Civic Intelligence

Todmorden Foundation

990PF • Fiscal year 2016 • EIN 38-3857086

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 19, 2018

Organization ProfileWWW.TODMORDENFOUNDATION.COM
100 West 10th Street No 1104Wilmington, DE 19801

(302) 655-6215

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$5,496,984

Up $1,111,506 (+25%) from 2015

Net Assets

Up

$5,430,941

Up $1,323,239 (+32%) from 2015

Liabilities

Down

$66,043

Down $211,733 (-76%) from 2015

Revenue And Expenses

Revenue

Down

$2,194,360

Down $1,074,618 (-33%) from 2015

Expenses

Down

$371,121

Down $35,639 (-8.8%) from 2015

Net Income

Down

$1,823,239

Down $1,038,979 (-36%) from 2015

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2011: $9,039Liabilities 2011: $332011Assets 2012: $597,466Liabilities 2012: $8,973Net Assets 2012: $588,4932012Assets 2013: $579,448Liabilities 2013: $20,4372013Assets 2014: $1,718,284Liabilities 2014: $472,800Net Assets 2014: $1,245,4842014Assets 2015: $4,385,478Liabilities 2015: $277,776Net Assets 2015: $4,107,7022015Assets 2016: $5,496,984Liabilities 2016: $66,043Net Assets 2016: $5,430,9412016Assets 2017: $7,008,131Liabilities 2017: $22,262Net Assets 2017: $6,985,8692017Assets 2018: $9,331,488Liabilities 2018: $7,860Net Assets 2018: $9,323,6282018Assets 2019: $10,894,267Liabilities 2019: $9,403Net Assets 2019: $10,884,8642019Assets 2020: $11,849,606Liabilities 2020: $7,815Net Assets 2020: $11,841,7912020Assets 2021: $17,737,677Liabilities 2021: $9,755Net Assets 2021: $17,727,9222021Assets 2022: $19,739,073Liabilities 2022: $969,2012022Assets 2023: $23,227,276Liabilities 2023: $3,457,2902023Assets 2024: $31,686,133Liabilities 2024: $5,552,097Net Assets 2024: $26,134,0362024

Highlighted filing

2016

Assets$5,496,984
Liabilities$66,043
Net Assets$5,430,941
Open 2016 Filing

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $10,000Expenses 2011: $994Net Income 2011: $9,0062011Expenses 2012: $55,4062012Revenue 2013: $51,423Expenses 2013: $80,905Net Income 2013: -$29,4822013Revenue 2014: $914,283Expenses 2014: $227,810Net Income 2014: $686,4732014Revenue 2015: $3,268,978Expenses 2015: $406,760Net Income 2015: $2,862,2182015Revenue 2016: $2,194,360Expenses 2016: $371,121Net Income 2016: $1,823,2392016Revenue 2017: $1,669,857Expenses 2017: $114,929Net Income 2017: $1,554,9282017Revenue 2018: $2,487,221Expenses 2018: $149,462Net Income 2018: $2,337,7592018Revenue 2019: $1,668,466Expenses 2019: $107,045Net Income 2019: $1,561,4212019Revenue 2020: $1,053,990Expenses 2020: $96,459Net Income 2020: $957,5312020Revenue 2021: $2,124,000Expenses 2021: $90,488Net Income 2021: $2,033,5122021Revenue 2022: $1,152,027Expenses 2022: $146,823Net Income 2022: $1,005,2042022Revenue 2023: $1,545,357Expenses 2023: $545,225Net Income 2023: $1,000,1322023Revenue 2024: $7,580,400Expenses 2024: $607,980Net Income 2024: $6,972,4202024

Highlighted filing

2016

Revenue$2,194,360
Expenses$371,121
Net Income$1,823,239
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 19, 2018
Return Version
2016v3.0
Mission and Program Overview

Mission

To promote the stabilization of neighborhoods, the prevention of urban blight, and to develop affordable housing within the city of wilmington.

Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RODNEY A LAMBERT JRPresidentPT$88,768$5,326$94,094
VERNON J GREENVice PresidentPT$87,246$5,235$92,481
DONNA GOODENAssistant SecretaryPT$23,098$1,386$24,484
SHELDON N SANDLERSecretaryPT$0--
PETER C MORROWTreasurerPT$0--
BENJAMIN LOVELLChairmanPT$0--
RICHARD JULIAN JRVice ChairmanPT$0--
SUSAN L FRANKTrusteePT$0--
THOMAS WHITETrusteePT$0--
LOLITA LOPEZTrusteePT$0--
LINDA OUTLAWTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Todmorden Foundation
EIN
38-3857086
Phone
3026556215
Address
100 WEST 10TH STREET NO 1104, WILMINGTON, DE 19801

Signing Officer

Name
Rodney a Lambert
Title
President
Phone
3026556215
Signed
2018-09-19
Discuss with paid preparer
Yes

Preparer

Firm
Belfint Lyons & Shuman Pa
Address
1011 CENTRE RD STE 310, WILMINGTON, DE 19805
Preparer
Jeffrey a Elwell CPA
Phone
3022250600
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1WILMINGTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2WILMINGTON
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4WILMINGTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5WILMINGTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm6WILMINGTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm7WILMINGTON
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd019801
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd1019801
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year2Amt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year3Amt00
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/CurrentYearAmt00
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IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt00
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt00
IRS990PF/PrivateOperatingFoundationsGrp/PrivateOperatingFndtnRulingDt02013-03-05
IRS990PF/PrivateOperatingFoundationsGrp/PublicSupportType/TotalAmt00
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt02573771
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt0333322
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt0151157
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt026586
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IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/CurrentYearAmt05496984
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IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt051160
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IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt03324
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0744859
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0333322
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.902033
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt01.515890
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt01782
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt02062706
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt04.510164
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IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0287706
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IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt01775000
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt211B
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt311C

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,496,984
Liabilities
$66,043
Net assets
$5,430,941
Revenue
$2,194,360
Expenses
$371,121
Net income
$1,823,239
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.7$5.55$26.1$7.58$0.61$6.97
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.2$3.46$1.55$0.55$1.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.7$0.97$1.15$0.15$1.01
2021Detailed filing. Detailed filing data is available for this year.$17.7$0.01$17.7$2.12$0.09$2.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$0.01$11.8$1.05$0.10$0.96
2019Detailed filing. Detailed filing data is available for this year.$10.9$0.01$10.9$1.67$0.11$1.56
2018Detailed filing. Detailed filing data is available for this year.$9.33$0.01$9.32$2.49$0.15$2.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.01$0.02$6.99$1.67$0.11$1.55
2016Detailed filing. Detailed filing data is available for this year.$5.50$0.07$5.43$2.19$0.37$1.82
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$0.28$4.11$3.27$0.41$2.86
2014Detailed filing. Detailed filing data is available for this year.$1.72$0.47$1.25$0.91$0.23$0.69
2013Summary only. Only limited summary data is available for this year.$0.58$0.02$0.05$0.08$0.03
2012Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.59$0.06
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.00$0.01