Civic Intelligence

Children'S Dispensary Irrevocable Trust

EIN 35-6731001 • 501(c)3 • Wilmington, DE

Profile

Provide programs for special needs children & their families

2 Righter Parkway Suite 300AWilmington, DE 19803

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

42nd percentile

$10,738

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

51st percentile

3.7%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

15%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$3,322,260

Up $118,980 (+3.7%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$3,322,260

Up $118,980 (+3.7%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin70th percentile

Revenue

Up

$232,889

Up $30,540 (+15%) from 2023

Expenses

Up

$192,354

Up $10,034 (+5.5%) from 2023

Net Income

Up

$40,535

Up $20,506 (+102%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2019: $3,279,623Liabilities 2019: $0Net Assets 2019: $3,279,6232019Assets 2020: $3,091,494Liabilities 2020: $0Net Assets 2020: $3,091,4942020Assets 2021: $3,274,868Liabilities 2021: $0Net Assets 2021: $3,274,8682021Assets 2022: $3,197,772Liabilities 2022: $0Net Assets 2022: $3,197,7722022Assets 2023: $3,203,280Liabilities 2023: $0Net Assets 2023: $3,203,2802023Assets 2024: $3,322,260Liabilities 2024: $0Net Assets 2024: $3,322,2602024

Highlighted filing

2024

Assets$3,322,260
Liabilities$0
Net Assets$3,322,260
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2019: $1,524,460Expenses 2019: $202,339Net Income 2019: $1,322,1212019Revenue 2020: $159,360Expenses 2020: $133,658Net Income 2020: $25,7022020Revenue 2021: $362,471Expenses 2021: $159,286Net Income 2021: $203,1852021Revenue 2022: $88,961Expenses 2022: $168,495Net Income 2022: -$79,5342022Revenue 2023: $202,349Expenses 2023: $182,320Net Income 2023: $20,0292023Revenue 2024: $232,889Expenses 2024: $192,354Net Income 2024: $40,5352024

Highlighted filing

2024

Revenue$232,889
Expenses$192,354
Net Income$40,535
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,322,260
Liabilities
$0
Net assets
$3,322,260
Revenue
$232,889
Expenses
$192,354
Net income
$40,535
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.00$3.32$0.23$0.19$0.04
2023Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$0.20$0.18$0.02
2022Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$0.09$0.17$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$0.36$0.16$0.20
2020Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$0.16$0.13$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$1.52$0.20$1.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$695,348
Mission and Program Overview

Mission

Provide programs for special needs children & their families

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,286,208$3,266,691▲ $980,483
Investments in Publicly Traded Securities$871,035--
Savings and Temporary Cash Investments-$53,616-
Cash and Non-Interest-Bearing Accounts$46,037$1,953▼ $44,084
Total Assets$3,203,280$3,322,260▲ $118,980
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,203,280$3,322,260▲ $118,980
Total Net Assets Fund Balance$3,203,280$3,322,260▲ $118,980
Total Liabilities and Net Assets / Fund Balance$3,203,280$3,322,260▲ $118,980

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$3,266,691--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleBaseTotal
-Trustee$10,738$10,738
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$232,311
Other Revenue
$578
Change in Net Assets
$40,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$140,761
Other Expenses$40,855
Salaries, Compensation, and Employee Benefits$10,738
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$140,761--$140,761
Fees for Service Investment Mgmnt Fees-$28,314-$28,314
Current Officers, Directors, Trustees, and Key Employees-$10,738-$10,738
Fees for Services Accounting-$9,400-$9,400
All Other Expenses-$3,141-$3,141
Total Functional Expenses$140,761$51,593$0$192,354
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CHILDREN'S DISPENSARYWilmington, DE501(c)(3)-$140,761
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11-description of Process for Review

“The form 990 is reviewed by the trustee, first state trust company, prior to filing with the irs”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents are available upon request from the trustee. Copies of the prior year forms 990 are available upon request for the period as set forth under irc section 6104 (d)”

Filing and Contact Details

Filer

Filer Name
CHILDREN'S DISPENSARY IRREVOCABLE TRUST
EIN
35-6731001
Phone
3025735973
Address
2 RIGHTER PARKWAY SUITE 300A, WILMINGTON, DE 19803

Signing Officer

Name
First State Trust
Title
Trustee
Phone
3025735973
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
First State Trust Company
Formed
2002
Legal Domicile
In
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Kpmg Llp
Address
ONE FINANCIAL PLZ STE 2300, PROVIDENCE, RI 02903
Preparer
Lyle J Mohler
Phone
6892065200
Supplemental Narrative

Additional Explanations

Explanation for Form 990, Part XI, Line 9

“Distribution from Partnerships - $2,323.19, Return of Capital: $5,241.02, Cost basis Adjustment: $(43,672.62), Mutual Fund Timing: $1,215.72, Wash Sale Adjustment: $(766.31)”

Raw XML Appendix367 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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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Trust's Distribution Advisors coordinate with the Trustee to distribute funds to approved Charitable organizations.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1MEETINGS AT LEAST ANNUALLY WITH SUPPORTED ORGANIZATION
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part 1, Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1EXPLANATION FOR FORM 990, SCHEDULE I, PART 1, LINE 2
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE TRUSTEE, FIRST STATE TRUST COMPANY, PRIOR TO FILING WITH THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE TRUSTEE. COPIES OF THE PRIOR YEAR FORMS 990 ARE AVAILABLE UPON REQUEST FOR THE PERIOD AS SET FORTH UNDER IRC SECTION 6104 (D)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Distribution from Partnerships - $2,323.19, Return of Capital: $5,241.02, Cost basis Adjustment: $(43,672.62), Mutual Fund Timing: $1,215.72, Wash Sale Adjustment: $(766.31)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11-DESCRIPTION OF PROCESS FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2EXPLANATION FOR FORM 990, PART XI, LINE 9
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0232889
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03322260
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FIRST STATE TRUST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03025735973
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILDREN'S DISPENSARY IRREVOCABLE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0356731001
ReturnHeader/Filer/PhoneNum03025735973
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ReturnHeader/Filer/USAddress/CityNm0WILMINGTON
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0135565207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KPMG LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE FINANCIAL PLZ STE 2300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PROVIDENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002903
ReturnHeader/PreparerPersonGrp/PhoneNum06892065200
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYLE J MOHLER
ReturnHeader/ReturnTs02025-11-14T17:01:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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