Longwood Foundation Inc.

990PF • Fiscal year 2018 • EIN 51-0066734

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 25, 2019

Organization Profile

100 West 10th Street No 1109Wilmington, DE 19801

(302) 683-8200

Siviq Scores

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

0.12x

Higher debt load relative to assets than 27% of similar nonprofits.

2018 filings • $250M-$1B nonprofits • Source year 2018

1.51x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • $250M-$1B nonprofits • Source year 2018

-87%

Higher net margin than 2% of similar nonprofits.

2018 filings • $250M-$1B nonprofits • Source year 2018

$353,839

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2018 filings • $250M-$1B nonprofits • Source year 2018

4.0%

Faster asset growth than 54% of similar nonprofits.

2018 filings • $250M-$1B nonprofits • Annualized from 2017 to 2018

63%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • $250M-$1B nonprofits • Annualized from 2017 to 2018

Balance Sheet

Liabilities / Assets27th percentile

Assets

$715,121,774

Up $27,274,294 (+4.0%) from 2017

Net Assets

Down

$626,671,360

Down $40,374,280 (-6.1%) from 2017

Liabilities

$88,450,414

Up $67,648,574 (+325%) from 2017

Revenue And Expenses

Liabilities / Revenue75th percentile Net Margin2nd percentile

Revenue

$58,462,935

Up $22,502,883 (+63%) from 2017

Expenses

$109,571,670

Up $82,462,323 (+304%) from 2017

Net Income

Down

-$51,108,735

Down $59,959,440 (-677%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

Highlighted filing

2018

Assets$715,121,774

Liabilities$88,450,414

Net Assets$626,671,360

Open 2018 Filing

Operations Trend

Revenue Growth94th percentile

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

Highlighted filing

2018

Revenue$58,462,935

Expenses$109,571,670

Net Income-$51,108,735

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2017 to Sep 30, 2018
Signed: Feb 25, 2019
Return Version: 2017v2.3

Compensation and Service Providers

Top Officer Pay23rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
ELEUTHERE I DU PONT II	President	FT	$314,285	$39,554	$353,839
DR M LYNN DU PONT	Vice President & Trustee	-	$0	-	-
CRODERICK MARONEY	Secretary & Trustee	-	$0	-	-
CHARLES L COPELAND	Chairman & Trustee	-	$0	-	-
GERRET VAN S COPELAND	Trustee	-	$0	-	-
DAVID L CRAVEN	Trustee	-	$0	-	-
ELI R SHARP	Treasurer & Trustee	-	$0	-	-

Grants and Assistance

Foundation Grants and Related Investments

Type	Recipient	Purpose	Status	Location	Amount
Paid Grant	LONGWOOD GARDENS	OPERATING SUPPORT.	EXEMPT OPERATING FOU	WILMINGTON, DE, US	$11,000,000
Paid Grant	DELAWARE COMMUNITY FOUNDATION - COMMUNITY EDUCATION BUILDING	OPERATING SUPPORT.	509(A)(1) ORG	WILMINGTON, DE, US	$4,225,000
Paid Grant	FOOD BANK OF DELAWARE INC	CAPITAL CAMPAIGN.	509(A)(1) ORG	WILMINGTON, DE, US	$1,500,000
Paid Grant	SUSSEX ACADEMY FOUNDATION	MIDDLE SCHOOL WING CONSTRUCTION.	509(A)(1) ORG	WILMINGTON, DE, US	$1,250,000
Paid Grant	WESLEY COLLEGE	BUILDING RENOVATIONS.	509(A)(1) ORG	WILMINGTON, DE, US	$1,000,000
Paid Grant	MARY CAMPBELL CENTER	MAJOR BUILDING RENOVATIONS.	509(A)(1) ORG	WILMINGTON, DE, US	$950,000
Paid Grant	MINISTRY OF CARING INC	VARIOUS BUILDING RENOVATIONS, VILLAGE OF ST. JOHN.	509(A)(1) ORG	WILMINGTON, DE, US	$875,000
Paid Grant	ASPIRA OF DELAWARE CHARTER OPERATION	VARIOUS BUILDING RENOVATIONS.	509(A)(1) ORG	WILMINGTON, DE, US	$800,000
Paid Grant	JOSHUA M FREEMAN FOUNDATION	$25 MILLION CAPITAL CAMPAIGN.	509(A)(1) ORG	WILMINGTON, DE, US	$750,000
Paid Grant	THE SUMMER LEARNING COLLABORATIVE	OPERATING SUPPORT.	509(A)(1) ORG	WILMINGTON, DE, US	$667,000
Paid Grant	COMMUNITY EDUCATION BUILDING	OPERATING SUPPORT.	PRIVATE OPERATING FO	WILMINGTON, DE, US	$660,000
Paid Grant	DELAWARE COALITION AGAINST DOMESTIC VIOLENCE	DV COMMUNITY BASED SERVICES.	509(A)(1) ORG	WILMINGTON, DE, US	$600,000
Paid Grant	GREAT OAKS FOUNDATION	OPERATING AND EXPANSION EXPENSES.	509(A)(1) ORG	WILMINGTON, DE, US	$550,000
Paid Grant	KUUMBA ACADEMY CHARTER SCHOOL	REINFORCEMENT OF STUDENT SERVICES.	509(A)(1) ORG	WILMINGTON, DE, US	$550,000
Paid Grant	DELAWARE ART MUSEUM	OPERATING SUPPORT.	509(A)(1) ORG	WILMINGTON, DE, US	$500,000
Paid Grant	DELAWARE MUSEUM OF NATURAL HISTORY	$9.8MILLION CAP CAMPAIGN.	509(A)(1) ORG	WILMINGTON, DE, US	$500,000
Paid Grant	DELAWARE THEATRE COMPANY	CAPITAL AND SALARIES.	509(A)(1) ORG	WILMINGTON, DE, US	$500,000
Paid Grant	SUSSEX MONTESSORI SCHOOL	NEW CHARTER SCHOOL.	509(A)(1) ORG	WILMINGTON, DE, US	$500,000
Paid Grant	DELAWARE WILD LANDS INC	LAND ACQUISITION AND RESEARCH.	509(A)(1) ORG	WILMINGTON, DE, US	$500,000
Paid Grant	WESTSIDE FAMILY HEALTHCARE INC	CAPITAL AND PROCESS IMPROVEMENT.	509(A)(1) ORG	WILMINGTON, DE, US	$500,000
Paid Grant	ARCHMERE ACADEMY	ST. NORBERT HALL RENOVATIONS.	509(A)(1) ORG	WILMINGTON, DE, US	$450,000
Paid Grant	KENTSUSSEX CHARTER SCHOOL PROJECT	OPERATING SUPPORT.	509(A)(1) ORG	WILMINGTON, DE, US	$425,000
Paid Grant	HAGLEY MUSEUM AND LIBRARY	1817 SOCIETY CAPITAL CAMPAIGN.	509(A)(1) ORG	WILMINGTON, DE, US	$400,000
Paid Grant	FAMILY COUNSELING CENTER OF ST PAUL'S	OPERATING SUPPORT.	509(A)(1) ORG	WILMINGTON, DE, US	$367,513
Paid Grant	THE CATHEDRAL CHOIR SCHOOL OF DELAWARE	OPERATING EXPENSES.	509(A)(1) ORG	WILMINGTON, DE, US	$362,000
Paid Grant	LA RED HEALTH CENTER	VARIOUS CAPITAL PROJECTS.	509(A)(1) ORG	WILMINGTON, DE, US	$355,450
Paid Grant	FIRST STATE MONTESSORI ACADEMY INC	BUILDING RENOVATIONS.	509(A)(1) ORG	WILMINGTON, DE, US	$300,000
Paid Grant	PLANNED PARENTHOOD OF DELAWARE INC	VARIOUS BUILDING RENOVATIONS.	509(A)(1) ORG	WILMINGTON, DE, US	$300,000
Paid Grant	THE MUSIC SCHOOL OF DELAWARE	OPERATING SUPPORT.	509(A)(1) ORG	WILMINGTON, DE, US	$300,000
Paid Grant	RELAY GRADUATE SCHOOL OF EDUCATION	PROGRAM EXPANSION.	509(A)(1) ORG	WILMINGTON, DE, US	$300,000
Paid Grant	TEENSHARP	OPERATING SUPPORT.	509(A)(1) ORG	WILMINGTON, DE, US	$300,000
Paid Grant	CHARTER SCHOOL OF WILMINGTON	SCIENCE LAB RENOVATIONS.	509(A)(1) ORG	WILMINGTON, DE, US	$250,000
Paid Grant	PARKVIEW NURSING AND REHABILITATION CENTER	CAPITAL IMPROVEMENTS.	509(A)(1) ORG	WILMINGTON, DE, US	$250,000
Paid Grant	CHILDREN'S BEACH HOUSE	DEVELOPMENT PERSON AND CASE MANAGER SALARIES.	509(A)(1) ORG	WILMINGTON, DE, US	$250,000
Paid Grant	FAMILY PROMISE OF NORTHERN NEW CASTLE COUNTY	PROGRAM EXPANSON.	509(A)(1) ORG	WILMINGTON, DE, US	$250,000
Paid Grant	JUNIOR ACHIEVEMENT OF DELAWARE	PROGRAM REALIGNMENT.	509(A)(1) ORG	WILMINGTON, DE, US	$250,000
Paid Grant	KALMAR NYCKEL FOUNDATION	MARKETING DIRECTOR.	509(A)(1) ORG	WILMINGTON, DE, US	$208,500
Paid Grant	KINGSWOOD COMMUNITY CENTER INC	BUILDING RENOVATIONS / NEW VAN.	509(A)(1) ORG	WILMINGTON, DE, US	$205,000
Paid Grant	INGLESIDE HOMES INC	EMERGENCY GRANT DUE TO CONTRACTOR PRICE INCREASE OF $700K.	509(A)(1) ORG	WILMINGTON, DE, US	$200,000
Paid Grant	LEWES SENIOR CITIZENS CENTER INC	BUILDING RENOVATIONS.	509(A)(1) ORG	WILMINGTON, DE, US	$200,000
Paid Grant	WEST END NEIGHBORHOOD HOUSE INC	BRIGHT SPOT AGRICULTURE PROGRAM.	509(A)(1) ORG	WILMINGTON, DE, US	$200,000
Paid Grant	ST MICHAEL'S DAY NURSERY INC	OPERATING SUPPORT.	509(A)(1) ORG	WILMINGTON, DE, US	$200,000
Paid Grant	BRANDYWINE VALLEY SPCA	PURCHASE THE FORMER SAFE HAVEN FACILITY.	509(A)(1) ORG	WILMINGTON, DE, US	$200,000
Paid Grant	TRIAD MINISTRY INC	EXPANSION OF COUNSELING PROGRAM.	509(A)(1) ORG	WILMINGTON, DE, US	$180,250
Paid Grant	ACLU OF DELAWARE INC	SMART JUSTICE FOR ALL PROGRAMS.	509(A)(1) ORG	WILMINGTON, DE, US	$175,000
Paid Grant	DELAWARE SHAKESPEARE FESTIVAL INC	PROGRAM EXPANSION.	509(A)(1) ORG	WILMINGTON, DE, US	$165,000
Paid Grant	DELAWARE COMMUNITY FOUNDATION - BLOOD BANK OF DELMARVA	PAY FOR SUCCESS PROJECT.	509(A)(1) ORG	WILMINGTON, DE, US	$157,500
Paid Grant	MAKE-A-WISH FOUNDATION OF PHILADELPHIA NORTHERN DELAWARE & SUSQUEHANNA VAL	OPERATING SUPPORT.	509(A)(1) ORG	WILMINGTON, DE, US	$150,000
Paid Grant	UPTOWN ENTERTAINMENT ALLIANCE	CHALLENGE REQUEST TO REDUCE DEBT.	509(A)(1) ORG	WILMINGTON, DE, US	$150,000
Paid Grant	MILFORD 2ND STREET PLAYERS INC	BUILDING RENOVATIONS.	509(A)(1) ORG	WILMINGTON, DE, US	$150,000
Paid Grant	DELAWARE COLLEGE SCHOLARS INC	PROGRAM EXPENSES.	509(A)(1) ORG	WILMINGTON, DE, US	$150,000
Paid Grant	ST ELIZABETH HIGH SCHOOL	ACADEMIC ENRICHMENT FOR GRADE SCHOOL.	509(A)(1) ORG	WILMINGTON, DE, US	$146,000
Paid Grant	DELAWARE HIV SERVICES INC	HOUSING PROGRAM.	509(A)(1) ORG	WILMINGTON, DE, US	$138,100
Paid Grant	DELAWARE FOUNDERS INITIATIVE INC	ENTREPRENEUR PROGRAM.	509(A)(1) ORG	WILMINGTON, DE, US	$125,000
Paid Grant	GRAND OPERA HOUSE	FUNDING FOR CASH FLOW SHORTFALL.	509(A)(1) ORG	WILMINGTON, DE, US	$100,000
Paid Grant	CHANGING FATES EQUINE RESCUE OF DELAWARE INC	NEW BARN.	509(A)(1) ORG	WILMINGTON, DE, US	$100,000
Paid Grant	FIRST STATE COMMUNITY ACTION AGENCY	KITCHEN RENOVATIONS.	509(A)(1) ORG	WILMINGTON, DE, US	$100,000
Paid Grant	PUBLIC ALLIES DELAWARE	LAP PROGRAM.	509(A)(1) ORG	WILMINGTON, DE, US	$100,000
Paid Grant	EARLY COLLEGE HIGH SCHOOL AT DELAWARE ST	STUDENT SUPPORT PROGRAM.	509(A)(1) ORG	WILMINGTON, DE, US	$100,000
Paid Grant	WARRIORS HELPING WARRIORS	BUILDING RENOVATIONS.	509(A)(1) ORG	WILMINGTON, DE, US	$100,000
Paid Grant	TICK TOCK EARLY LEARNING CENTER	NEW CLASSROOM.	509(A)(1) ORG	WILMINGTON, DE, US	$100,000
Paid Grant	WATERFORD INSTITUTE	REMEDIAL EDUCATION PROGRAM.	509(A)(1) ORG	WILMINGTON, DE, US	$100,000
Paid Grant	MATERNAL CHILD HEALTH CONSORTIUM	HOME VISIT PROGRAM EXPANSION.	509(A)(1) ORG	WILMINGTON, DE, US	$91,000
Paid Grant	TECH IMPACT	IT WORKS PROGRAM.	509(A)(1) ORG	WILMINGTON, DE, US	$90,000
Paid Grant	URBAN BIKE PROJECT OF WILMINGTON INC	BUILDING RENOVATIONS.	509(A)(1) ORG	WILMINGTON, DE, US	$86,250
Paid Grant	GOOD NEIGHBORS INC	HOME REPAIRS IN NCC.	509(A)(1) ORG	WILMINGTON, DE, US	$80,000
Paid Grant	DELAWARE PACEM IN TERRIS	YOUTH PEACE ART PROGRAM EXPANSION.	509(A)(1) ORG	WILMINGTON, DE, US	$80,000
Paid Grant	OPERATION FINALLY HOME	HOUSE FOR SGT. SHAWN O'BRIEN.	509(A)(1) ORG	WILMINGTON, DE, US	$75,000
Paid Grant	THE ARC OF DELAWARE	VARIOUS HOME REPAIRS.	509(A)(1) ORG	WILMINGTON, DE, US	$75,000
Paid Grant	PRESTONS MARCH FOR ENERGY INC	CONDO PURCHASE.	509(A)(1) ORG	WILMINGTON, DE, US	$75,000
Paid Grant	DELAWARE ARTS ALLIANCE INC	OPERATING SUPPORT.	509(A)(1) ORG	WILMINGTON, DE, US	$75,000
Paid Grant	AIDS DELAWARE INC	COUNSELING SERVICES.	509(A)(1) ORG	WILMINGTON, DE, US	$75,000
Paid Grant	THE GARAGE COMMUNITY & YOUTH CENTER	CAREER COMPASS AND MAPS PROGRAMS.	509(A)(1) ORG	WILMINGTON, DE, US	$67,000
Paid Grant	HEALTHY FOODS FOR HEALTHY KIDS INC	DEVELOPMENT DIRECTOR SALARY AND CONSULTANT COST.	509(A)(1) ORG	WILMINGTON, DE, US	$65,000
Paid Grant	KIND TO KIDS FOUNDATION	LIFESKILLS PROGRAM EXPENSES.	509(A)(1) ORG	WILMINGTON, DE, US	$60,000
Paid Grant	CLARENCE FRAIM SENIOR CENTER OF DE INC	POOL DECK AND PROGRAM EXPENSES.	509(A)(1) ORG	WILMINGTON, DE, US	$50,505
Paid Grant	ITN SOUTHERN DELAWARE	MARKETING AND OPERATING EXPENSES.	509(A)(1) ORG	WILMINGTON, DE, US	$50,000
Paid Grant	URBANPROMISE MINISTRIES WILMINGTON	JOB TRAINING PROGRAM.	509(A)(1) ORG	WILMINGTON, DE, US	$50,000
Paid Grant	NANTICOKE WATERSHED ALLIANCE	STRATEGIC PLAN, TECHNOLOGY.	509(A)(1) ORG	WILMINGTON, DE, US	$50,000
Paid Grant	ALBERT EINSTEIN ACADEMY	CAPACITY BUILDING.	509(A)(1) ORG	WILMINGTON, DE, US	$47,500
Paid Grant	UNITED WAY OF CHESTER COUNTY	ANNUAL SUPPORT.	509(A)(1) ORG	WILMINGTON, DE, US	$45,000
Paid Grant	YOUNGMOMS	SALARY FOR VOL VOORD AND MARKETING PERSON.	509(A)(1) ORG	WILMINGTON, DE, US	$40,000
Paid Grant	UNITED WAY OF SOUTHERN CHESTER COUNTY	ANNUAL SUPPORT.	509(A)(1) ORG	WILMINGTON, DE, US	$38,000
Paid Grant	REHOBOTH BEACH FILM SOCIETY	BUILDING SMALL THEATRE.	509(A)(1) ORG	WILMINGTON, DE, US	$37,500
Paid Grant	CRIME VICTIMS'S CENTER OF CHESTER COUNTY INC	PREVENTION/EDUCATION PROGRAM.	509(A)(1) ORG	WILMINGTON, DE, US	$25,000
Paid Grant	THE ARK EDUCATIONAL RESOURCE CENTER	OPERATING SUPPORT.	509(A)(1) ORG	WILMINGTON, DE, US	$25,000
Paid Grant	FREDERICA SENIOR CENTER INC	NEW ROOF AND FLOORING.	509(A)(1) ORG	WILMINGTON, DE, US	$25,000
Paid Grant	KENNETT SYMPHONY ORCHESTRA	OPERATING SUPPORT.	509(A)(1) ORG	WILMINGTON, DE, US	$25,000
Paid Grant	GATEWAY CHARTER SCHOOL	MULTI-SENSORY CLASSROOM AND TUITION.	509(A)(1) ORG	WILMINGTON, DE, US	$24,334
Paid Grant	COLLABORATIVE EFFORT TO REINFORCE TRANSITION SUCCESS	COMPUTER/SECURITY EQUIPMENT.	509(A)(1) ORG	WILMINGTON, DE, US	$20,050
Paid Grant	SOUTHERN DELAWARE HORSE RETIREMENT ASSOCIATION INC	OPERATING SUPPORT.	509(A)(1) ORG	WILMINGTON, DE, US	$20,000
Paid Grant	SAFE HARBOR OF GREATER WEST CHESTER INC	BUILDING RENOVATIONS.	509(A)(1) ORG	WILMINGTON, DE, US	$20,000
Paid Grant	CONTACT DELAWARE	OPERATING EXPENSES.	509(A)(1) ORG	WILMINGTON, DE, US	$20,000
Paid Grant	HISTORIC EAST LINDEN PROJECT INC	OPERATING EXPENSES.	509(A)(1) ORG	WILMINGTON, DE, US	$20,000
Paid Grant	POSSUM POINT PLAYERS INC	NEW ROOF.	509(A)(1) ORG	WILMINGTON, DE, US	$15,000
Paid Grant	DELAWARE CHORAL SOCIETY	OPERATING SUPPORT.	509(A)(1) ORG	WILMINGTON, DE, US	$10,000
Paid Grant	MENDED HEARTS INC	PROGRAM IMPLEMENTATION AT NEMOURS.	509(A)(1) ORG	WILMINGTON, DE, US	$7,500
Paid Grant	DELAWARE FARM BUREAU FOUNDATION	PROGRAM MATERIALS/MOBILE UNIT MAINTENANCE.	509(A)(1) ORG	WILMINGTON, DE, US	$6,800
Paid Grant	BOWERS BEACH MARITIME MUSEUM INC	FURNITURE AND FIXTURES.	509(A)(1) ORG	WILMINGTON, DE, US	$5,000
Paid Grant	DELAWARE SENIOR OLYMPICS	OPERATING EXPENSES.	509(A)(1) ORG	WILMINGTON, DE, US	$5,000
Paid Grant	WINGS FOR SUCCESS	OPERATING EXPENSES.	509(A)(1) ORG	WILMINGTON, DE, US	$5,000
Paid Grant	GUIDESTAR USA	OPERATING EXPENSES.	509(A)(1) ORG	WILMINGTON, DE, US	$5,000

Filing and Contact Details

Filer

Filer Name: Longwood Foundation Inc
EIN: 51-0066734
Phone: 3026838200
Address: 100 WEST 10TH STREET NO 1109, WILMINGTON, DE 19801

Signing Officer

Name: Stephen a Martinenza
Title: Treasurer
Phone: 3026838200
Signed: 2019-02-25
Discuss with paid preparer: Yes

Preparer

Firm: Cover & Rossiter Pa
Address: 2711 CENTERVILLE ROAD SUITE 100, WILMINGTON, DE 19808
Preparer: Peter S Kennedy CPA
Phone: 3026566632

Raw XML AppendixShowing 400 of 1,697 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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AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt	0	13578
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt	0	13579
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/AnyDiversionByGranteeTxt	0	NO
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IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt	0	52233
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt	0	6932
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt	0	6933
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt	0	13865
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt	0	45788465
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt	0	54710892
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt	0	33407
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt	0	33407
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt	0	66814
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt	0	225504
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt	0	225505
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt	0	451009
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt	0	40626
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt	0	40629
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt	0	81255
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt	0	1256447
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt	0	1256447
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt	0	67484
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt	0	3113629
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt	0	3181113
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt	0	77043
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt	0	77043
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt	0	154086
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd	0	X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt	0	22817
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt	0	22818
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt	0	592744
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt	0	1700000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt	0	39727409
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt	0	3752043
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt	0	109571670
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt	0	58462935
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt	0	58462935
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt	0	653657
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt	0	3752043
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt	0	4952809
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt	0	9124
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt	0	9124
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt	0	18248
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt	0	110652336
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt	0	45788465
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt	0	45788465
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt	0	156440801
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd	0	P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc	0	SEE ATTACHED SCHEDULE
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt	0	45788465
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt	0	-51108735
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt	0	0
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt	0	11344455
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt	0	626671360
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt	0	666435640
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt	0	626671360
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt	0	0
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt	0	36266124
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt	0	34566124
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt	0	36266124
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt	0	35113233
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt	0	1700000
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt	0	547109
IRS990PF/DistributableAmountGrp/TotalTaxAmt	0	547109
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt	0	379847
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt	0	0
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd	0	X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt	0	0
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt	0	926956
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt	0	0
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt	0	547109
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt	0	379847
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt	0	0
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt	0	0
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt	0	547109
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt	0	547109
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt	0	0
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt	0	926956
IRS990PF/FMVAssetsEOYAmt	0	715121774
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt	0	365430
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt	0	158895
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt	0	251968
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt	0	900739
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt	0	900739
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt	0	51187093
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt	0	56448164
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt	0	56448164
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableBOYAmt	0	21046410
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableEOYAmt	0	88291519
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind	0	X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt	0	633947614
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt	0	608999351
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt	0	608999351
IRS990PF/Form990PFBalanceSheetsGrp/PledgesRcvblAmt	0	229192
IRS990PF/Form990PFBalanceSheetsGrp/PledgesRcvblBOYAmt	0	365540
IRS990PF/Form990PFBalanceSheetsGrp/PledgesRcvblEOYAmt	0	229192
IRS990PF/Form990PFBalanceSheetsGrp/PledgesRcvblEOYFMVAmt	0	229192
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt	0	506956
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt	0	379847
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt	0	379847
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt	0	1588309
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt	0	48164481
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt	0	48164481
IRS990PF/Form990PFBalanceSheetsGrp/TemporarilyRestrictedBOYAmt	0	217478
IRS990PF/Form990PFBalanceSheetsGrp/TemporarilyRestrictedEOYAmt	0	216478
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt	0	687847480
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt	0	715121774
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt	0	715121774
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt	0	21411840
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt	0	88450414
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt	0	687847480
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt	0	715121774
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt	0	666435640
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt	0	626671360
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt	0	666218162
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt	0	626454882
IRS990PF/MethodOfAccountingAccrualInd	0	X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt	0	712959053
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt	0	1629241
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt	0	711329812
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt	0	10694386
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt	0	35113233
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt	0	702264667
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt	0	712959053
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt	0	40.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt	1	40.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt	2	40.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt	3	40.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt	0	229977
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt	1	97125
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt	2	68017
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt	3	55890
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt	0	29445
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt	1	29301
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt	2	31974
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt	3	30718
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt	2	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt	3	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm	0	STEPHEN A MARTINENZA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm	1	JOANNE REILLY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm	2	SANDRA S DREW
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm	3	LAUREN A PETRUSKY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt	0	ASST SEC/TREAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt	1	ASST TO DIR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt	2	ACCOUNTANT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt	3	ASST TO ACCT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt	0	100 W 10TH ST STE 1109
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt	1	100 W 10TH ST STE 1109
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt	2	100 W 10TH ST STE 1109
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt	3	100 W 10TH ST STE 1109
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm	0	WILMINGTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm	1	WILMINGTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm	2	WILMINGTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm	3	WILMINGTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd	0	DE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd	1	DE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd	2	DE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd	3	DE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd	0	19801
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd	1	19801
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd	2	19801
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd	3	19801
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt	0	WINDMARK INV PART'S
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt	1	KILTEARN INVESTMENT MANAGEMENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt	2	SANDERSON INVESTMENT MANAGEMENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt	3	FOCUSED INVESTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt	4	ASHFORD CONSULTING GROUP
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt	0	474602
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt	1	318518
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt	2	310540
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt	3	252011
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt	4	154557
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ForeignAddress/AddressLine1Txt	0	3 EXCHANGE PLACE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ForeignAddress/CityNm	0	EDINBURGH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ForeignAddress/CountryCd	0	UK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ForeignAddress/ForeignPostalCd	0	EH3 8BL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ForeignAddress/ProvinceOrStateNm	0	SCOTLAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt	0	INVESTMENT CONSULTING
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt	1	INVESTMENT ADVICE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt	2	INVESTMENT ADVICE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt	3	INVESTMENT ADVICE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt	4	INVESTMENT CONSULTING
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt	0	2 RIGHTER PARKWAY SUITE 105
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt	1	250 SOUTH WACKER DR 220
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt	2	9777 WILSHIRE BLVD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt	3	1 WALKERS MILL RD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm	0	WILMINGTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm	1	CHICAGO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm	2	CHICAGO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm	3	WILMINGTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd	0	DE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd	1	IL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd	2	IL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd	3	DE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd	0	19803
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd	1	60606
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd	2	60606
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd	3	19807
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt	0	4
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	0	40.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	1	2.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	2	2.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	3	2.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	4	2.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	5	2.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	6	2.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	0	314285
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	2	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	3	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	4	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	5	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	6	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	0	39554
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	5	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	6	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	5	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	6	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	ELEUTHERE I DU PONT II
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	DR M LYNN DU PONT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	2	CRODERICK MARONEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	3	CHARLES L COPELAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	4	GERRET VAN S COPELAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	5	DAVID L CRAVEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	6	ELI R SHARP
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	1	VICE PRESIDENT & TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	2	SECRETARY & TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	3	CHAIRMAN & TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	4	TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	5	TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	6	TREASURER & TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	0	C/O LONGWOOD FOUNDATION 100 W 10TH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	1	C/O LONGWOOD FOUNDATION 100 W 10TH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	2	C/O LONGWOOD FOUNDATION 100 W 10TH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	3	C/O LONGWOOD FOUNDATION 100 W 10TH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	4	C/O LONGWOOD FOUNDATION 100 W 10TH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	5	C/O LONGWOOD FOUNDATION 100 W 10TH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	6	C/O LONGWOOD FOUNDATION 100 W 10TH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine2Txt	0	ST STE 1109
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine2Txt	1	ST STE 1109
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine2Txt	2	ST STE 1109
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine2Txt	3	ST STE 1109
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine2Txt	4	ST STE 1109
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine2Txt	5	ST STE 1109
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine2Txt	6	ST STE 1109
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	0	WILMINGTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	1	WILMINGTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	2	WILMINGTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	3	WILMINGTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	4	WILMINGTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	5	WILMINGTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	6	WILMINGTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	0	DE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	1	DE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	2	DE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	3	DE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	4	DE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	5	DE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	6	DE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	0	19801
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	1	19801
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	2	19801
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	3	19801
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	4	19801
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	5	19801
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	6	19801
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt	0	0
IRS990PF/Organization501c3ExemptPFInd	0	X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt	0	37392784
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt	0	37939893
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt	0	42566583
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt	0	30472728
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt	0	29227181
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt	0	32552285
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt	0	32440596
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt	0	0.053246
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt	0	0.066066
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt	0	0.050503
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt	0	0.044595
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt	0	0.049860
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt	0	0.055205
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd	0	0
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt	0	547109
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt	0	702264667
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt	0	644303830
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt	0	603379880
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt	0	655392548
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt	0	652879148
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt	0	587642705
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt	0	39727409
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt	0	0.266229
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt	0	39180300
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt	0	39727409
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt	0	547109
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt	0	0
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt	0	39727409
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd	0	1
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd	0	1
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd	0	1
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd	0	0
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd	0	0
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd	0	1
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd	0	0
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd	0	1
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd	0	1
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd	0	0
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd	0	0
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd	0	1
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm	0	STEPHEN A MARTINENZA
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd	0	0
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt	0	100 W 10TH ST STE 1109
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm	0	WILMINGTON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd	0	DE

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $715,121,774
Liabilities: $88,450,414
Net assets: $626,671,360
Revenue: $58,462,935
Expenses: $109,571,670
Net income: -$51,108,735

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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