Civic Intelligence

Robert N Downs Memorial Conservancy Inc.

990PF • Fiscal year 2022 • EIN 51-0319062

Apr 01, 2021 to Mar 31, 2022 • Filed on Aug 15, 2022

Organization Profile
5803 Kennett PikeWilmington, DE 19807

(302) 658-7796

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2022 filings • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2022 filings • $25M-$50M nonprofits • Source year 2022

Net Margin

73rd percentile

22%

Higher net margin than 73% of similar nonprofits.

2022 filings • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

23rd percentile

$49,220

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2022 filings • $25M-$50M nonprofits • Source year 2022

Asset Growth

54th percentile

0.7%

Faster asset growth than 54% of similar nonprofits.

2022 filings • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

19th percentile

-30%

Faster revenue growth than 19% of similar nonprofits.

2022 filings • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$41,656,441

Up $275,580 (+0.7%) from 2021

Net Assets

Up

$41,653,361

Up $275,299 (+0.7%) from 2021

Liabilities

Up

$3,080

Up $281 (+10%) from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin73rd percentile

Revenue

Down

$1,266,923

Down $534,251 (-30%) from 2021

Expenses

Up

$991,624

Up $75,908 (+8.3%) from 2021

Net Income

Down

$275,299

Down $610,159 (-69%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2022

Assets$41,656,441
Liabilities$3,080
Net Assets$41,653,361
Open 2022 Filing

Operations Trend

Revenue Growth19th 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

2022

Revenue$1,266,923
Expenses$991,624
Net Income$275,299
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Aug 15, 2022
Return Version
2021v4.1
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN PETRUCCI CPATreasurerPT$49,220-$49,220
PIERRE D HAYWARDPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Robert N Downs Memorial Conservancy Inc
EIN
51-0319062
Phone
3026587796
Address
5803 KENNETT PIKE, WILMINGTON, DE 19807

Signing Officer

Name
Stephen Petrucci
Title
Treasurer
Phone
3026587796
Signed
2022-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Powdermill Financial Solutions
Address
5803 KENNETT PIKE SUITE A, WILMINGTON, DE 19807
Preparer
Stephen Petrucci
Phone
3026587796
Raw XML Appendix388 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.

Path#Value
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0PUBLICLY TRADED SECURITIES
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt0732853
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0Purchased
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/PurchaserNameGrp/PersonNm0ROBERT N DOWNS CONSERVANCY INC
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt0732853
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt0385504
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0732853
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt098766
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt01217123
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt01217123
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt0338430
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0732853
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt049220
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt049220
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt0202454
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt0385504
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0385504
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0385504
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0275299
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsAdjNetIncmAmt049800
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt049800
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt049800
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0732853
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt098766
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt098766
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt098766
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0732853
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt01071283
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt0161000
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0161000
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0317810
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0317810
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt0195640
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt0195640
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt0195640
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0195640
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt065500
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt065500
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0534070
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt0195640
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0789170
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0195640
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0991624
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt01266923
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt01266923
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt0195640
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0789170
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0195640
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0991624
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AdjustedBasisAsOf123169Amt00
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt00
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/DepreciationAmt00
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/ExcessFMVOverAdjustedBssAmt00
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/FMVAsOf123169Amt00
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0732853
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0732853
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0732853
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0732853
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0275299
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt041653361
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt041378062
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt041653361
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt00
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt04944
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt0165
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt020000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt014891
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OriginalReturnOverpaymentAmt0-20000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt04944
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt014891
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt014891
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt020000
IRS990PF/FMVAssetsEOYAmt043503736
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt02799
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt03080
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt02831153
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt02831153
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt0449165
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt0457515
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt0456437
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt014013866
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt014272730
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt017406410
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt02801229
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt027158126
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt024262800
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt024356897
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt023118406
IRS990PF/Form990PFBalanceSheetsGrp/LoansFromOfficersEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/RcvblFromOfficersEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt038546909
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt038822208
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt01649971
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt01646145
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt01646145
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt041380861
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt041656441
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt043503736
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt02799
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt03080
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt041380861
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt041656441
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt041378062
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt041653361
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt01005059
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt0923154
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt0876338
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt019309982
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt01593571
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt017716411
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0289650
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0951017
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt019020332
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt019309982
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt081000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0OSCAR LUNA BELLO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0FOREMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt0903 THISTLE LANE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm0WEST CHESTER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd0PA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd019380
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt17.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt149220
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0PIERRE D HAYWARD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1STEPHEN PETRUCCI CPA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt05803 KENNETT PIKE SUITE A
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt15803 KENNETT PIKE SUITE A
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0WILMINGTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1WILMINGTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0DE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1DE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd019807
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd119807
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt01
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt0789170
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt0789170
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt0338430
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt01499452
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year1Amt0313723
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year2Amt0469661
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year3Amt0377638
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/CurrentYearAmt0287666
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt01274535
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year1Amt0266665
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt0399212
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt0320992
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt0789170
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt03141119
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt0715544
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt0816391
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt0820014
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt0789170
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt03141119
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt0715544
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt0816391
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt0820014
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/CurrentYearAmt043503736
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt0165602587
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year1Amt043484511
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year2Amt038430069
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year3Amt040184271
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/CurrentYearAmt026919740
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/TotalAmt0106734016
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year1Amt026623192
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year2Amt026623192
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year3Amt026567892
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/CurrentYearAmt0634011
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt02291752
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt0561096
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt0549709
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt0546936
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/AddressLine1Txt05803 KENNETT PIKE SUITE A
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0WILMINGTON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0DE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd019807
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, FACILITATING CONSERVATION & HISTORIC PRESERVATION IN NEW CASTLE COUNTY, DELAWARE.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0789170
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/ShareholderManagerNm0NONE
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/ExcessDistributionCyovYr1Amt0715544
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0816391
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0820014
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0809718
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0756382
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0756382
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt03950837
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0789170
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0715544
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0816391
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0820014
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0809718
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0789170
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0789170
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt04707219
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt03918049
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt02801229
LandEtcSchedule2/LandEtcGrp/BookValueAmt024356897
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0LAND, BUILDINGS & EQUIP
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt027158126
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0AUTO & GAS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2HEALTH INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3REPAIRS & MAINT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4GROUNDS MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt034093
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt131348
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt255684
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt358936
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt490787
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt58771
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt638191
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt034093
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt131348
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt255684
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt358936
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt490787
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt58771
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt638191
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt0130597
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt148047
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt216996
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0130597
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt148047
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt216996
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0JANNEY M SCOTT ASSET MGMT
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1WSFS ASSET MGMT
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt2POWDERMILL ADMINISTRATIVE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt0130597
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt148047
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt216996
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0130597
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt148047
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt216996
TaxesSchedule/TaxesDetail/Amt014073
TaxesSchedule/TaxesDetail/Amt118249
TaxesSchedule/TaxesDetail/Amt233178
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL
TaxesSchedule/TaxesDetail/CategoryTxt1REAL ESTATE TAXES
TaxesSchedule/TaxesDetail/CategoryTxt2FOREIGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt3FEDERAL TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt014073
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt118249
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt233178
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN PETRUCCI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03026587796
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROBERT N DOWNS MEMORIAL CONSERVANCY INC
ReturnHeader/Filer/BusinessNameControlTxt0ROBE
ReturnHeader/Filer/EIN0510319062
ReturnHeader/Filer/PhoneNum03026587796
ReturnHeader/Filer/USAddress/AddressLine1Txt05803 KENNETT PIKE
ReturnHeader/Filer/USAddress/CityNm0WILMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019807
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813294049
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0POWDERMILL FINANCIAL SOLUTIONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05803 KENNETT PIKE SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019807
ReturnHeader/PreparerPersonGrp/PhoneNum03026587796
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN PETRUCCI
ReturnHeader/ReturnTs02023-02-15T10:05:49-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PETRUCCI
ReturnHeader/TaxPeriodBeginDt02021-04-01
ReturnHeader/TaxPeriodEndDt02022-03-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,656,441
Liabilities
$3,080
Net assets
$41,653,361
Revenue
$1,266,923
Expenses
$991,624
Net income
$275,299
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
2022Detailed filing. Detailed filing data is available for this year.$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

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • $25M-$50M nonprofits