Civic Intelligence

Longwood Foundation Inc.

990PF • Fiscal year 2016 • EIN 51-0066734

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 22, 2017

100 West 10th Street No 1109Wilmington, DE 19801

(302) 654-2477

Siviq Scores

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

Liabilities / Assets

19th percentile

0.07x

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

2016 filings • $250M-$1B nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

2.27x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • $250M-$1B nonprofits • Source year 2016

Net Margin

2nd percentile

-88%

Higher net margin than 2% of similar nonprofits.

2016 filings • $250M-$1B nonprofits • Source year 2016

Top Officer Pay

23rd percentile

$345,228

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2016 filings • $250M-$1B nonprofits • Source year 2016

Asset Growth

59th percentile

4.7%

Faster asset growth than 59% of similar nonprofits.

2016 filings • $250M-$1B nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-65%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • $250M-$1B nonprofits • Annualized from 2015 to 2016

Assets

Up

$637,078,270

Up $28,815,092 (+4.7%) from 2015

Net Assets

$595,073,287

No earlier filing loaded for comparison.

Liabilities

Down

$42,004,983

Down $6,606,210 (-14%) from 2015

Revenue

Down

$18,469,355

Down $34,961,030 (-65%) from 2015

Expenses

Down

$34,715,470

Down $894,069 (-2.5%) from 2015

Net Income

Down

-$16,246,115

Down $34,066,961 (-191%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.0B$500M$0Assets 2011: $516,022,605Liabilities 2011: $6,074,8162011Assets 2012: $577,382,072Liabilities 2012: $4,899,9862012Assets 2013: $625,762,845Liabilities 2013: $6,927,1072013Assets 2014: $669,984,420Liabilities 2014: $49,170,1282014Assets 2015: $608,263,178Liabilities 2015: $48,611,1932015Assets 2016: $637,078,270Liabilities 2016: $42,004,983Net Assets 2016: $595,073,2872016Assets 2017: $687,847,480Liabilities 2017: $20,801,840Net Assets 2017: $667,045,6402017Assets 2018: $715,121,774Liabilities 2018: $88,450,414Net Assets 2018: $626,671,3602018Assets 2019: $709,926,293Liabilities 2019: $85,874,684Net Assets 2019: $624,051,6092019Assets 2020: $810,983,180Liabilities 2020: $93,819,153Net Assets 2020: $717,164,0272020Assets 2021: $993,874,242Liabilities 2021: $71,375,944Net Assets 2021: $922,498,2982021Assets 2022: $774,066,571Liabilities 2022: $76,487,729Net Assets 2022: $697,578,8422022Assets 2023: $807,087,298Liabilities 2023: $65,191,134Net Assets 2023: $741,896,1642023Assets 2024: $967,518,991Liabilities 2024: $88,491,478Net Assets 2024: $879,027,5132024

Highlighted filing

2016

Assets$637,078,270
Liabilities$42,004,983
Net Assets$595,073,287

Operations Trend

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

$150M$100M$50M$0-$50M-$100MRevenue 2011: $34,491,845Expenses 2011: $36,267,211Net Income 2011: -$1,775,3662011Revenue 2012: $14,567,211Expenses 2012: $25,214,130Net Income 2012: -$10,646,9192012Revenue 2013: $35,750,350Expenses 2013: $34,801,218Net Income 2013: $949,1322013Revenue 2014: $51,557,392Expenses 2014: $37,113,270Net Income 2014: $14,444,1222014Revenue 2015: $53,430,385Expenses 2015: $35,609,539Net Income 2015: $17,820,8462015Revenue 2016: $18,469,355Expenses 2016: $34,715,470Net Income 2016: -$16,246,1152016Revenue 2017: $35,960,052Expenses 2017: $27,109,347Net Income 2017: $8,850,7052017Revenue 2018: $58,462,935Expenses 2018: $109,571,670Net Income 2018: -$51,108,7352018Revenue 2019: $27,231,757Expenses 2019: $22,551,374Net Income 2019: $4,680,3832019Revenue 2020: $53,076,926Expenses 2020: $40,860,019Net Income 2020: $12,216,9072020Revenue 2021: $107,645,436Expenses 2021: $39,288,766Net Income 2021: $68,356,6702021Revenue 2022: $118,173,689Expenses 2022: $46,164,630Net Income 2022: $72,009,0592022Revenue 2023: $28,715,921Expenses 2023: $36,435,477Net Income 2023: -$7,719,5562023Revenue 2024: $15,471,078Expenses 2024: $39,415,706Net Income 2024: -$23,944,6282024

Highlighted filing

2016

Revenue$18,469,355
Expenses$34,715,470
Net Income-$16,246,115
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 22, 2017
Return Version
2015v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELEUTHERE I DU PONT IIPresidentFT$310,578$34,650$345,228
DR M LYNN DU PONTVice President & Trustee-$0--
CRODERICK MARONEYSecretary & Trustee-$0--
CHARLES L COPELANDChairman & Trustee-$0--
GERRET VAN S COPELANDTrustee-$0--
DAVID L CRAVENTrustee-$0--
ELI R SHARPTreasurer & Trustee-$0--
Filing and Contact Details

Filer

Filer Name
Longwood Foundation Inc
EIN
51-0066734
Phone
3026542477
Address
100 WEST 10TH STREET NO 1109, WILMINGTON, DE 19801

Signing Officer

Name
Stephen a Martinenza
Title
Treasurer
Phone
3026542477
Signed
2017-02-22

Preparer

Firm
Cover & Rossiter Pa
Address
62 ROCKFORD ROAD SUITE 200, WILMINGTON, DE 19806
Preparer
Peter S Kennedy CPA
Phone
3026566632
Raw XML AppendixShowing 400 of 1,813 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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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1VANGUARD EXTENDED DURATION FUND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2VANGUARD ADMIRAL FUND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3VANGUARD TOTAL BOND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4SANDERSON
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5BAILLIE GIFFORD
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6T. ROWE PRICE
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7KILTEARN GLOBAL EQUITY PARTNERS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8ANGELO GORDON SUPER FUND INTERNATIONAL
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc9STATE STREET 500 FUND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc10FOCUSED INVESTOR
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc11OAKTREE NON-US CONV
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc12CARLYLE ASIA IV K-1
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc13FOCUSED INVESTOR K-1
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc14COMMONFUND GLOBAL DISTRESSED K-1
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc15COMMONFUND INTERNATIONAL PARTNERS VII K1
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc16COMMONFUND CAPITAL VENTURE IX K1
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc17COMMONFUND CAPITAL PRIVATE EQUITY VIII K1
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc18RUTABAGA K-1'S
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc19MISCELLANEOUS CLASS ACTION PROCEEDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt08427513
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-16246115
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt051667417
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0595073287
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0559651985
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0595073287
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt030024236
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt030024236
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt030024236
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt030168994
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0144758
IRS990PF/DistributableAmountGrp/TotalTaxAmt0144758
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0835560
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0980318
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0144758
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0835560
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0144758
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0144758
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0980318
IRS990PF/FMVAssetsEOYAmt0637078270
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt0870748
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt0765782
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0185276
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt01433283
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt01433283
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt05528243
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt07836235
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt07836235
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableBOYAmt047740445
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableEOYAmt041239201
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0557247289
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0595059899
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0595059899
IRS990PF/Form990PFBalanceSheetsGrp/PledgesRcvblAmt0266402
IRS990PF/Form990PFBalanceSheetsGrp/PledgesRcvblBOYAmt0248245
IRS990PF/Form990PFBalanceSheetsGrp/PledgesRcvblEOYAmt0266402
IRS990PF/Form990PFBalanceSheetsGrp/PledgesRcvblEOYFMVAmt0266402
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt057082
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt0835560
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt0835560
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt044997043
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt031646891
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt031646891
IRS990PF/Form990PFBalanceSheetsGrp/TemporarilyRestrictedBOYAmt0218778
IRS990PF/Form990PFBalanceSheetsGrp/TemporarilyRestrictedEOYAmt0218778
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0608263178
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0637078270
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0637078270
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt048611193
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt042004983
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0608263178
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0637078270
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0559651985
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0595073287
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt0559433207
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt0594854509
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0612568406
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt01407905
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0611160501
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt09188526
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt030168994
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0603379880
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0612568406
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt0220735
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt191885
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt264572
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt352979
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt033381
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt124698
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt231766
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt327482
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0STEPHEN A MARTINENZA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm1JOANNE REILLY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm2SANDRA S DREW
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm3LAUREN A PETRUSKY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0ASST SEC/TREAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt1ASST TO DIR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt2ACCOUNTANT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt3ASST TO ACCT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt0100 W 10TH ST STE 1109
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt1100 W 10TH ST STE 1109
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt2100 W 10TH ST STE 1109
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt3100 W 10TH ST STE 1109
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm0WILMINGTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm1WILMINGTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm2WILMINGTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm3WILMINGTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd0DE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd1DE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd2DE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd3DE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd019801
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd119801
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd219801
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd319801
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0ASHFORD CONSULTING GROUP
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt1FOCUSED INVESTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt2WINTON FUTURES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt3HARVEST FUND ADVISORS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt4BAILLIE GIFFORD OVERSEAS LIMITED
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt0546293
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt1330193
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt2275894
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt3238089
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt4212519
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ForeignAddress/AddressLine1Txt0CUSTON HOUSE PLAZA BLOCK 6
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ForeignAddress/AddressLine1Txt1CALTON SQUARE 1 GREENSIDE ROW
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ForeignAddress/CityNm0DUBLIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ForeignAddress/CityNm1EDINBURGH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ForeignAddress/CountryCd0EI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ForeignAddress/CountryCd1UK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ForeignAddress/ProvinceOrStateNm0IRELAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ForeignAddress/ProvinceOrStateNm1SCOTLAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0INVESTMENT CONSULTING
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt1INVESTMENT ADVICE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt2INVESTMENT ADVICE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt3INVESTMENT ADVICE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt4INVESTMENT ADVICE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt01 WALKERS MILL RD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt19777 WILSHIRE BLVD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt2100 WEST LANCASTER AVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0WILMINGTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm1CHICAGO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm2WAYNE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0DE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd1IL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd2PA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd019807
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd160606
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd219087
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt012
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt0310578
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt034650
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ELEUTHERE I DU PONT II
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1DR M LYNN DU PONT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2CRODERICK MARONEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3CHARLES L COPELAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4GERRET VAN S COPELAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5DAVID L CRAVEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6ELI R SHARP
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT & TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY & TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3CHAIRMAN & TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6TREASURER & TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0C/O LONGWOOD FOUNDATION 100 W 10TH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1C/O LONGWOOD FOUNDATION 100 W 10TH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2C/O LONGWOOD FOUNDATION 100 W 10TH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3C/O LONGWOOD FOUNDATION 100 W 10TH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4C/O LONGWOOD FOUNDATION 100 W 10TH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt5C/O LONGWOOD FOUNDATION 100 W 10TH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt6C/O LONGWOOD FOUNDATION 100 W 10TH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine2Txt0ST STE 1109
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine2Txt1ST STE 1109
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine2Txt2ST STE 1109
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine2Txt3ST STE 1109

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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$968$88.5$879$15.5$39.4$23.9
2023Detailed filing. Detailed filing data is available for this year.$807$65.2$742$28.7$36.4$7.72
2022Detailed filing. Detailed filing data is available for this year.$774$76.5$698$118$46.2$72.0
2021Detailed filing. Detailed filing data is available for this year.$994$71.4$922$108$39.3$68.4
2020Detailed filing. Detailed filing data is available for this year.$811$93.8$717$53.1$40.9$12.2
2019Detailed filing. Detailed filing data is available for this year.$710$85.9$624$27.2$22.6$4.68
2018Detailed filing. Detailed filing data is available for this year.$715$88.5$627$58.5$110$51.1
2017Detailed filing. Detailed filing data is available for this year.$688$20.8$667$36.0$27.1$8.85
2016Detailed filing. Detailed filing data is available for this year.$637$42.0$595$18.5$34.7$16.2
2015Summary only. Only limited summary data is available for this year.$608$48.6$53.4$35.6$17.8
2014Summary only. Only limited summary data is available for this year.$670$49.2$51.6$37.1$14.4
2013Summary only. Only limited summary data is available for this year.$626$6.93$35.8$34.8$0.95
2012Summary only. Only limited summary data is available for this year.$577$4.90$14.6$25.2$10.6
2011Summary only. Only limited summary data is available for this year.$516$6.07$34.5$36.3$1.78