Civic Intelligence

Delaware Bar Foundation

990 • Fiscal year 2014 • EIN 51-0259923

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 22, 2014

Organization ProfileWWW.DELAWAREBARFOUNDATION.ORG
100 W 10th StreetRoom/Suite 10619801

(302) 658-0773

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

23rd percentile

0.02x

Higher debt load relative to revenue than 23% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

24th percentile

-6.8%

Higher net margin than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$38,374

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

20th percentile

-4.8%

Faster asset growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

51st percentile

4.1%

Faster revenue growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets27th percentile

Assets

Flat

$1,684,485

Flat from 2014

Net Assets

Flat

$1,659,905

Flat from 2014

Liabilities

Flat

$24,580

Flat from 2014

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin24th percentile

Revenue

Flat

$1,434,904

Flat from 2014

Expenses

Flat

$1,532,346

Flat from 2014

Net Income

Flat

-$97,442

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $1,008,531Liabilities 2011: $612Net Assets 2011: $1,007,9192011Assets 2012: $1,364,139Liabilities 2012: $7,361Net Assets 2012: $1,356,7782012Assets 2013: $1,768,896Liabilities 2013: $11,549Net Assets 2013: $1,757,3472013Assets 2014: $1,684,485Liabilities 2014: $24,580Net Assets 2014: $1,659,9052014Assets 2014: $1,684,485Liabilities 2014: $24,580Net Assets 2014: $1,659,9052014Assets 2015: $1,826,283Liabilities 2015: $12,448Net Assets 2015: $1,813,8352015Assets 2016: $2,799,138Liabilities 2016: $23,300Net Assets 2016: $2,775,8382016Assets 2017: $2,996,387Liabilities 2017: $33,898Net Assets 2017: $2,962,4892017Assets 2018: $2,610,279Liabilities 2018: $17,735Net Assets 2018: $2,592,5442018Assets 2019: $2,895,947Liabilities 2019: $3,433Net Assets 2019: $2,892,5142019Assets 2020: $3,625,226Liabilities 2020: $4,108Net Assets 2020: $3,621,1182020Assets 2021: $3,286,844Liabilities 2021: $4,789Net Assets 2021: $3,282,0552021Assets 2022: $3,089,735Liabilities 2022: $9,745Net Assets 2022: $3,079,9902022Assets 2023: $6,314,338Liabilities 2023: $10,830Net Assets 2023: $6,303,5082023Assets 2024: $13,195,397Liabilities 2024: $14,172Net Assets 2024: $13,181,2252024Assets 2025: $19,065,583Liabilities 2025: $28,783Net Assets 2025: $19,036,8002025

Highlighted filing

2014

Assets$1,684,485
Liabilities$24,580
Net Assets$1,659,905
Open 2014 Filing

Operations Trend

Revenue Growth51st percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $1,102,247Expenses 2011: $710,210Net Income 2011: $392,0372011Revenue 2012: $1,323,393Expenses 2012: $974,534Net Income 2012: $348,8592012Expenses 2013: $1,230,8142013Revenue 2014: $1,434,904Expenses 2014: $1,532,346Net Income 2014: -$97,4422014Revenue 2014: $1,434,904Expenses 2014: $1,532,346Net Income 2014: -$97,4422014Revenue 2015: $1,526,201Expenses 2015: $1,372,271Net Income 2015: $153,9302015Revenue 2016: $3,120,158Expenses 2016: $2,150,530Net Income 2016: $969,6282016Revenue 2017: $1,619,464Expenses 2017: $1,432,812Net Income 2017: $186,6522017Revenue 2018: $1,687,631Expenses 2018: $2,057,576Net Income 2018: -$369,9452018Revenue 2019: $1,875,641Expenses 2019: $1,587,381Net Income 2019: $288,2602019Revenue 2020: $2,123,510Expenses 2020: $1,394,906Net Income 2020: $728,6042020Revenue 2021: $1,663,931Expenses 2021: $2,002,994Net Income 2021: -$339,0632021Revenue 2022: $1,588,325Expenses 2022: $1,790,390Net Income 2022: -$202,0652022Revenue 2023: $4,970,370Expenses 2023: $1,746,852Net Income 2023: $3,223,5182023Revenue 2024: $10,127,629Expenses 2024: $3,249,912Net Income 2024: $6,877,7172024Revenue 2025: $10,511,080Expenses 2025: $4,655,505Net Income 2025: $5,855,5752025

Highlighted filing

2014

Revenue$1,434,904
Expenses$1,532,346
Net Income-$97,442
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 22, 2014
Return Version
2013v3.1
Gross Receipts
$1,434,904
Mission and Program Overview

Mission

The delaware bar foundation's mission is improving the administration of justice in delaware by: - providing funding for legal services for the poor - promoting study and research in the field of law - fostering knowledge of citizenship rights and responsibilities - enhancing public respect for the rule of law

The delaware bar foundation's mission is improving the administration of justice in delaware by: - providing legal services for the poor - promoting study and research in the field of law - fostering knowledge of citizenship rights and responsibilities - enhancing public respect for the rule of law

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,686,860$1,590,888▼ $95,972
Investments in Publicly Traded Securities$74,033$84,662▲ $10,629
Cash and Non-Interest-Bearing Accounts$8,003$8,935▲ $932
Total Assets$1,768,896$1,684,485▼ $84,411
Liabilities
Deferred Revenue$11,230$12,305▲ $1,075
Grants Payable-$11,800-
Accounts Payable and Accrued Expenses$319$475▲ $156
Total Liabilities$11,549$24,580▲ $13,031
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,395,471$1,262,886▼ $132,585
Unrestricted Net Assets$287,843$312,357▲ $24,514
Permanently Rstr Net Assets$74,033$84,662▲ $10,629
Total Net Assets Fund Balance$1,757,347$1,659,905▼ $97,442
Total Liabilities and Net Assets / Fund Balance$1,768,896$1,684,485▼ $84,411

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$74,033$250▲ $11,571-$84,662
2012$68,220$500▲ $6,433-$74,033
2011$56,804$13,800▼ $1,534-$68,220
2010$44,632$2,550▲ $10,356-$56,804
2009$34,563$6,100▲ $4,505-$44,632
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleBaseTotal
Melissa W FlynnExecutive Di$38,374$38,374

Board Members and Trustees

NameTitle
William H Sudell JrPresident
Benjamin StraussDirector
David N RuttDirector
E Norman VeaseyDirector
Elizabeth M McgeeverDirector
Geoffrey GambleDirector
Jenness E ParkerDirector
Kathi a KarsnitzDirector
Ryan CicoskiDirector
The Hon Randy HollandDirector
Crystal L CareySecretary
Thomas P SweeneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$637,759
Program Service Revenue
$779,494
Investment Income
$3,475
Other Revenue
$14,176
All Other Contributions
$22,499
Change in Net Assets
$-97,442

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,433,712
Revenue Not Reported on Financial Statements
$1,192
Other Revenue Adjustments
$1,192
Total Revenue per Audited Statements
$1,433,712
Total Revenue per Form 990
$1,434,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,435,626
Other Expenses$55,414
Salaries, Compensation, and Employee Benefits$41,306
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,435,626--$1,435,626
Other Salaries and Wages$30,699$7,675-$38,374
Fees for Services Accounting$17,575$2,583-$20,158
Fees for Services Other$12,021--$12,021
Occupancy$5,765$1,922-$7,687
Payroll Taxes$2,346$586-$2,932
Insurance$1,419$473-$1,892
Other Expenses$879$98-$977
Total Functional Expenses$1,513,279$19,067$0$1,532,346

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,532,346
Expenses per Audited Statements$1,531,154
Total Expenses per Audited Statements$1,531,154
Expenses Not Reported on Financial Statements$1,192
Other Expense Adjustments$1,192
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
51-6000158-501c3Legal Aid$312,830
51-6000158-501c3Legal Aid$288,528
51-0372955-501c3Legal Aid$245,510
51-0265470-501c3Legal Aid$241,660
51-0372955-501c3Legal Aid$169,168
51-0265470-501c3Legal Aid$142,305
23-7066831--Oral History Project$12,000
51-6000297-501c3Bullying Prevention$10,000
51-6000279-501c3Mural Project$7,625
84-1505465-501c3Youth Education$6,000
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization has voluntary membership consisting of 197 members.”

Form 990, Page 6, Part VI, Line 7A

“One-third (1/3) of the board is elected by the membership of the delaware state bar association.”

Form 990, Page 6, Part VI, Line 7B

“The foundation board's iolta grants recommendations to the delaware supreme court are subject to the court's approval.”

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

“The form 990 was distributed to the foundation's finance committee and entire board of directors for review, prior to filing with the internal revenue service.”

Form 990, Page 6, Part VI, Line 12C

“Board members signed off on the conflict of interest policy, and during regular meetings, the board members review and discuss the conflicts of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“The executive director is reviewed annually and compensation is approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The foundation makes copies of governing documents, conflict of interest policies, form 990, and financial statements available to the public upon request. Additionally, the board has copies of the documents referred to above.”

Filing and Contact Details

Filer

EIN
51-0259923
Phone
3026580773

Signing Officer

Name
Melissa W Flynn
Title
Executive Director
Phone
3026580773
Signed
2014-10-22

Organization Details

Formed
1981
Legal Domicile
De
Voting Board Members
12
Independent Board Members
12
Employees
1

Preparer

Preparer
G Harry Papaleo CPA
Phone
3027982300
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The delaware bar foundation's mission is improving the administration of justice in delaware by: - providing legal services for the poor - promoting study and research in the field of law - fostering knowledge of citizenship rights and responsibilities - enhancing public respect for the rule of law”

Form 990, Page 2, Part III, Line 4D

“Promote and assist the judicial system by providing grants to organizations dedicated to improving the administration of justice.”

Form 990, Part XI, Line 9

“Investment income was shown net of fees on the audited 0 financial statements but in total on the form 990. -1,192 investment income was shown net of fees on the audited 0 financial statements but in total on the form 990. 1,192”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Investment income was shown net of fees on the audited 0 financial statements but in total on the form 990. 1,192”

Schedule D, Page 4, Part XII, Line 4B

“Investment income was shown net of fees on the audited 0 financial statements but in total on the form 990. 1,192”

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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01434904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01639124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01329574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01111312
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06459926
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01192
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt074033
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0250
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt084662
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt011571
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01120
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0850
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INVESTMENT INCOME WAS SHOWN NET OF FEES ON THE AUDITED 0 FINANCIAL STATEMENTS BUT IN TOTAL ON THE FORM 990. 1,192
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT INCOME WAS SHOWN NET OF FEES ON THE AUDITED 0 FINANCIAL STATEMENTS BUT IN TOTAL ON THE FORM 990. 1,192
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0LEGAL AID
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1LEGAL AID
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2LEGAL AID
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3LEGAL AID
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4LEGAL AID
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5LEGAL AID
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6YOUTH EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7MURAL PROJECT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8BULLYING PREVENTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9ORAL HISTORY PROJECT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10COMMUNITY LEGAL AID
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11COMMUNITY LEGAL AID
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12DELAWARE VOLUNTEER LEGAL SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13DELAWARE VOLUNTEER LEGAL SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine14LEGAL SERVICES OF DELAWARE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine15LEGAL SERVICES OF DELAWARE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine16LIBERTY DAY INSTITUTE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine17STATE OF DELAWARE OFFICE OF THE

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,684,485
Liabilities
$24,580
Net assets
$1,659,905
Revenue
$1,434,904
Expenses
$1,532,346
Net income
-$97,442
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$0.03$19.0$10.5$4.66$5.86
2024Summary only. Only limited summary data is available for this year.$13.2$0.01$13.2$10.1$3.25$6.88
2023Summary only. Only limited summary data is available for this year.$6.31$0.01$6.30$4.97$1.75$3.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.01$3.08$1.59$1.79$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.00$3.28$1.66$2.00$0.34
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.00$3.62$2.12$1.39$0.73
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.00$2.89$1.88$1.59$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.02$2.59$1.69$2.06$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.03$2.96$1.62$1.43$0.19
2016Detailed filing. Detailed filing data is available for this year.$2.80$0.02$2.78$3.12$2.15$0.97
2015Detailed filing. Detailed filing data is available for this year.$1.83$0.01$1.81$1.53$1.37$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.02$1.66$1.43$1.53$0.10
2014Summary only. Only limited summary data is available for this year.$1.68$0.02$1.66$1.43$1.53$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.01$1.76$1.23
2012Summary only. Only limited summary data is available for this year.$1.36$0.01$1.36$1.32$0.97$0.35
2011Summary only. Only limited summary data is available for this year.$1.01$0.00$1.01$1.10$0.71$0.39