Civic Intelligence

Delaware Bar Foundation

990 • Fiscal year 2015 • EIN 51-0259923

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 31, 2015

Organization ProfileWWW.DELAWAREBARFOUNDATION.ORG
100 W 10th Street Suite 106Wilmington, DE 19801

(302) 658-0773

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

70th percentile

8.4%

Faster asset growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

6.4%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,826,283

Up $141,798 (+8.4%) from 2014

Net Assets

Up

$1,813,835

Up $153,930 (+9.3%) from 2014

Liabilities

Down

$12,448

Down $12,132 (-49%) from 2014

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin68th percentile

Revenue

Up

$1,526,201

Up $91,297 (+6.4%) from 2014

Expenses

Down

$1,372,271

Down $160,075 (-10%) from 2014

Net Income

Up

$153,930

Up $251,372 (+258%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth70th 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 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

2015

Assets$1,826,283
Liabilities$12,448
Net Assets$1,813,835
Open 2015 Filing

Operations Trend

Revenue Growth57th 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 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

2015

Revenue$1,526,201
Expenses$1,372,271
Net Income$153,930
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 31, 2015
Return Version
2014v5.0
Gross Receipts
$1,526,201
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$1,590,888$1,733,862▲ $142,974
Investments in Publicly Traded Securities$84,662$84,053▼ $609
Cash and Non-Interest-Bearing Accounts$8,935$8,368▼ $567
Total Assets$1,684,485$1,826,283▲ $141,798
Liabilities
Deferred Revenue$12,305$9,250▼ $3,055
Grants Payable$11,800$3,050▼ $8,750
Accounts Payable and Accrued Expenses$475$148▼ $327
Total Liabilities$24,580$12,448▼ $12,132
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,262,886$1,394,994▲ $132,108
Unrestricted Net Assets$312,357$335,037▲ $22,680
Permanently Rstr Net Assets$84,662$83,804▼ $858
Total Net Assets Fund Balance$1,659,905$1,813,835▲ $153,930
Total Liabilities and Net Assets / Fund Balance$1,684,485$1,826,283▲ $141,798

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$84,662$250▲ $360-$84,054
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
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
William H Sudell JrPresident
C Malcolm Cochran IvDirector
David N RuttDirector
Elizabeth M McgeeverDirector
Hon E Norman VeaseyDirector
Hon Laurie Selber SilversteinDirector
Jenness E ParkerDirector
Kathi a KarsnitzDirector
Ryan CicoskiDirector
The Hon Randy HollandDirector
Melissa W FlynnExecutive Di
Crystal L CareySecretary
Benjamin StraussTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$636,446
Program Service Revenue
$641,594
Investment Income
$3,466
Other Revenue
$244,695
All Other Contributions
$18,276
Change in Net Assets
$153,930

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,526,201
Total Revenue per Audited Statements
$1,526,201
Total Revenue per Form 990
$1,526,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,270,994
Other Expenses$57,350
Salaries, Compensation, and Employee Benefits$43,927
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,270,994--$1,270,994
Other Salaries and Wages$30,425$10,142-$40,567
Fees for Services Accounting$20,347$2,891-$23,238
Fees for Services Other$10,388--$10,388
Occupancy$5,968$1,989-$7,957
Payroll Taxes$2,520$840-$3,360
Insurance$1,436$479-$1,915
Other Expenses$444$148-$592
Total Functional Expenses$1,349,348$22,923$0$1,372,271

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,372,271
Total Expenses per Audited Statements$1,372,271
Total Expenses per Form 990$1,372,271
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Legal AidWilmington, DE501c3Legal Aid$290,485
Community Legal AidWilmington, DE501c3Legal Aid$268,140
Legal Services of DelawareWilmington, DE501c3Legal Aid$207,545
Legal Services of DelawareWilmington, DE501c3Legal Aid$191,580
Delaware Volunteer Legal ServicesWilmington, DE501c3Legal Aid$162,970
Delaware Volunteer Legal ServicesWilmington, DE501c3Legal Aid$140,280
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 206 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

“None. However, the foundation board's iolta grants are subject to approval by the delaware supreme court.”

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

Filer Name
Delaware Bar Foundation
EIN
51-0259923
Phone
3026580773
Address
100 W 10TH STREET SUITE 106, WILMINGTON, DE 19801

Signing Officer

Name
Melissa W Flynn
Title
Executive Director
Phone
3026580773
Signed
2015-10-31

Organization Details

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

Preparer

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

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The 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.”

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IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROMOTE AND ASSIST THE JUDICIAL SYSTEM BY PROVIDING GRANTS TO ORGANIZATIONS DEDICATED TO IMPROVING THE ADMINISTRATION OF JUSTICE.
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1LEGAL AID
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2LEGAL AID
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3LEGAL AID
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4LEGAL AID
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5LEGAL AID
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COMMUNITY LEGAL AID
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1COMMUNITY LEGAL AID
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2DELAWARE VOLUNTEER LEGAL SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3DELAWARE VOLUNTEER LEGAL SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4LEGAL SERVICES OF DELAWARE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5LEGAL SERVICES OF DELAWARE
IRS990ScheduleI/RecipientTable/RecipientEIN0516000158

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,826,283
Liabilities
$12,448
Net assets
$1,813,835
Revenue
$1,526,201
Expenses
$1,372,271
Net income
$153,930
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
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