Civic Intelligence

Delaware Bar Foundation

990 • Fiscal year 2016 • EIN 51-0259923

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 21, 2016

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

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

19th percentile

0.01x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

86th percentile

31%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$40,693

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

92nd percentile

53%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

104%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$2,799,138

Up $972,855 (+53%) from 2015

Net Assets

Up

$2,775,838

Up $962,003 (+53%) from 2015

Liabilities

Up

$23,300

Up $10,852 (+87%) from 2015

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin86th percentile

Revenue

Up

$3,120,158

Up $1,593,957 (+104%) from 2015

Expenses

Up

$2,150,530

Up $778,259 (+57%) from 2015

Net Income

Up

$969,628

Up $815,698 (+530%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2016

Assets$2,799,138
Liabilities$23,300
Net Assets$2,775,838
Open 2016 Filing

Operations Trend

Revenue Growth94th 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

2016

Revenue$3,120,158
Expenses$2,150,530
Net Income$969,628
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 21, 2016
Return Version
2015v2.1
Gross Receipts
$3,120,158
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$1,733,862$2,363,373▲ $629,511
Investments in Publicly Traded Securities$84,053$284,699▲ $200,646
Cash and Non-Interest-Bearing Accounts$8,368$151,066▲ $142,698
Total Assets$1,826,283$2,799,138▲ $972,855
Liabilities
Deferred Revenue$9,250$12,625▲ $3,375
Grants Payable$3,050$10,675▲ $7,625
Accounts Payable and Accrued Expenses$148--
Total Liabilities$12,448$23,300▲ $10,852
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,394,994$2,140,625▲ $745,631
Unrestricted Net Assets$335,037$350,514▲ $15,477
Permanently Rstr Net Assets$83,804$284,699▲ $200,895
Total Net Assets Fund Balance$1,813,835$2,775,838▲ $962,003
Total Liabilities and Net Assets / Fund Balance$1,826,283$2,799,138▲ $972,855

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$84,054$200,250▲ $1,886-$284,699
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
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melissa W FlynnExecutive DiPT$40,693$40,693

Board Members and Trustees

NameTitle
Jenness E ParkerPresident
C Malcolm Cochran IvDirector
David RuttDirector
Elizabeth M McgeeverDirector
Hon Karen L ValihuraDirector
Hon Laurie Selber SilversteinDirector
Kathi a KarsnitzDirector
Kelly E FarnanDirector
Michael HoughtonDirector
William H Sudell JrDirector
Ryan C CicoskiSecretary
Benjamin StraussTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$836,833
Program Service Revenue
$724,948
Investment Income
$7,075
Other Revenue
$1,551,302
All Other Contributions
$217,798
Change in Net Assets
$969,628

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,120,158
Revenue Not Reported on Form 990
$-1,491
Total Revenue per Audited Statements
$3,118,667
Total Revenue per Form 990
$3,120,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,046,957
Other Expenses$58,913
Salaries, Compensation, and Employee Benefits$44,660
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,046,957--$2,046,957
Other Salaries and Wages$31,115$10,372-$41,487
Fees for Services Accounting$22,290$3,141-$25,431
Fees for Services Other$10,482--$10,482
Occupancy$5,968$1,989-$7,957
Payroll Taxes$2,380$793-$3,173
Insurance$1,409$470-$1,879
Other Expenses$851$95-$946
All Other Expenses$314$104-$418
Total Functional Expenses$2,129,584$20,946$0$2,150,530

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,150,530
Total Expenses per Form 990$2,150,530
Total Expenses per Audited Statements$2,149,039
Expenses Not Reported on Form 990$-1,491
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Legal Services of DelawareWilmington, DE501c3Legal Aid$965,929
Community Legal AidWilmington, DE501c3Legal Aid$289,321
Community Legal AidWilmington, DE501c3Legal Aid$268,560
Delaware Volunteer Legal ServicesWilmington, DE501c3Legal Aid$175,958
Legal Services of DelawareWilmington, DE501c3Legal Aid$170,520
Delaware Volunteer Legal ServicesWilmington, DE501c3Legal Aid$162,420
State of Delaware Office of theDover, DE501c3Mural Project$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 234 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
2016-11-21

Organization Details

Principal Officer
Melissa W Flynn
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.”

Form 990, Part XI, Line 9

“Prior period adjustment for 0 grant payable understatement -7,625 total -7,625”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Investment income shown net of fees -1,491”

Schedule D, Page 4, Part XII, Line 2D

“Investment income shown net of fees -1,491”

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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,799,138
Liabilities
$23,300
Net assets
$2,775,838
Revenue
$3,120,158
Expenses
$2,150,530
Net income
$969,628
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