Civic Intelligence

The Community Foundation of Delaware County

990 • Fiscal year 2020 • EIN 31-1450786

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization ProfileWWW.DELAWARECF.ORG

View Organization Page

737 Enterprise Drive Suite ALewis Center, OH 43035

(614) 764-2332

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

14th percentile

0.01x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

19th percentile

0.07x

Higher debt load relative to revenue than 19% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

87th percentile

38%

Higher net margin than 87% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

24th percentile

$105,000

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

63rd percentile

12%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

16%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$17,128,158

Up $1,833,520 (+12%) from 2019

Net Assets

Up

$16,944,337

Up $2,020,910 (+14%) from 2019

Liabilities

Down

$183,821

Down $187,390 (-50%) from 2019

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin87th percentile

Revenue

Up

$2,572,881

Up $359,662 (+16%) from 2019

Expenses

Down

$1,585,862

Down $337,527 (-18%) from 2019

Net Income

Up

$987,019

Up $697,189 (+241%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2020

Assets$17,128,158
Liabilities$183,821
Net Assets$16,944,337
Open 2020 Filing

Operations Trend

Revenue Growth74th 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

2020

Revenue$2,572,881
Expenses$1,585,862
Net Income$987,019
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$13,430,513
Mission and Program Overview

Mission

Strengthening the community by connecting people through charitable giving.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$13,758,153$15,315,787▲ $1,557,634
Savings and Temporary Cash Investments$1,460,799$1,714,710▲ $253,911
Investments Other Securities$54,676$59,630▲ $4,954
Cash and Non-Interest-Bearing Accounts$5,343$28,509▲ $23,166
Land, Buildings, and Equipment, Net$13,667$7,522▼ $6,145
Total Assets$15,294,638$17,128,158▲ $1,833,520
Other Assets Total$2,000$2,000→ $0
Liabilities
Other Liabilities$146,864$157,200▲ $10,336
Grants Payable$222,126$26,000▼ $196,126
Accounts Payable and Accrued Expenses$2,221$621▼ $1,600
Total Liabilities$371,211$183,821▼ $187,390
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,923,427$16,944,337▲ $2,020,910
Total Net Assets Fund Balance$14,923,427$16,944,337▲ $2,020,910
Total Liabilities and Net Assets / Fund Balance$15,294,638$17,128,158▲ $1,833,520

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,947$22,393$28,340
Other Land Buildings$1,575$5,425$7,000
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chris BakerPresident/CEOFT$105,000$105,000

Board Members and Trustees

NameTitle
Matthew WellerChair
Geoffrey KunklerVice Chair
Allison BeckmanDirector
Eric BullDirector
Frank ReinhardDirector
Jason MichaelsDirector
Jim WatersDirector
Lance RappDirector
Pamela HutchinsonDirector
Paula TarpeyDirector
Rockwell JonesDirector
Scott CubberlyDirector
Skip WeilerDirector
Jasmine GreenSecretary
Wayne JenkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,877,701
Program Service Revenue
$0
Investment Income
$712,204
Other Revenue
$-17,024
All Other Contributions
$1,675,165
Change in Net Assets
$987,019

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$772,325Fair Market Value (FMV)
Total Noncash Contributions12$772,325-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,572,881
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,054,875
Total Revenue per Audited Statements
$3,627,756
Total Revenue per Form 990
$2,572,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,131,314
Salaries, Compensation, and Employee Benefits$256,556
Other Expenses$197,992
Total Fundraising Expense$51,456
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$804,189--$804,189
Grants to Domestic Individuals$327,125--$327,125
Other Salaries and Wages-$98,390$24,661$123,051
Current Officers, Directors, Trustees, and Key Employees-$83,956$21,044$105,000
Fees for Service Investment Mgmnt Fees-$79,498-$79,498
Occupancy-$37,010-$37,010
Information Technology-$21,779-$21,779
Payroll Taxes-$14,661$3,675$18,336
Fees for Services Other-$16,524-$16,524
Office Expenses-$10,787-$10,787
Other Employee Benefits-$8,131$2,038$10,169
Conferences and Meetings-$8,974-$8,974
Depreciation Depletion-$7,415-$7,415
Advertising-$4,013-$4,013
Insurance-$3,300-$3,300
Travel-$1,473-$1,473
Other Expenses-$152$38$190
Total Functional Expenses$1,131,314$403,092$51,456$1,585,862

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,606,846
Expenses per Audited Statements$1,585,862
Total Expenses per Form 990$1,585,862
Expenses Not Reported on Form 990$20,984
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University Advancement at Ohio Wesleyan UniversityDelaware, OH501(c)(3)General Operating Purposes$200,000
Turning PointMarion, OH501(c)(3)Matching Gift Challenge and General Use$74,000
People in Need Inc of Delaware County OhioDelaware, OH501(c)(3)To Be Used for Utility Assistance Programs and General Assistance$28,400
Bridges Community Action PartnershipDelaware, OH501(c)(3)Eviction Prevention and Utility Assistance$28,000
SourcepointDelaware, OH501(c)(3)Funding to Be Used for Kitchen Remodeling and Equipment. Meals on Wheels.$27,000
Family Promise of Delaware CountyDelaware, OH501(c)(3)2020 COMMUNITY GRANT - WAVE 1: GENERAL OPERATING$22,327
Wanake Camp and Retreat CenterBeach City, OH501(c)(3)For General Purpose$22,000
Andrews HouseDelaware, OH501(c)(3)2020 Annual Distribution$21,400
Grace Clinic of DelawareDelaware, OH501(c)(3)2020 COMMUNITY GRANTS - WAVE 1: HYPERTENSION MANAGEMENT$16,000
United Way of Delaware CountyDelaware, OH501(c)(3)Utility Assistance and Benefit in the Barn$15,000
Delaware County Cultural Arts Centerarts CastleDelaware, OH501(c)(3)General Operating Purposes$13,291
Central Ohio Symphony OrchestraDelaware, OH501(c)(3)2020 GRANT REQUEST TO DEVELOP VIRTUAL PERFORMANCES $6,500 & BENEFIT IN THE BARN$12,500
Alpha Group of DelawareDelaware, OH501(c)(3)2020 COMMUNITY GRANTS - WAVE 1: COMMUNITY INCLUSION$12,000
Lifepoint Church DelawareDelaware, OH501(c)(3)Build Commitment$12,000
United Way of Central OhioColumbus, OH501(c)(3)Campaign 2018$12,000
White Lily ChapelAshley, OH501(c)(3)Sharing Is Caring Pantry$10,750
National Alliance on Mental Illness of Delaware and Morrow CountyDelaware, OH501(c)(3)2020 COMMUNITY GRANT - WAVE 1: MENTAL HEALTH SERVICES$10,000
Safe Harbor Peer SupportDelaware, OH501(c)(3)2020 COMMUNITY GRANT - WAVE 1: MENTAL HEALTH$10,000
Common Ground Free StoreDelaware, OH501(c)(3)2020 COMMUNITY GRANT - WAVE 1: VEHICLE AND GENERAL SUPPORT$9,500
American Red Cross of Delaware CountyDelaware, OH501(c)(3)Coronavirus Antibody Testing$8,680
Lutheran Social Services of Central OhioColumbus, OH501(c)(3)2020 Community Grant - Wave 1 Food Pantry Support, Food in Delaware County,$8,000
Stratford Ecological CenterDelaware, OH501(c)(3)2020 COMMUNITY GRANT - WAVE 1: FARM SCHOOL INITIATIVE$8,000
Buckeye Valley Food PantryAshley, OH501(c)(3)Food Pantry, Food, Basic Needs, Snack Pack Program$7,750
Cancer Support Community Central OhioColumbus, OH501(c)(3)Night of Chocolate Supporter & General Donation$7,500
Columbus State Community College FoundationColumbus, OH501(c)(3)2020 Board of Directors Campaign Pledge$7,500
Westerville Education ChallengeWesterville, OH501(c)(3)General Operating Purposes$7,500
Delaware Speech and Hearing CenterDelaware, OH501(c)(3)2020 Grant Request and General Operating Fund$7,400
Recreation Unlimited FoundationAshley, OH501(c)(3)2020 COMMUNITY GRANT - WAVE 1: PROGRAM, ROOM & BOARD SUPPORT$7,000
Ymca of Central OhioColumbus, OH501(c)(3)2020 COMMUNITY GRANT - WAVE 1: SCHOOL-AGE CHILD CARE$6,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,984
Fundraising Gross Income$3,960
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Awards Dinner$169,396$3,960$17,643$-13,683
Total Events$169,396$3,960$20,984$-17,024
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$153,100
Deferred Rent Payable$4,100
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 that are reviewed and signed by the president. The president is aware of any potential conflicts 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
2021-11-11

Organization Details

Principal Officer
Chris Baker
Formed
1995
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
15
Employees
7
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 20,984.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 20,984.”

Raw XML AppendixShowing 400 of 871 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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15105000
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/ReportableCompFromRltdOrgAmt150
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/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0165436
IRS990/FundraisingDirectExpensesAmt020984
IRS990/FundraisingGrossIncomeAmt03960
IRS990/GainOrLossGrp/SecuritiesAmt0425929
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt037100
IRS990/GrantAmt0804189
IRS990/GrantsPayableGrp/BOYAmt0222126
IRS990/GrantsPayableGrp/EOYAmt026000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0327125
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0327125
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0804189
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0804189
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt011262577
IRS990/GrossReceiptsAmt013430513
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt021779
IRS990/InformationTechnologyGrp/TotalAmt021779
IRS990/InsuranceGrp/ManagementAndGeneralAmt03300
IRS990/InsuranceGrp/TotalAmt03300
IRS990/InvestmentIncomeGrp/ExclusionAmt0286275
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0286275
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt054676
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt059630
IRS990/InvestmentsPubTradedSecGrp/BOYAmt013758153
IRS990/InvestmentsPubTradedSecGrp/EOYAmt015315787
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027818
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013667
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07522
IRS990/LandBldgEquipCostOrOtherBssAmt035340
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010836648
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/NetAssetsOrFundBalancesBOYAmt014923427
IRS990/NetAssetsOrFundBalancesEOYAmt016944337
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0425929
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0425929
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-17024
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-17024
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01033891
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt014923427
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt016944337
IRS990/NoncashContributionsAmt0772325
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt037010
IRS990/OccupancyGrp/TotalAmt037010
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010787
IRS990/OfficeExpensesGrp/TotalAmt010787
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02000
IRS990/OtherAssetsTotalGrp/EOYAmt02000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02038
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08131
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010169
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3WORKERS COMP
IRS990/OtherExpensesGrp/FundraisingAmt038
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02984
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12730
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21315
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3152
IRS990/OtherExpensesGrp/TotalAmt02984
IRS990/OtherExpensesGrp/TotalAmt12730
IRS990/OtherExpensesGrp/TotalAmt21315
IRS990/OtherExpensesGrp/TotalAmt3190
IRS990/OtherLiabilitiesGrp/BOYAmt0146864
IRS990/OtherLiabilitiesGrp/EOYAmt0157200
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024661
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt098390
IRS990/OtherSalariesAndWagesGrp/TotalAmt0123051
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03675
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014661
IRS990/PayrollTaxesGrp/TotalAmt018336
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHRIS BAKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS TO STUDENTS FROM DELAWARE COUNTY FOR HIGHER EDUCATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0327125
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0327125
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01489077
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01419038
IRS990/PYInvestmentIncomeAmt0744732
IRS990/PYOtherExpensesAmt0231306
IRS990/PYOtherRevenueAmt0-20590
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0289830
IRS990/PYSalariesCompEmpBnftPaidAmt0273045
IRS990/PYTotalExpensesAmt01923389
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02213219
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0987019
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01460799
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01714710
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01877701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01489077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01507177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02318605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01995263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09187823
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0286275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0362434
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0302473
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0312700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0206116
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01469998
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt080218
IRS990ScheduleA/PublicSupportCY170Pct00.52960
IRS990ScheduleA/PublicSupportPY170Pct00.45530
IRS990ScheduleA/PublicSupportTotal170Amt05644743
IRS990ScheduleA/SubstantialContributorsTotAmt03543080
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01877701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01489077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01507177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02318605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01995263
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09187823
IRS990ScheduleA/TotalSupportAmt010657821
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/DonorAdvisedFundsContriAmt0992980
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0740677
IRS990ScheduleD/DonorAdvisedFundsHeldCnt054
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt06962314
IRS990ScheduleD/EquipmentGrp/BookValueAmt05947
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022393
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028340
IRS990ScheduleD/ExpensesNotReportedAmt020984
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01585862
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/FundsAndOtherAccountsContriAmt0898167
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt0417882
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt0129
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt09982023
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01033891
IRS990ScheduleD/OtherExpensesIncludedAmt020984
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01575
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05425
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07000

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,128,158
Liabilities
$183,821
Net assets
$16,944,337
Revenue
$2,572,881
Expenses
$1,585,862
Net income
$987,019
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
2020Detailed filing. Detailed filing data is available for this year.$17.1$0.18$16.9$2.57$1.59$0.99
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$0.37$14.9$2.21$1.92$0.29
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$0.15$13.7$3.28$2.78$0.49
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