buildings$2,475$4,525$7,000
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marlene a CasiniPresident/CEOFT$118,035$15,101$133,136

Board Members and Trustees

NameTitle
Matthew WellerChair
Geoffrey KunklerVice Chair
Frank ReinhardDirector
Jasmine GreenDirector
Jason MichaelsDirector
Jim WatersDirector
Lance RappDirector
Rockwell JonesDirector
Skip WeilerDirector
Sue MahlerDirector
Susan HatcherDirector
Susan RobenaltDirector
Jane MartinSecretary
Wayne JenkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,489,077
Program Service Revenue
$0
Investment Income
$744,732
Other Revenue
$-20,590
All Other Contributions
$1,331,792
Change in Net Assets
$289,830

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded12$504,041Fair Market Value (FMV)
Total Noncash Contributions12$504,041-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,213,219
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,647,420
Total Revenue per Audited Statements
$3,860,639
Total Revenue per Form 990
$2,213,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,419,038
Salaries, Compensation, and Employee Benefits$273,045
Other Expenses$231,306
Total Fundraising Expense$58,181
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,116,188--$1,116,188
Grants to Domestic Individuals$302,850--$302,850
Current Officers, Directors, Trustees, and Key Employees-$104,790$28,346$133,136
Other Salaries and Wages-$85,255$23,065$108,320
Fees for Service Investment Mgmnt Fees-$78,209-$78,209
Occupancy-$37,865-$37,865
Payroll Taxes-$16,307$4,411$20,718
Information Technology-$19,489-$19,489
Fees for Services Other-$11,728-$11,728
Office Expenses-$11,591-$11,591
Conferences and Meetings-$11,097-$11,097
Other Employee Benefits-$8,556$2,315$10,871
Depreciation Depletion-$7,173-$7,173
Advertising-$5,469-$5,469
Insurance-$3,318-$3,318
Travel-$2,875-$2,875
Other Expenses-$270-$270
All Other Expenses-$163$44$207
Total Functional Expenses$1,419,038$446,170$58,181$1,923,389

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,967,462
Expenses per Audited Statements$1,923,389
Total Expenses per Form 990$1,923,389
Expenses Not Reported on Form 990$44,073
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Delaware City School DistrictDelaware, OH501(c)(3)Multiple Projects, Hayes High School, Weight Room Equipment, Grants From Ed Development Payments$293,162
City of DelawareDelaware, OH501(c)(3)R.b Hayes Statue, Delaware City Dog Park, Community Event, 2019 Community Fireworks$171,098
Family Promise of Delaware CountyDelaware, OH501(c)(3)Replace 24 Bunk Beds, Mattresses & Pillows, and Covers, Repairs to Handicap Bathroom and Supporting Structure, New Industrial Carpet for Stairs$35,822
Osu Chabad House IncNew Albany, OH501(c)(3)Lifetown Legends Luncheon, Grant$27,000
Delaware County Cultural Arts Centerarts CastleDelaware, OH501(c)(3)General Operating Purposes, Support of Building Operations, Maintenance, and Repair$26,892
People in Need Inc of Delaware County OhioDelaware, OH501(c)(3)EMERGENCY EVICTION PREVENTION, BACK TO SCHOOL SHOES FOR STUDENTS, FOOD PANTRY, FY 2020 EMERGENCY SUPPORT $2,000 DENTAL, $1,000 EYE, $100 FOOD PANTRY, EYE CARE, FY 2020 EMERGENCY SERVICES SUPPORT, EMERGENCY UTILITY ASSISTANCE, PRESCRIPTION ASSISTANCE, GENERAL PURPOSES$25,900
Central Ohio Symphony OrchestraDelaware, OH501(c)(3)General Purposes, Link Up Educational Arts Project 2019, Benefit in the Barn$23,450
ST MARY'S CATHOLIC CHURCHDelaware, OH501(c)(3)Area of Greatest Need, St. Vincent Depaul$22,000
Planned Parenthood of Greater OhioColumbus, OH501(c)(3)General Purposes$20,000
Cancer Support Community Central OhioColumbus, OH501(c)(3)General Purposes, Tai Chi for Wellness$19,960
Wanake Camp and Retreat CenterBeach City, OH501(c)(3)10 CAMPERSHIPS, ($3,600), 70TH ANNIVERSARY PROJ. ($11,400)$15,000
Andrews HouseDelaware, OH501(c)(3)General Operating Purposes$12,872
United Way of Delaware CountyDelaware, OH501(c)(3)THE WORK OF WOMEN'S LEADERSHIP NETWORK, STRENGTHENING FAMILIES GAME CHANGERS, SUPPLIES FOR SCHOLARS, STRENGTHENING FAMILIES INITIATIVE, BENEFIT IN THE BARN, STRENGTHENING FAMILIES-FUNDING FOR STAPLE ITEMS TO HAVE IN STOCK DURING CRISIS NEEDS OR FUNDING FOR EXPANDING AFTER SCHOOL PROGRAMS OPPORTUNITIES, GENERAL PURPOSES$12,360
Grace Clinic of DelawareDelaware, OH501(c)(3)General Operating Purposes, Prescription Rescue Inhalers, Chronic Disease Management Clinic/diabetes$12,250
Stratford Ecological CenterDelaware, OH501(c)(3)2019 Hands on the Land Program, 2020 Youth Service Giving Garden, General Operating Purposes$11,250
United Way of Central OhioColumbus, OH501(c)(3)2017 Annual Campaign$11,000
Big Brothers Big SistersColumbus, OH501(c)(3)CAMP OTY'OKWA FOR 40 DELAWARE COUNTY YOUTH,DELAWARE COUNTY PROGRAMS, DELAWARE COUNTY KIDS$10,700
Alpha Group of DelawareDelaware, OH501(c)(3)Client Appreciation$10,000
Central Ohio Youth for ChristColumbus, OH501(c)(3)Summer Camp Program$10,000
Main Street DelawareDelaware, OH501(c)(3)Delaware County Welcome Center Grant Match$10,000
Ohio Wesleyan UniversityDelaware, OH501(c)(3)Lifelong Learning Program$10,000
Common Ground Free StoreDelaware, OH501(c)(3)General Purposes, Expanding Hours From 4 to 5 Days, Laptops, Printer, Signage, Brochures, Clothing Racks, and Mobile Shelving$9,400
Helpline of Delaware & Morrow Counties IncDelaware, OH501(c)(3)$4200 FOR SUICIDE PREVENTION COMMUNITY OUTREACH/ $4106 CONNECTIONS VOUNTEER CENTER PROGRAM TO ADDRESS LONELINESS AND SOCIAL ISOLATION$8,306
Lawrence Funderburke Youth OrganizationColumbus, OH501(c)(3)Operations, Momentum Book$7,500
The Ohio State University Fisher College of BusinessColumbus, OH501(c)(3)2019 Center for Real Estate$7,500
Turning PointMarion, OH501(c)(3)General Purposes, the Delaware Shelter, Aed Purchase, Domestic Violence Shelter in Delaware, Support for Approx 8 Clients for 1 Month$7,495
Partners in Play IncPowell, OH501(c)(3)Campership for 3 Campers During Summer Day Camp, Freedom Fighters Program for Social, Life, and Work Skills for High School Teens With High Anxiety$7,325
Delaware Community Center YmcaDelaware, OH501(c)(3)General Purposes, Livestrong at the Ymca$7,000
Canine Companions for IndependenceDelaware, OH501(c)(3)Raising and Training of Companion Dog$6,650
Delaware Speech and Hearing CenterDelaware, OH501(c)(3)GENERAL PURPOSES, CHILDREN'S PROGRAMS, SPEECH/LANGUAGE PRESCHOOL SUMMER PROGRAMS$6,400
Recreation Unlimited FoundationAshley, OH501(c)(3)Summer Day Camp Assistance, Camperships Summer & Winter Residential, Summer Day Camps, or Respite Weekend Camps$6,300
Liberty Twppowell YmcaPowell, OH501(c)(3)All Divorce Care and Family Crisis Project, Livestrong at the Ymca$6,250
ALZHEIMER'S ASSOCIATION OF CENTRAL OHIOColumbus, OH501(c)(3)General Purposes, Early Stage Social Engagement and Programming$6,000
HospetsMarysville, OH501(c)(3)$2,500 MATCHING FUNDS FOR GIVING TUESDAY 2019; $2,500 MATCHING FUNDS TO PROMOTE NEW CONTRIBUTIONS TO BEGIN 2020; $1,000 FOR PROFESSIONAL DEVELOPMENT, TRAINING, AND EDUCATION IN NON-PROFIT MANAGEMENT AND FUNDRAISING.$6,000
LIBERTY COMMUNITY CHILDREN'S CENTERDelaware, OH501(c)(3)Replacement of Refrigerator/freezer$6,000
Lutheran Social Services of Central OhioColumbus, OH501(c)(3)Food Support for Lss Delaware County Food Pantry, Thankful Holiday-delaware County$6,000
Rutherford B Hayes Heritage FundLewis Center, OH501(c)(3)Rutherford B. Hayes Statue$6,000
American Red Cross of Delaware CountyDelaware, OH501(c)(3)General Purposes, 3 New Blood Scales for Polaris Donor Center$5,500
Bishop Hartley High SchoolColumbus, OH501(c)(3)Capital Vision$5,000
Good Works IncAthens, OH501(c)(3)Signs for Hope Campaign$5,000
Humane Society of Delaware CountyDelaware, OH501(c)(3)Veterinary Services$5,000
Leukemia & Lymphoma SocietyColumbus, OH501(c)(3)Student of the Year$5,000
Powell-liberty Historical SocietyPowell, OH501(c)(3)General Purposes, Maintainence and Improvements of the Martin-perry House$5,000
Westerville Education ChallengeWesterville, OH501(c)(3)General Operations$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$44,073
Fundraising Gross Income$23,483
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Awards Dinner$180,768$23,483$22,284$1,199
Total Events$180,768$23,483$44,073$-20,590
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$142,164
Deferred Rent Payable$4,700
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 35% controlled entity
No
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
Chris Baker
Title
President/CEO
Phone
6147642332
Signed
2020-11-10

Organization Details

Principal Officer
Chris Baker
Formed
1995
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
14
Employees
4
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 44,073.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 44,073.”

Raw XML AppendixShowing 400 of 1,033 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/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1415101
IRS990/Form990PartVIISectionAGrp/PersonNm0MATTHEW WELLER
IRS990/Form990PartVIISectionAGrp/PersonNm1GEOFFREY KUNKLER
IRS990/Form990PartVIISectionAGrp/PersonNm2JANE MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm3WAYNE JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm4SKIP WEILER
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSAN HATCHER
IRS990/Form990PartVIISectionAGrp/PersonNm6ROCKWELL JONES
IRS990/Form990PartVIISectionAGrp/PersonNm7SUE MAHLER
IRS990/Form990PartVIISectionAGrp/PersonNm8JASMINE GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm9SUSAN ROBENALT
IRS990/Form990PartVIISectionAGrp/PersonNm10FRANK REINHARD
IRS990/Form990PartVIISectionAGrp/PersonNm11JASON MICHAELS
IRS990/Form990PartVIISectionAGrp/PersonNm12JIM WATERS
IRS990/Form990PartVIISectionAGrp/PersonNm13LANCE RAPP
IRS990/Form990PartVIISectionAGrp/PersonNm14MARLENE A CASINI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14118035
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/FundraisingAmt0157285
IRS990/FundraisingDirectExpensesAmt044073
IRS990/FundraisingGrossIncomeAmt023483
IRS990/GainOrLossGrp/OtherAmt0-47007
IRS990/GainOrLossGrp/SecuritiesAmt0429305
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt01116188
IRS990/GrantsPayableGrp/BOYAmt02500
IRS990/GrantsPayableGrp/EOYAmt0222126
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0302850
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0302850
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01116188
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01116188
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0388000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07605270
IRS990/GrossReceiptsAmt09868264
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019489
IRS990/InformationTechnologyGrp/TotalAmt019489
IRS990/InsuranceGrp/ManagementAndGeneralAmt03318
IRS990/InsuranceGrp/TotalAmt03318
IRS990/InvestmentIncomeGrp/ExclusionAmt0362434
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0362434
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt045970
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt054676
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011726480
IRS990/InvestmentsPubTradedSecGrp/EOYAmt013758153
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026720
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019844
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013667
IRS990/LandBldgEquipCostOrOtherBssAmt040387
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0435007
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07175965
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0STRENGTHENING THE COMMUNITY BY CONNECTING PEOPLE THROUGH CHARITABLE GIVING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt013030250
IRS990/NetAssetsOrFundBalancesEOYAmt014923427
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0382298
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0382298
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-20590
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-20590
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01603347
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013030250
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014923427
IRS990/NoncashContributionsAmt0504041
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt037865
IRS990/OccupancyGrp/TotalAmt037865
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011591
IRS990/OfficeExpensesGrp/TotalAmt011591
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0402000
IRS990/OtherAssetsTotalGrp/EOYAmt02000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02315
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08556
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010871
IRS990/OtherExpensesGrp/Desc0DELAWARE NOW
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034660
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15398
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21957
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3270
IRS990/OtherExpensesGrp/TotalAmt034660
IRS990/OtherExpensesGrp/TotalAmt15398
IRS990/OtherExpensesGrp/TotalAmt21957
IRS990/OtherExpensesGrp/TotalAmt3270
IRS990/OtherLiabilitiesGrp/BOYAmt0119918
IRS990/OtherLiabilitiesGrp/EOYAmt0146864
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023065
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085255
IRS990/OtherSalariesAndWagesGrp/TotalAmt0108320
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04411
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016307
IRS990/PayrollTaxesGrp/TotalAmt020718
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01286
IRS990/PrincipalOfficerNm0CHRIS BAKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS TO STUDENTS FROM DELAWARE COUNTY FOR HIGHER EDUCATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0302850
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0302850
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01507177
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0889990
IRS990/PYInvestmentIncomeAmt0605723
IRS990/PYOtherExpensesAmt0233312
IRS990/PYOtherRevenueAmt0-20425
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0701899
IRS990/PYSalariesCompEmpBnftPaidAmt0267274
IRS990/PYTotalExpensesAmt01390576
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02092475
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0289830
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0960854
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01460799
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01489077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01507177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02318605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01995263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02321797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09631919
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0362434
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0302473
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0312700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0206116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0329198
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01512921
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt092908
IRS990ScheduleA/PublicSupportCY170Pct00.45530
IRS990ScheduleA/PublicSupportPY170Pct00.44330
IRS990ScheduleA/PublicSupportTotal170Amt05074501
IRS990ScheduleA/SubstantialContributorsTotAmt04557418
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01489077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01507177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02318605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01995263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02321797
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09631919
IRS990ScheduleA/TotalSupportAmt011144840
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/DonorAdvisedFundsContriAmt0670286
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0627118
IRS990ScheduleD/DonorAdvisedFundsHeldCnt042
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt06235497
IRS990ScheduleD/EquipmentGrp/BookValueAmt011192
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022195
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033387
IRS990ScheduleD/ExpensesNotReportedAmt044073
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01923389
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/FundsAndOtherAccountsContriAmt0863921
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt0890778
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt089
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt08734937
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01603347
IRS990ScheduleD/OtherExpensesIncludedAmt044073
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02475
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04525
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0142164

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,294,638
Liabilities
$371,211
Net assets
$14,923,427
Revenue
$2,213,219
Expenses
$1,923,389
Net income
$289,830
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
2019Detailed filing. Detailed filing data is available for this year.$15.3$0.37$14.9$2.21$1.92$0.29
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$0.15$13.7$3.28$2.78$0.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$0.13$12.5$2.59$1.91$0.68
2015Detailed filing. Detailed filing data is available for this year.$11.8$0.12$11.7$2.87$1.66$1.21
2014Detailed filing. Detailed filing data is available for this year.$11.2$0.12$11.1$2.66$1.05$1.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.67$0.09$7.58$0.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.22$0.10$7.12$0.78