Civic Intelligence

Robert N Downs Memorial Conservancy Inc.

990PF • Fiscal year 2015 • EIN 51-0319062

Apr 01, 2014 to Mar 31, 2015 • Filed on Aug 14, 2015

Organization Profile
PO Box 263Rockland, DE 19732

(302) 658-7796

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • $25M-$50M nonprofits • Source year 2015

Net Margin

89th percentile

52%

Higher net margin than 89% of similar nonprofits.

2015 filings • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

56th percentile

2.6%

Faster asset growth than 56% of similar nonprofits.

2015 filings • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-19%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$41,293,617

Up $1,058,038 (+2.6%) from 2014

Net Assets

Up

$41,293,617

Up $1,058,038 (+2.6%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin89th percentile

Revenue

Down

$2,043,078

Down $466,213 (-19%) from 2014

Expenses

Up

$985,040

Up $45,832 (+4.9%) from 2014

Net Income

Down

$1,058,038

Down $512,045 (-33%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$60M$40M$20M$0Assets 2011: $37,487,057Liabilities 2011: $02011Assets 2012: $38,079,701Liabilities 2012: $0Net Assets 2012: $38,079,7012012Assets 2013: $38,665,496Liabilities 2013: $0Net Assets 2013: $38,665,4962013Assets 2014: $40,235,579Liabilities 2014: $0Net Assets 2014: $40,235,5792014Assets 2015: $41,293,617Liabilities 2015: $0Net Assets 2015: $41,293,6172015Assets 2016: $41,237,981Liabilities 2016: $0Net Assets 2016: $41,237,9812016Assets 2017: $40,677,794Liabilities 2017: $0Net Assets 2017: $40,677,7942017Assets 2018: $40,691,324Liabilities 2018: $5,429Net Assets 2018: $40,685,8952018Assets 2019: $40,701,437Liabilities 2019: $6,483Net Assets 2019: $40,694,9542019Assets 2020: $40,497,085Liabilities 2020: $4,481Net Assets 2020: $40,492,6042020Assets 2021: $41,380,861Liabilities 2021: $2,799Net Assets 2021: $41,378,0622021Assets 2022: $41,656,441Liabilities 2022: $3,080Net Assets 2022: $41,653,3612022Assets 2023: $41,194,242Liabilities 2023: $11,738Net Assets 2023: $41,182,5042023Assets 2024: $40,878,061Liabilities 2024: $3,585Net Assets 2024: $40,874,4762024Assets 2025: $41,072,889Liabilities 2025: $12,781Net Assets 2025: $41,060,1082025

Highlighted filing

2015

Assets$41,293,617
Liabilities$0
Net Assets$41,293,617
Open 2015 Filing

Operations Trend

Revenue Growth16th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,337,839Expenses 2011: $874,626Net Income 2011: $463,2132011Expenses 2012: $948,9662012Expenses 2013: $922,5202013Revenue 2014: $2,509,291Expenses 2014: $939,208Net Income 2014: $1,570,0832014Revenue 2015: $2,043,078Expenses 2015: $985,040Net Income 2015: $1,058,0382015Revenue 2016: $907,362Expenses 2016: $962,998Net Income 2016: -$55,6362016Revenue 2017: $393,600Expenses 2017: $953,787Net Income 2017: -$560,1872017Revenue 2018: $1,018,809Expenses 2018: $1,010,708Net Income 2018: $8,1012018Revenue 2019: $1,038,640Expenses 2019: $1,029,581Net Income 2019: $9,0592019Revenue 2020: $807,934Expenses 2020: $1,010,284Net Income 2020: -$202,3502020Revenue 2021: $1,801,174Expenses 2021: $915,716Net Income 2021: $885,4582021Revenue 2022: $1,266,923Expenses 2022: $991,624Net Income 2022: $275,2992022Revenue 2023: $624,649Expenses 2023: $1,095,506Net Income 2023: -$470,8572023Revenue 2024: $844,587Expenses 2024: $1,152,615Net Income 2024: -$308,0282024Revenue 2025: $1,305,731Expenses 2025: $1,120,099Net Income 2025: $185,6322025

Highlighted filing

2015

Revenue$2,043,078
Expenses$985,040
Net Income$1,058,038
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Aug 14, 2015
Return Version
2014v6.0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN PETRUCCI CPATreasurerPT$41,700-$41,700
PIERRE D HAYWARDPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Robert N Downs Memorial Conservancy Inc
EIN
51-0319062
Phone
3026587796
Address
PO BOX 263, ROCKLAND, DE 19732

Signing Officer

Name
Stephen Petrucci
Title
Treasurer
Phone
3026587796
Signed
2015-08-14
Discuss with paid preparer
Yes

Preparer

Firm
Powdermill Financial Solutions LLC
Address
PO BOX 263, ROCKLAND, DE 19732-0263
Preparer
Stephen Petrucci
Phone
3026587796
Raw XML AppendixShowing 400 of 458 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/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt03100517
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt0730858
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt0724072
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt0758190
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/CurrentYearAmt039683895
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt0151816532
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year1Amt038856114
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year2Amt037187929
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year3Amt036088594
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/CurrentYearAmt026349357
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/TotalAmt0100979910
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year1Amt026193430
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year2Amt026123516
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year3Amt022313607
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0905926
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0916314
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0730858
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0724072
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0758190
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0704244
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0730295
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.054437
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.048401
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.051332
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.057744
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.054142
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.060567
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt010388
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt016641728
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt015099979
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt014105562
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt013130209
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt013007422
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt012057658
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0887397
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.272186
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0887397
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0887397
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0887397
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0STEPHEN PETRUCCI CPA
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 263
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0ROCKLAND
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0DE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd019732
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0DE
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd1PA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum03026587796
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0ADVANCING LAND CONSERVATION, FACILITATINGCONSERVATION & HISTORIC PRESERVATION IN NEW CASTLECOUNTY, DELAWARE.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0887397
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0IN WRITING, CONTAINING AN OUTLINE OF HOW THE FUNDS WILL BE USED
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0PIERRE D HAYWARD
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum03029941614
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt04700 LANCASTER PIKE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0WILMINGTON
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0DE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd019807
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt08000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0USED IN CONJUNCTION W STUDIESPROVIDE MATERIALS TO BEDONE ON CONSERVANCY LAND.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1FIRE PREVENTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2FIRE PREVENTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3FIRE PREVENTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4FIRE PREVENTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0THE TATNALL SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1FIVE POINTS FIRE COMPANY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2ELSMERE FIRE COMPANY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3CRANSTON HEIGHTS FIRE COMPANY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4TALLEYVILLE FIRE COMPANY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0TAX EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1TAX EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2TAX EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3TAX EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4TAX EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01501 BARLEY MILL ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1209 S MARYLAND AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21107 KIRKWOOD HWY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt33306 KIRKWOOD HWY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt43919 CONCORD PIKE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0WILMINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1WILMINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2ELSMERE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3WILMINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4WILMINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0DE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1DE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2DE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3DE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4DE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd019807
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd119804
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd219805
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd319808
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd419803
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt09000
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/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0730858
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0724072
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0758190
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0704244
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0730295
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0730295
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt03804761
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0887397
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0730858
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0724072
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0758190
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0704244
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0887397
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0887397
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt04535056
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt03647659
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0ALLETTA LAIRD DOWNS TRUST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO BOX 3666
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0WILMINGTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0DE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd019807
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0847666
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt01476795
LandEtcSchedule2/LandEtcGrp/BookValueAmt025110948
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0LAND, BUILDINGS & EQUIP
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt026587743
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0SAUL EWING, LLP LEGAL
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01906
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt01906
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0AUTO & GAS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2HEALTH INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3REPAIRS & MAINT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4GROUNDS MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt045550
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt132036
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt250571
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3194941
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt490763
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5120
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt66356
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt734285
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt045550
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt132036
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt250571

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$41,293,617
Liabilities
$0
Net assets
$41,293,617
Revenue
$2,043,078
Expenses
$985,040
Net income
$1,058,038
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$41.1$0.01$41.1$1.31$1.12$0.19
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.9$0.00$40.9$0.84$1.15$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.2$0.01$41.2$0.62$1.10$0.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.7$0.00$41.7$1.27$0.99$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.4$0.00$41.4$1.80$0.92$0.89
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.5$0.00$40.5$0.81$1.01$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.7$0.01$40.7$1.04$1.03$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.7$0.01$40.7$1.02$1.01$0.01
2017Detailed filing. Detailed filing data is available for this year.$40.7$0.00$40.7$0.39$0.95$0.56
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.2$0.00$41.2$0.91$0.96$0.06
2015Detailed filing. Detailed filing data is available for this year.$41.3$0.00$41.3$2.04$0.99$1.06
2014Detailed filing. Detailed filing data is available for this year.$40.2$0.00$40.2$2.51$0.94$1.57
2013Detailed filing. Detailed filing data is available for this year.$38.7$0.00$38.7$0.92
2012Detailed filing. Detailed filing data is available for this year.$38.1$0.00$38.1$0.95
2011Summary only. Only limited summary data is available for this year.$37.5$0.00$1.34$0.87$0.46
Peer Organizations

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