Civic Intelligence

John E Du Pont Foundation

990PF • Fiscal year 2014 • EIN 35-7019969

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 09, 2015

Organization Profile
13 Paoli CourtPaoli, PA 19301

(610) 296-9900

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

14th percentile

-30%

Higher net margin than 14% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$7,500

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 30.0% of source-year revenue.

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

$20,680

No earlier filing loaded for comparison.

Net Assets

$20,680

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin14th percentile

Revenue

$25,003

No earlier filing loaded for comparison.

Expenses

$32,459

No earlier filing loaded for comparison.

Net Income

-$7,456

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2014: $20,680Liabilities 2014: $0Net Assets 2014: $20,6802014Assets 2016: $1,900,948Liabilities 2016: $6,450Net Assets 2016: $1,894,4982016Assets 2017: $1,881,732Liabilities 2017: $15,980Net Assets 2017: $1,865,7522017Assets 2018: $11,650,880Liabilities 2018: $34,963Net Assets 2018: $11,615,9172018Assets 2019: $11,130,299Liabilities 2019: $57,635Net Assets 2019: $11,072,6642019Assets 2020: $10,432,444Liabilities 2020: $56,868Net Assets 2020: $10,375,5762020Assets 2021: $11,120,515Liabilities 2021: $1,573Net Assets 2021: $11,118,9422021Assets 2022: $9,556,797Liabilities 2022: $3,641Net Assets 2022: $9,553,1562022Assets 2023: $8,800,503Liabilities 2023: $9,116Net Assets 2023: $8,791,3872023Assets 2024: $8,129,201Liabilities 2024: $10,378Net Assets 2024: $8,118,8232024

Highlighted filing

2014

Assets$20,680
Liabilities$0
Net Assets$20,680
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2014: $25,003Expenses 2014: $32,459Net Income 2014: -$7,4562014Revenue 2016: $2,423,544Expenses 2016: $602,320Net Income 2016: $1,821,2242016Revenue 2017: $693,950Expenses 2017: $726,315Net Income 2017: -$32,3652017Revenue 2018: $10,647,309Expenses 2018: $897,144Net Income 2018: $9,750,1652018Revenue 2019: $321,845Expenses 2019: $865,098Net Income 2019: -$543,2532019Revenue 2020: $259,925Expenses 2020: $957,013Net Income 2020: -$697,0882020Revenue 2021: $1,613,385Expenses 2021: $928,508Net Income 2021: $684,8772021Revenue 2022: -$464,220Expenses 2022: $1,101,566Net Income 2022: -$1,565,7862022Revenue 2023: $336,918Expenses 2023: $1,098,687Net Income 2023: -$761,7692023Revenue 2024: $491,892Expenses 2024: $1,164,456Net Income 2024: -$672,5642024

Highlighted filing

2014

Revenue$25,003
Expenses$32,459
Net Income-$7,456
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 9, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL A CZAPLICKIVice President/TreasurerPT$7,500-$7,500
TARAS M WOCHOKPresidentPT$0--
SUSAN FRIEDHOFERSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
John E Du Pont Foundation
EIN
35-7019969
Phone
6102969900
Address
13 PAOLI COURT, PAOLI, PA 19301

Signing Officer

Name
Taras M Wochok
Title
President
Phone
6102969900
Signed
2015-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Citrin Cooperman & Company Llp
Address
1800 JFK BOULEVARD 20TH FLOOR, PHILADELPHIA, PA 19103
Preparer
James a J Revels CPA
Phone
2155454800
Raw XML Appendix312 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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GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0THE ORGANIZATION PAID A DISQUALIFIED PERSON FOR PERSONAL SERVICES THAT ARE REASONABLE AND NECESSARY TO CARRY OUT THE EXEMPT PURPOSE OF THE FOUNDATION. THESE EXPENSES ARE ARE NOT CONSIDERED AN ACT OF SELF-DEALING UNDER REGULATION 53.494(D)-3
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IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0318
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0318
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt032141
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt032141
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt032459
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt032141
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt032141
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0EURASIAN PACIFIC WILDLIFE CONSERVAT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt013 PAOLI COURT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0PAOLI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0PA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd019301
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt025000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt09056
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt09056
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0COMPUTER EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MEALS FOR MEETINGS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2PAYROLL EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3PAYROLL
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01200
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1108
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt27
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt39912
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01200
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1108
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt27
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt39912
SubstantialContributorsSch/SubstantialContributorDetail/BusinessName/BusinessNameLine1Txt0EURASIAN PACIFIC WILDLIFE CONSERVATION FOUNDATION
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt013 PAOLI COURT
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0PAOLI
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0PA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd019301
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TARAS M WOCHOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06102969900
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHN E DU PONT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0357019969
ReturnHeader/Filer/PhoneNum06102969900
ReturnHeader/Filer/USAddress/AddressLine1Txt013 PAOLI COURT
ReturnHeader/Filer/USAddress/CityNm0PAOLI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222428965
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CITRIN COOPERMAN & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01800 JFK BOULEVARD 20TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019103
ReturnHeader/PreparerPersonGrp/PhoneNum02155454800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES A J REVELS CPA
ReturnHeader/ReturnTs02015-11-16T07:36:16-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,680
Liabilities
$0
Net assets
$20,680
Revenue
$25,003
Expenses
$32,459
Net income
-$7,456
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.13$0.01$8.12$0.49$1.16$0.67
2023Detailed filing. Detailed filing data is available for this year.$8.80$0.01$8.79$0.34$1.10$0.76
2022Detailed filing. Detailed filing data is available for this year.$9.56$0.00$9.55$0.46$1.10$1.57
2021Detailed filing. Detailed filing data is available for this year.$11.1$0.00$11.1$1.61$0.93$0.68
2020Detailed filing. Detailed filing data is available for this year.$10.4$0.06$10.4$0.26$0.96$0.70
2019Detailed filing. Detailed filing data is available for this year.$11.1$0.06$11.1$0.32$0.87$0.54
2018Detailed filing. Detailed filing data is available for this year.$11.7$0.03$11.6$10.6$0.90$9.75
2017Detailed filing. Detailed filing data is available for this year.$1.88$0.02$1.87$0.69$0.73$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.90$0.01$1.89$2.42$0.60$1.82
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.03$0.03$0.01