Civic Intelligence

Delaware Bar Foundation

990 • Fiscal year 2017 • EIN 51-0259923

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 30, 2017

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

27th percentile

0.01x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.02x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

43rd percentile

$43,074

Higher top officer pay than 43% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

61st percentile

7.0%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-48%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$2,996,387

Up $197,249 (+7.0%) from 2016

Net Assets

Up

$2,962,489

Up $186,651 (+6.7%) from 2016

Liabilities

Up

$33,898

Up $10,598 (+45%) from 2016

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin68th percentile

Revenue

Down

$1,619,464

Down $1,500,694 (-48%) from 2016

Expenses

Down

$1,432,812

Down $717,718 (-33%) from 2016

Net Income

Down

$186,652

Down $782,976 (-81%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2017

Assets$2,996,387
Liabilities$33,898
Net Assets$2,962,489
Open 2017 Filing

Operations Trend

Revenue Growth5th 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

2017

Revenue$1,619,464
Expenses$1,432,812
Net Income$186,652
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 30, 2017
Return Version
2016v3.0
Gross Receipts
$1,619,464
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$2,363,373$2,627,036▲ $263,663
Investments in Publicly Traded Securities$284,699$318,170▲ $33,471
Cash and Non-Interest-Bearing Accounts$151,066$51,181▼ $99,885
Total Assets$2,799,138$2,996,387▲ $197,249
Liabilities
Grants Payable$10,675$28,365▲ $17,690
Deferred Revenue$12,625$4,760▼ $7,865
Accounts Payable and Accrued Expenses-$773-
Total Liabilities$23,300$33,898▲ $10,598
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,140,625$2,340,871▲ $200,246
Permanently Rstr Net Assets$284,699$318,170▲ $33,471
Unrestricted Net Assets$350,514$303,448▼ $47,066
Total Net Assets Fund Balance$2,775,838$2,962,489▲ $186,651
Total Liabilities and Net Assets / Fund Balance$2,799,138$2,996,387▲ $197,249

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
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melissa W FlynnExecutive DiPT$43,074$43,074

Board Members and Trustees

NameTitle
Jenness E ParkerPresident
C Malcolm Cochran IvDirector
Elizabeth M McgeeverDirector
Hon Karen L ValihuraDirector
Hon Laurie Selber SilversteinDirector
Jeffrey a YoungDirector
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
$645,494
Program Service Revenue
$920,391
Investment Income
$18,066
Other Revenue
$35,513
All Other Contributions
$24,789
Change in Net Assets
$186,652

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,619,464
Total Revenue per Audited Statements
$1,619,464
Total Revenue per Form 990
$1,619,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,327,569
Other Expenses$58,839
Salaries, Compensation, and Employee Benefits$46,404
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,327,569--$1,327,569
Other Salaries and Wages$34,459$8,615-$43,074
Fees for Services Accounting$18,291$2,740-$21,031
Fees for Services Other$11,294--$11,294
Occupancy$5,968$1,989-$7,957
Payroll Taxes$2,664$666-$3,330
Fees for Service Investment Mgmnt Fees-$3,303-$3,303
Insurance$1,426$475-$1,901
Other Expenses$810$203-$1,013
All Other Expenses$571$428-$999
Total Functional Expenses$1,410,276$22,536$0$1,432,812

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,432,812
Total Expenses per Audited Statements$1,432,812
Total Expenses per Form 990$1,432,812
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Legal AidWilmington, DE501c3Legal Aid$303,633
Community Legal AidWilmington, DE501c3Legal Aid$260,280
Delaware Volunteer Legal ServicesWilmington, DE501c3Legal Aid$212,509
Legal Services of DelawareWilmington, DE501c3Legal Aid$193,858
Delaware Volunteer Legal ServicesWilmington, DE501c3Legal Aid$173,580
Legal Services of DelawareWilmington, DE501c3Legal Aid$166,140
Combined Campaign JusticeWilmington, DE--$8,600
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
2017-11-30

Organization Details

Principal Officer
Melissa W Flynn
Formed
1981
Legal Domicile
De
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
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

“ROUNDING -1”

Financial Statement Notes

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

“Investment income shown net of fees 0”

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

“Investment income shown net of fees 0”

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IRS990/OtherExpensesGrp/Desc3DATA PROCESSING
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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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0973970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02283325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0889755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0797145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0922826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05867021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09849
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01631383
IRS990ScheduleA/Total509Grp/TotalAmt09332110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01619464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03130007
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01639124
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09362282
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01886
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01218
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt084662
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0250
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0360
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01192
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0250
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt084662
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INVESTMENT INCOME SHOWN NET OF FEES 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT INCOME SHOWN NET OF FEES 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalRevenuePerForm990Amt01619464
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IRS990ScheduleI/RecipientTable/CashGrantAmt2173580
IRS990ScheduleI/RecipientTable/CashGrantAmt3212509
IRS990ScheduleI/RecipientTable/CashGrantAmt4166140
IRS990ScheduleI/RecipientTable/CashGrantAmt5193858
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IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
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IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501C3
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/RecipientBusinessName/BusinessNameLine1Txt0COMMUNITY LEGAL AID
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1COMMUNITY LEGAL AID
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2DELAWARE VOLUNTEER LEGAL SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3DELAWARE VOLUNTEER LEGAL SERVICES

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,996,387
Liabilities
$33,898
Net assets
$2,962,489
Revenue
$1,619,464
Expenses
$1,432,812
Net income
$186,652
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
2017Detailed filing. Detailed filing data is available for this year.$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