Civic Intelligence

Connecting Generations Inc.

990 • Fiscal year 2018 • EIN 51-0326869

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 19, 2019

100 West 10th Street No 1115Wilmington, DE 19801

(302) 656-2122

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.17x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$75,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

14th percentile

-34%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$189,517

Down $97,097 (-34%) from 2017

Net Assets

Down

$157,193

Down $107,509 (-41%) from 2017

Liabilities

Up

$32,324

Up $10,412 (+48%) from 2017

Revenue

Down

$448,455

Down $148,674 (-25%) from 2017

Expenses

Up

$559,740

Up $18,989 (+3.5%) from 2017

Net Income

Down

-$111,285

Down $167,663 (-297%) from 2017

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $227,518Liabilities 2010: $12,534Net Assets 2010: $214,9842010Assets 2011: $253,217Liabilities 2011: $16,504Net Assets 2011: $236,7132011Assets 2012: $307,280Liabilities 2012: $16,174Net Assets 2012: $291,1062012Assets 2013: $256,709Liabilities 2013: $15,452Net Assets 2013: $241,2572013Assets 2014: $164,228Liabilities 2014: $6,740Net Assets 2014: $157,4882014Assets 2015: $154,610Liabilities 2015: $39,642Net Assets 2015: $114,9682015Assets 2016: $207,704Liabilities 2016: $6,485Net Assets 2016: $201,2192016Assets 2017: $286,614Liabilities 2017: $21,912Net Assets 2017: $264,7022017Assets 2018: $189,517Liabilities 2018: $32,324Net Assets 2018: $157,1932018Assets 2019: $205,696Liabilities 2019: $16,643Net Assets 2019: $189,0532019Assets 2020: $277,212Liabilities 2020: $87,893Net Assets 2020: $189,3192020Assets 2021: $478,399Liabilities 2021: $13,178Net Assets 2021: $465,2212021Assets 2022: $565,180Liabilities 2022: $7,361Net Assets 2022: $557,8192022Assets 2023: $666,285Liabilities 2023: $19,043Net Assets 2023: $647,2422023Assets 2024: $514,872Liabilities 2024: $20,482Net Assets 2024: $494,3902024

Highlighted filing

2018

Assets$189,517
Liabilities$32,324
Net Assets$157,193

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $560,7332010Expenses 2011: $638,7952011Revenue 2012: $793,048Expenses 2012: $736,061Net Income 2012: $56,9872012Expenses 2013: $781,5142013Revenue 2014: $701,554Expenses 2014: $793,140Net Income 2014: -$91,5862014Revenue 2015: $530,655Expenses 2015: $572,201Net Income 2015: -$41,5462015Revenue 2016: $621,518Expenses 2016: $532,486Net Income 2016: $89,0322016Revenue 2017: $597,129Expenses 2017: $540,751Net Income 2017: $56,3782017Revenue 2018: $448,455Expenses 2018: $559,740Net Income 2018: -$111,2852018Revenue 2019: $546,827Expenses 2019: $517,222Net Income 2019: $29,6052019Revenue 2020: $460,027Expenses 2020: $489,393Net Income 2020: -$29,3662020Revenue 2021: $710,091Expenses 2021: $434,189Net Income 2021: $275,9022021Revenue 2022: $525,382Expenses 2022: $439,926Net Income 2022: $85,4562022Revenue 2023: $621,863Expenses 2023: $497,244Net Income 2023: $124,6192023Revenue 2024: $470,273Expenses 2024: $630,834Net Income 2024: -$160,5612024

Highlighted filing

2018

Revenue$448,455
Expenses$559,740
Net Income-$111,285
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 19, 2019
Return Version
2017v2.3
Gross Receipts
$461,483
Mission and Program Overview

Mission

Connecting generations helps at-risk youth become emotionally strong, resilient, and socially competent individuals who can succeed in school and life. Working exclusively through schools and other educational institutions, our mentoring and social emotional learning programs help children overcome adversity, develop resilience, and build a strong foundation of social emotional skills such as how to set goals, make responsible decisions, manage emotions, and build positive relationships with adults and peers. These skills are essential for students to engage fully in school and to become advocates for their own success. Our work directly supports public education and plays a critical role in helping break the cycle of adversity and poverty in delaware. Our vision is to create strong, sustainable communities through collaborative relationships that create positive, healthy environments in which youth and their families can thrive.

Connecting generations helps at-risk youth become emotionally strong, resilient, and socially competent individuals who can succeed in school and life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$180,157$0▼ $180,157
Cash and Non-Interest-Bearing Accounts$21,030$97,869▲ $76,839
Investments Other Securities$72,135$85,897▲ $13,762
Accounts Receivable$5,366$0▼ $5,366
Prepaid Expenses and Deferred Charges$4,475$4,475→ $0
Land, Buildings, and Equipment, Net$3,451$1,276▼ $2,175
Total Assets$286,614$189,517▼ $97,097
Liabilities
Accounts Payable and Accrued Expenses$21,912$32,324▲ $10,412
Total Liabilities$21,912$32,324▲ $10,412
Net Assets / Fund Balance
Unrestricted Net Assets$151,796$140,284▼ $11,512
Temporarily Rstr Net Assets$112,906$16,909▼ $95,997
Total Net Assets Fund Balance$264,702$157,193▼ $107,509
Total Liabilities and Net Assets / Fund Balance$286,614$189,517▼ $97,097

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,276$34,267$35,543
Other Securities$85,897--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Brian Gaerity Non-votingExecutive DirectorFT$75,000$75,000

Board Members and Trustees

NameTitle
Don BeamishChair
John DavisVice Chair
Achille ScacheBoard Member
Dr Judith MontillaBoard Member
Jeff DayBoard Member
Marie DuganBoard Member
Tom StoneBoard Member
Wanda CollinsBoard Member
Rysheema DixonSecretary
Bonnie MetcalfeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$386,398
Program Service Revenue
$39,960
Investment Income
$1,456
Other Revenue
$20,641
All Other Contributions
$94,303
Change in Net Assets
$-111,285

Audited Revenue Reconciliation

Revenue per Audited Statements
$448,455
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,776
Total Revenue per Audited Statements
$452,231
Total Revenue per Form 990
$448,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$431,882
Other Expenses$127,858
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$220,139$69,023-$289,162
Current Officers, Directors, Trustees, and Key Employees$66,000$9,000-$75,000
Other Employee Benefits$29,922$1,030-$30,952
Fees for Services Other$6,206$22,908-$29,114
Payroll Taxes$21,888$7,070-$28,958
Information Technology$20,473$756-$21,229
Office Expenses$15,831$5,142-$20,973
Occupancy$14,034$1,568-$15,602
Fees for Services Accounting$12,515$1,707-$14,222
Advertising$1,471$7,217-$8,688
Pension Plan Contributions$6,873$937-$7,810
Travel$6,785$593-$7,378
Insurance$3,488$1,749-$5,237
Depreciation Depletion-$2,175-$2,175
Conferences and Meetings$969$146-$1,115
Other Expenses$144$477-$144
Total Functional Expenses$428,242$131,498$0$559,740

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$559,740
Total Expenses per Audited Statements$559,740
Total Expenses per Form 990$559,740
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,810
Fundraising Direct Expenses$13,028
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$15,686$15,686$2,730$12,956
Total Events$15,686$15,686$10,870$4,816
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The organization's bookkeeping function has been outsourced to ldm accounting services.

Form 990, Part VI, Section B, Line 11B

Prior to filing, an electronic copy of form 990 is provided to each board member. The form is reviewed by the finance committee who recommend to the board whether or not to approve the return.

Form 990, Part VI, Section B, Line 12C

Employees, officers, directors, and trustees are required to fill out a conflict of interest policy in writing annually and submit to the board of directors for review.

Form 990, Part VI, Section B, Line 15

Employee compensation is reviewed on an annual basis. Recommendations are made by the executive director and given to the finance committee and must receive approval by the executive committee.

Form 990, Part VI, Section C, Line 18

The organization makes form 1023 and form 990 available to the public upon request. Additionally, form 990 is available through guidestar.org

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Connecting Generations Inc
EIN
51-0326869
Phone
3026562122
Address
100 WEST 10TH STREET NO 1115, WILMINGTON, DE 19801

Signing Officer

Name
Brian Gaerity
Title
Executive Director
Phone
3026562122
Signed
2019-03-19

Organization Details

Principal Officer
Brian Gaerity
Formed
1990
Legal Domicile
De
Voting Board Members
10
Independent Board Members
10
Employees
35
Volunteers
1,285

Preparer

Firm
Barbacane Thornton & Company Llp
Address
200 SPRINGER BLDG 3411 SILVERSIDE, RD, WILMINGTON, DE 19810-4866
Preparer
Jeffrey a Kowalczyk CPA
Phone
3024788940
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the organization's tax-exempt purpose may be subject to taxation as unrelated business income. Generally accepted accounting principles prescribe rules for the recognition, measurement, classification, and disclosure in the financial statements of uncertain tax positions taken or expected to be taken in the organization's tax returns. Management has determined that the organization does not have any uncertain tax positions or associated unrecognized benefits that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the organization's tax returns will not be challenged by the taxing authorities and that the organization will not be subject to additional tax, penalties, and interest as a result of such challenge.

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IRS990/Desc0CREATIVE MENTORING IS OUR SCHOOL-BASED MENTORING PROGRAM. CREATIVE MENTORING SUPPORTS 96 MENTORING PROGRAMS IN SCHOOLS AND COMMUNITY-BASED AFTER-SCHOOL PROGRAMS IN DELAWARE IN ALL THREE COUNTIES. MENTORING OCCURS DURING SCHOOL HOURS, AND WITHIN DESIGNATED TIMES FOR COMMUNITY-BASED AFTER-SCHOOL PROGRAMS. WE PROVIDE MENTOR RECRUITMENT, APPLICATION PROCESSING, CRIMINAL/CHILD ABUSE BACKGROUND AND REFERENCE CHECKS, MENTOR TRAINING, TECHNICAL SUPPORT TO ALL PROGRAMS THROUGHOUT THE SCHOOL YEAR, AND PROGRAM EVALUATION. IN FY18, WE PROCESSED 539 APPLICATIONS; TRAINED 333 ADULTS, 283 HIGH SCHOOL STUDENTS, AND 575 FOSTER GRANDPARENTS. OVER 1400 DELAWARE PUBLIC SCHOOL STUDENTS WERE BEING MENTORED BY ADULTS AND HIGH SCHOOL STUDENTS TRAINED BY CONNECTING GENERATIONS IN FY18.
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IRS990/MissionDesc0CONNECTING GENERATIONS HELPS AT-RISK YOUTH BECOME EMOTIONALLY STRONG, RESILIENT, AND SOCIALLY COMPETENT INDIVIDUALS WHO CAN SUCCEED IN SCHOOL AND LIFE. WORKING EXCLUSIVELY THROUGH SCHOOLS AND OTHER EDUCATIONAL INSTITUTIONS, OUR MENTORING AND SOCIAL EMOTIONAL LEARNING PROGRAMS HELP CHILDREN OVERCOME ADVERSITY, DEVELOP RESILIENCE, AND BUILD A STRONG FOUNDATION OF SOCIAL EMOTIONAL SKILLS SUCH AS HOW TO SET GOALS, MAKE RESPONSIBLE DECISIONS, MANAGE EMOTIONS, AND BUILD POSITIVE RELATIONSHIPS WITH ADULTS AND PEERS. THESE SKILLS ARE ESSENTIAL FOR STUDENTS TO ENGAGE FULLY IN SCHOOL AND TO BECOME ADVOCATES FOR THEIR OWN SUCCESS. OUR WORK DIRECTLY SUPPORTS PUBLIC EDUCATION AND PLAYS A CRITICAL ROLE IN HELPING BREAK THE CYCLE OF ADVERSITY AND POVERTY IN DELAWARE. OUR VISION IS TO CREATE STRONG, SUSTAINABLE COMMUNITIES THROUGH COLLABORATIVE RELATIONSHIPS THAT CREATE POSITIVE, HEALTHY ENVIRONMENTS IN WHICH YOUTH AND THEIR FAMILIES CAN THRIVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09782
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09782
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03776
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01568
IRS990/OccupancyGrp/ProgramServicesAmt014034
IRS990/OccupancyGrp/TotalAmt015602
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05142
IRS990/OfficeExpensesGrp/ProgramServicesAmt015831
IRS990/OfficeExpensesGrp/TotalAmt020973
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/ProgramServicesAmt1144
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0220139
IRS990/OtherSalariesAndWagesGrp/TotalAmt0289162
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07070
IRS990/PayrollTaxesGrp/ProgramServicesAmt021888
IRS990/PayrollTaxesGrp/TotalAmt028958
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0937
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06873
IRS990/PensionPlanContributionsGrp/TotalAmt07810
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04475
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04475
IRS990/PrincipalOfficerNm0BRIAN GAERITY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039960
IRS990/ProgSrvcAccomActy2Grp/Desc0SEASONS OF RESPECT (SOR) IS A SET OF FACILITATOR-LED SESSIONS FOR CLASSROOMS AND SMALLS GROUPS THAT TEACH CHILDREN HOW TO IDENTIFY AND DEVELOP SOCIAL EMOTIONAL SKILLS. STUDENTS LEARN HOW TO STRENGTHEN RELATIONSHIPS, IMPROVE SELF- ESTEEM, BUILD CONFIDENCE, MANAGE EMOTIONS, MAKE RESPONSIBLE DECISIONS, AND ENHANCE ACADEMIC SUCCESS. OUR 4TH GRADE PROGRAM, "EXPLORATION RESPECT," INTRODUCES CHILDREN TO THE BASIC TENETS OF SOCIAL EMOTIONAL LEARNING. IN "JOURNEY OF RESPECT," 5TH GRADE STUDENTS EXAMINE THEIR EMOTIONS AND IDENTIFY VALUES THAT REINFORCE RESPECTFUL BEHAVIOR. WE ALSO OFFER RESPECT THROUGH THE ARTS (RAP) AS AN AFTER SCHOOL ART PROGRAM FOR ELEMENTARY AND MIDDLE SCHOOL STUDENTS. IN FY18, SEASONS OF RESPECT SERVED 539 4TH GRADE STUDENTS AND 370 5TH GRADE STUDENTS. AN AFTER-SCHOOL VERSION SERVED 60 STUDENTS AT THREE DIFFERENT SCHOOLS AND SUMMER PROGRAMS. IN ADDITION, OVER 160 ELEMENTARY STUDENTS WERE SERVED IN A NEW PROGRAM WE HAVE BEEN DEVELOPING CALLED CHARACTER CLIMB. CHARACTER CLIMB PAIRS OLDER ELEMENTARY STUDENTS WITH YOUNGER ONES AND LEADS THEM THROUGH CHARACTER DEVELOPMENT EXERCISES AND ACTIVITIES. IN FY18, SOR PROVIDED 355 HOURS OF CLASSROOM INSTRUCTION AND SERVED 1,129 STUDENTS.
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IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherRevenueAmt014564
IRS990/PYProgramServiceRevenueAmt055862
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IRS990/PYSalariesCompEmpBnftPaidAmt0419895
IRS990/PYTotalExpensesAmt0540751
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0597129
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-111285
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0180157
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0605670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02524377
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01456
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01346
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01443
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06654
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0311644
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09782
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014562
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03204
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0229
IRS990ScheduleA/OtherIncome170Grp/TotalAmt027787
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89100
IRS990ScheduleA/PublicSupportPY170Pct00.91130
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IRS990ScheduleA/SubstantialContributorsTotAmt0244553
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0386960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0525551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0532134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0474062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0605670
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02524377
IRS990ScheduleA/TotalSupportAmt02558818
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01276
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034267
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035543
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0559740
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03776
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt085897
IRS990ScheduleD/OtherSecuritiesGrp/Desc0DELAWARE COMMUNITY FOUNDATION
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt03776
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0448455
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRESCRIBE RULES FOR THE RECOGNITION, MEASUREMENT, CLASSIFICATION, AND DISCLOSURE IN THE FINANCIAL STATEMENTS OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S TAX RETURNS. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS OR ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATION'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES, AND INTEREST AS A RESULT OF SUCH CHALLENGE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01276
IRS990ScheduleD/TotalBookValueSecuritiesAmt085897
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IRS990ScheduleD/TotalRevenuePerForm990Amt0448455
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0452231
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0559740
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015686
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015686
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04816
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02730
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02730
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01600
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01600
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S BOOKKEEPING FUNCTION HAS BEEN OUTSOURCED TO LDM ACCOUNTING SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO FILING, AN ELECTRONIC COPY OF FORM 990 IS PROVIDED TO EACH BOARD MEMBER. THE FORM IS REVIEWED BY THE FINANCE COMMITTEE WHO RECOMMEND TO THE BOARD WHETHER OR NOT TO APPROVE THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EMPLOYEES, OFFICERS, DIRECTORS, AND TRUSTEES ARE REQUIRED TO FILL OUT A CONFLICT OF INTEREST POLICY IN WRITING ANNUALLY AND SUBMIT TO THE BOARD OF DIRECTORS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EMPLOYEE COMPENSATION IS REVIEWED ON AN ANNUAL BASIS. RECOMMENDATIONS ARE MADE BY THE EXECUTIVE DIRECTOR AND GIVEN TO THE FINANCE COMMITTEE AND MUST RECEIVE APPROVAL BY THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES FORM 1023 AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. ADDITIONALLY, FORM 990 IS AVAILABLE THROUGH GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0112906
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt016909
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0286614
IRS990/TotalAssetsEOYAmt0189517
IRS990/TotalAssetsGrp/BOYAmt0286614
IRS990/TotalAssetsGrp/EOYAmt0189517
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0386398
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.15$0.20$4.94$4.70$6.31$1.61
2023Detailed filing. Detailed filing data is available for this year.$6.66$0.19$6.47$6.22$4.97$1.25
2022Detailed filing. Detailed filing data is available for this year.$5.65$0.07$5.58$5.25$4.40$0.85
2021Detailed filing. Detailed filing data is available for this year.$4.78$0.13$4.65$7.10$4.34$2.76
2020Detailed filing. Detailed filing data is available for this year.$2.77$0.88$1.89$4.60$4.89$0.29
2019Detailed filing. Detailed filing data is available for this year.$2.06$0.17$1.89$5.47$5.17$0.30
2018Detailed filing. Detailed filing data is available for this year.$1.90$0.32$1.57$4.48$5.60$1.11
2017Detailed filing. Detailed filing data is available for this year.$2.87$0.22$2.65$5.97$5.41$0.56
2016Detailed filing. Detailed filing data is available for this year.$2.08$0.06$2.01$6.22$5.32$0.89
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.40$1.15$5.31$5.72$0.42
2014Detailed filing. Detailed filing data is available for this year.$1.64$0.07$1.57$7.02$7.93$0.92
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.15$2.41$7.82
2012Summary only. Only limited summary data is available for this year.$3.07$0.16$2.91$7.93$7.36$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.17$2.37$6.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.13$2.15$5.61