Civic Intelligence

Delaware Foundation for Autistic Citizens Inc

EIN 51-0238349 • Newark, DE

711 West Nottingham RdNewark, DE 19711-7406
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.11x

Higher debt load relative to assets than 82% of similar nonprofits.

<$500k nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

4.02x

Higher debt load relative to revenue than 98% of similar nonprofits.

<$500k nonprofits • Source year 2019

Net Margin

9th percentile

-146%

Higher net margin than 9% of similar nonprofits.

<$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2019

Asset Growth

47th percentile

-3.8%

Faster asset growth than 47% of similar nonprofits.

<$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

1.5%

Faster revenue growth than 54% of similar nonprofits.

<$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$36,863

Down $1,454 (-3.8%) from 2018

Liabilities

Flat

$4,000

Flat from 2018

Net Assets

Down

$32,863

Down $1,454 (-4.2%) from 2018

Operations
Liabilities / Revenue98th percentileNet Margin9th percentile

Revenue

Up

$995

Up $15 (+1.5%) from 2018

Expenses

Up

$2,449

Up $156 (+6.8%) from 2018

Net Income

Down

-$1,454

Down $141 (-11%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $39,577Liabilities 2011: $4,000Net Assets 2011: $35,5772011Assets 2012: $38,681Liabilities 2012: $4,000Net Assets 2012: $34,6812012Assets 2013: $38,250Liabilities 2013: $4,000Net Assets 2013: $34,2502013Assets 2014: $37,635Liabilities 2014: $4,000Net Assets 2014: $33,6352014Assets 2015: $36,483Liabilities 2015: $4,000Net Assets 2015: $32,4832015Assets 2016: $41,207Liabilities 2016: $4,000Net Assets 2016: $37,2072016Assets 2017: $39,630Liabilities 2017: $4,000Net Assets 2017: $35,6302017Assets 2018: $38,317Liabilities 2018: $4,000Net Assets 2018: $34,3172018Assets 2019: $36,863Liabilities 2019: $4,000Net Assets 2019: $32,8632019

Highlighted filing

2019

Assets$36,863
Liabilities$4,000
Net Assets$32,863
Open 2019 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0K$2.0K$0-$2.0KExpenses 2011: $8792011Expenses 2012: $2,2752012Revenue 2013: $1,548Expenses 2013: $1,979Net Income 2013: -$4312013Revenue 2014: $1,309Expenses 2014: $1,924Net Income 2014: -$6152014Revenue 2015: $1,315Expenses 2015: $2,467Net Income 2015: -$1,1522015Revenue 2016: $1,017Expenses 2016: $2,306Net Income 2016: -$1,2892016Revenue 2017: $944Expenses 2017: $2,521Net Income 2017: -$1,5772017Revenue 2018: $980Expenses 2018: $2,293Net Income 2018: -$1,3132018Revenue 2019: $995Expenses 2019: $2,449Net Income 2019: -$1,4542019

Highlighted filing

2019

Revenue$995
Expenses$2,449
Net Income-$1,454
Open 2019 Filing

Filings

Most recent year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,863
Liabilities
$4,000
Net assets
$32,863
Revenue
$995
Expenses
$2,449
Net income
-$1,454
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$36.9$4.00$32.9$1.00$2.45$1.45
2018Detailed filing. Detailed filing data is available for this year.$38.3$4.00$34.3$0.98$2.29$1.31
2017Detailed filing. Detailed filing data is available for this year.$39.6$4.00$35.6$0.94$2.52$1.58
2016Detailed filing. Detailed filing data is available for this year.$41.2$4.00$37.2$1.02$2.31$1.29
2015Detailed filing. Detailed filing data is available for this year.$36.5$4.00$32.5$1.32$2.47$1.15
2014Detailed filing. Detailed filing data is available for this year.$37.6$4.00$33.6$1.31$1.92$0.62
2013Detailed filing. Detailed filing data is available for this year.$38.3$4.00$34.3$1.55$1.98$0.43
2012Detailed filing. Detailed filing data is available for this year.$38.7$4.00$34.7$2.28
2011Detailed filing. Detailed filing data is available for this year.$39.6$4.00$35.6$0.88
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 29, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL B SKINNERPresidentPT$0--
HELEN SKINNERSec-Treas-$0--
JULIE L SKINNERVice Pres-$0--
Filing and Contact Details

Filer

Filer Name
Delaware Foundation For Autistic Citizens Inc
EIN
51-0238349
Address
711 West Nottingham Rd, Newark, DE 19711-7406

Signing Officer

Name
Helen Skinner
Title
Secretary
Phone
3027314330
Signed
2020-07-29
Discuss with paid preparer
Yes

Preparer

Firm
Alma Co
Address
625 BARKSDALE RD S 103, Newark, DE 19711
Preparer
Jeffrey Morton
Phone
3027314427
Raw XML Appendix360 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/StatementsRegardingActyGrp/IndividualWithBooksNm0HELEN SKINNER
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0711 West Nottingham Rd
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Newark
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0DE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0197117406
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0DE
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum03027314330
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Activity funding provided to group homes housing autistic individuals Events done many time thur out the year especially ar
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0none
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0none
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum03027314330
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0711 w notingham rd
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0Newark
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0DE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd0197117406
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0The foundation only makes contributions to charitable organization that help autistic citizens
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0None
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0ANNUAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1ANNUAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2ANNUAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0AUTISH DELAWARE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1CHIMES FOUNDATION FOR DELAWARE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2PRACTICE WITHOUT PRESURE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0924 OLD HARMONY RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt14815 SETON DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt22470 SUNSET LAKE RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Newark
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Baltimore
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Newark
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0DE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1MD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2DE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd019711
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd121215
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd219702
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01934
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0626
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01918
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt01562
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt01911
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt01911
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt08479
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt02439
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01934
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0626
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01918
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt01562
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt02439
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt02439
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt010390
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt07951
LoansFromOfficersSchedule/LoansFromOfficerGrp/BalanceDueAmt04000
LoansFromOfficersSchedule/LoansFromOfficerGrp/ConsiderationFMVAmt00
LoansFromOfficersSchedule/LoansFromOfficerGrp/InterestRt00
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderPersonNm0HELEN C SKINNER
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanOriginalAmt04000
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanPurposeTxt0TO FUND A DENTAL PROJECT
LoansFromOfficersSchedule/LoansFromOfficerGrp/TitleTxt0DIRECTOR
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ACTIVITY FUNDING PROVIDED TO
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1GROUP HOMES HOUSING AUTIST IND
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2bank fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0492
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt247
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0492
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt247
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt10
TaxesSchedule/TaxesDetail/Amt025
TaxesSchedule/TaxesDetail/Amt110
TaxesSchedule/TaxesDetail/CategoryTxt0FRANCHISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt1IRS
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt025
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt110
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HELEN SKINNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03027314330
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Delaware Foundation For Autistic Citizens Inc
ReturnHeader/Filer/BusinessNameControlTxt0DELA
ReturnHeader/Filer/EIN0510238349
ReturnHeader/Filer/USAddress/AddressLine1Txt0711 West Nottingham Rd
ReturnHeader/Filer/USAddress/CityNm0Newark
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd0197117406
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId049277E78D775F6F07DB8647015907F756EA1C8F8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId049277E78D775F6F07DB8647015907F756EA1C8F8
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05103852020211ria3blb
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-07-29
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.36.104.106
ReturnHeader/FilingSecurityInformation/IPDt02020-07-29
ReturnHeader/FilingSecurityInformation/IPTm011:06:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510094967
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALMA CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0625 BARKSDALE RD S 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Newark
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019711
ReturnHeader/PreparerPersonGrp/PhoneNum03027314427
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey Morton
ReturnHeader/ReturnTs02020-07-29T11:05:43-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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