Civic Intelligence

Delaware Lawyers Assistance Fund

990 • Fiscal year 2017 • EIN 46-4873901

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 15, 2017

Organization ProfileWWW.DE-LAP.ORG/FUND.HTM
405 North King St Ste 100Wilmington, DE 19801

(302) 777-0124

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-2071%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

42nd percentile

-1.0%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Flat

$72,692

Flat from 2017

Net Assets

Flat

$72,692

Flat from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin1st percentile

Revenue

Flat

$35

Flat from 2017

Expenses

Flat

$760

Flat from 2017

Net Income

Flat

-$725

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$200K$150K$100K$50K$0Assets 2016: $73,417Liabilities 2016: $0Net Assets 2016: $73,4172016Assets 2017: $72,692Liabilities 2017: $0Net Assets 2017: $72,6922017Assets 2017: $72,692Liabilities 2017: $0Net Assets 2017: $72,6922017Assets 2018: $62,811Liabilities 2018: $170Net Assets 2018: $62,6412018Assets 2019: $61,797Liabilities 2019: $0Net Assets 2019: $61,7972019Assets 2020: $53,010Liabilities 2020: $151Net Assets 2020: $52,8592020Assets 2021: $51,952Liabilities 2021: $0Net Assets 2021: $51,9522021Assets 2022: $42,171Liabilities 2022: $0Net Assets 2022: $42,1712022Assets 2023: $40,153Liabilities 2023: $0Net Assets 2023: $40,1532023Assets 2025: $174,160Liabilities 2025: $0Net Assets 2025: $174,1602025

Highlighted filing

2017

Assets$72,692
Liabilities$0
Net Assets$72,692
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

$100K$50K$0-$50KRevenue 2016: $75,075Expenses 2016: $1,658Net Income 2016: $73,4172016Revenue 2017: $35Expenses 2017: $760Net Income 2017: -$7252017Revenue 2017: $35Expenses 2017: $760Net Income 2017: -$7252017Revenue 2018: $32Expenses 2018: $10,083Net Income 2018: -$10,0512018Revenue 2019: $131Expenses 2019: $975Net Income 2019: -$8442019Revenue 2020: $1,140Expenses 2020: $10,078Net Income 2020: -$8,9382020Revenue 2021: $1,025Expenses 2021: $1,932Net Income 2021: -$9072021Revenue 2022: $305Expenses 2022: $10,086Net Income 2022: -$9,7812022Revenue 2023: $19Expenses 2023: $2,037Net Income 2023: -$2,0182023Revenue 2025: $41,229Expenses 2025: $2,267Net Income 2025: $38,9622025

Highlighted filing

2017

Revenue$35
Expenses$760
Net Income-$725
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 15, 2017
Return Version
2016v3.1
Gross Receipts
$35
Mission and Program Overview

Mission

The goal of the delaware lawyers assistance fund is to work with the delaware lawyers assistance program (de-lap) to ensure lawyers in desperate need receive the financial help necessary to secure treatment by providing loans to members of the legal profession in the state of delaware who suffer from the disease of alcoholism, drug addiction or mental illness and are unable to pay for treatment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$73,417$63,654▼ $9,763
Other Notes and Loans Receivable, Net-$9,038-
Total Assets$73,417$72,692▼ $725
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$73,417$72,692▼ $725
Total Net Assets Fund Balance$73,417$72,692▼ $725
Total Liabilities and Net Assets / Fund Balance$73,417$72,692▼ $725
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Carol P WaldhauserExecutive Di
Aman K SharmaGovernor
Danielle S BlountGovernor
Hon Henry Dupont RidgelyGovernor
Oliver J ClearyGovernor
R Bruce McnewGovernor
R Judson Scaggs JrGovernor
Rina MarksGovernor
Sorelis DuranGovernor
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$35
Other Revenue
$0
Change in Net Assets
$-725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$760
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$550-$550
Office Expenses-$210-$210
Total Functional Expenses$0$760$0$760
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
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organization reviewed the form 990 at their finance committee meeting. Members of the governing board along with the executive director, carol waldhauser were present at this meeting. Papaleo, rosen & chelf, p.a. Were present at this meeting and went through the form 990 and answered any questions regarding the form 990. The entire governing body then received copies of the form and met with the members of the finance committee to review the form and answer any questions.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Delaware Lawyers Assistance Fund
EIN
46-4873901
Phone
3027770124
Address
405 NORTH KING ST STE 100, WILMINGTON, DE 19801

Signing Officer

Name
Carol P Waldhauser
Title
Executive Director
Phone
3027770124
Signed
2017-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol P Waldhauser
Formed
2014
Legal Domicile
De
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Papaleo Rosen & Chelf Pa
Address
1523 CONCORD PIKE STE 401, WILMINGTON, DE 19803
Preparer
G Harry Papaleo CPA
Phone
3027982300
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The goal of the delaware lawyers assistance fund is to work with the delaware lawyers assistance program (de-lap) to ensure lawyers in desperate need receive the financial help necessary to secure treatment by providing loans to members of the legal profession in the state of delaware who suffer from the disease of alcoholism, drug addiction or mental illness and are unable to pay for treatment.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal income taxes under section 501(c) (3)of the internal revenue code. Accordingly, no provision for income taxes has been reflected in the organization's financial statements. The organization does not have any uncertain tax positions that qualify for recognition in the financial statements.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REVIEWED THE FORM 990 AT THEIR FINANCE COMMITTEE MEETING. MEMBERS OF THE GOVERNING BOARD ALONG WITH THE EXECUTIVE DIRECTOR, CAROL WALDHAUSER WERE PRESENT AT THIS MEETING. PAPALEO, ROSEN & CHELF, P.A. WERE PRESENT AT THIS MEETING AND WENT THROUGH THE FORM 990 AND ANSWERED ANY QUESTIONS REGARDING THE FORM 990. THE ENTIRE GOVERNING BODY THEN RECEIVED COPIES OF THE FORM AND MET WITH THE MEMBERS OF THE FINANCE COMMITTEE TO REVIEW THE FORM AND ANSWER ANY QUESTIONS.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt073417
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt072692
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt073417
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt072692
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt073417
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0405 NORTH KING ST STE 100
IRS990/USAddress/CityNm0WILMINGTON
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019801
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.DE-LAP.ORG/FUND.HTM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL P WALDHAUSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03027770124
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELAWARE LAWYERS ASSISTANCE FUND
ReturnHeader/Filer/BusinessNameControlTxt0DELA
ReturnHeader/Filer/EIN0464873901
ReturnHeader/Filer/PhoneNum03027770124
ReturnHeader/Filer/USAddress/AddressLine1Txt0405 NORTH KING ST STE 100
ReturnHeader/Filer/USAddress/CityNm0WILMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522070578
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAPALEO ROSEN & CHELF PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01523 CONCORD PIKE STE 401
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019803
ReturnHeader/PreparerPersonGrp/PhoneNum03027982300
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0G HARRY PAPALEO CPA
ReturnHeader/ReturnTs02018-02-01T18:01:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,692
Liabilities
$0
Net assets
$72,692
Revenue
$35
Expenses
$760
Net income
-$725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.00$1.74$0.41$0.02$0.39
2023Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$0.00$0.02$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.00$0.10$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.01$0.02$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$0.01$0.10$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$0.00$0.01$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$0.00$0.10$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.00$0.01$0.01
2017Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$0.00$0.01$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.75$0.02$0.73