Civic Intelligence

Preservation Delaware Inc.

990 • Fiscal year 2016 • EIN 51-0345619

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

Organization ProfileWWW.PRESERVATIONDE.ORG
901 North Market Street No 700Wilmington, DE 19801

(302) 322-7100

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

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

Liabilities / Revenue

14th percentile

0.00x

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

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

Net Margin

9th percentile

-37%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

16th percentile

-7.3%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

25th percentile

-8.6%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,576,251

Down $124,410 (-7.3%) from 2015

Net Assets

Down

$1,576,251

Down $124,404 (-7.3%) from 2015

Liabilities

Down

$0

Down $6 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin9th percentile

Revenue

Down

$65,340

Down $6,151 (-8.6%) from 2015

Expenses

Up

$89,477

Up $14,232 (+19%) from 2015

Net Income

Down

-$24,137

Down $20,383 (-543%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,732,669Liabilities 2010: $20,963Net Assets 2010: $1,711,7062010Assets 2011: $1,858,141Liabilities 2011: $9,615Net Assets 2011: $1,848,5262011Assets 2012: $1,708,424Liabilities 2012: $18,044Net Assets 2012: $1,690,3802012Assets 2013: $1,667,196Liabilities 2013: $18,166Net Assets 2013: $1,649,0302013Assets 2014: $1,813,335Liabilities 2014: $29,270Net Assets 2014: $1,784,0652014Assets 2015: $1,700,661Liabilities 2015: $6Net Assets 2015: $1,700,6552015Assets 2016: $1,576,251Liabilities 2016: $0Net Assets 2016: $1,576,2512016Assets 2017: $1,545,698Liabilities 2017: $0Net Assets 2017: $1,545,6982017Assets 2018: $1,530,209Liabilities 2018: $20,623Net Assets 2018: $1,509,5862018Assets 2019: $1,436,339Liabilities 2019: $5,739Net Assets 2019: $1,430,6002019Assets 2021: $1,504,167Liabilities 2021: $0Net Assets 2021: $1,504,1672021Assets 2022: $1,296,310Liabilities 2022: $2,754Net Assets 2022: $1,293,5562022Assets 2023: $527,890Liabilities 2023: $1,050Net Assets 2023: $526,8402023Assets 2024: $520,967Liabilities 2024: $563Net Assets 2024: $520,4042024

Highlighted filing

2016

Assets$1,576,251
Liabilities$0
Net Assets$1,576,251
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $168,4202010Revenue 2011: $284,607Expenses 2011: $205,505Net Income 2011: $79,1022011Expenses 2012: $232,8202012Expenses 2013: $175,2982013Revenue 2014: $64,007Expenses 2014: $97,560Net Income 2014: -$33,5532014Revenue 2015: $71,491Expenses 2015: $75,245Net Income 2015: -$3,7542015Revenue 2016: $65,340Expenses 2016: $89,477Net Income 2016: -$24,1372016Revenue 2017: $81,950Expenses 2017: $83,230Net Income 2017: -$1,2802017Revenue 2018: $72,443Expenses 2018: $90,288Net Income 2018: -$17,8452018Revenue 2019: $50,436Expenses 2019: $111,399Net Income 2019: -$60,9632019Revenue 2021: $124,555Expenses 2021: $152,337Net Income 2021: -$27,7822021Revenue 2022: $128,555Expenses 2022: $132,863Net Income 2022: -$4,3082022Revenue 2023: $62,742Expenses 2023: $57,294Net Income 2023: $5,4482023Revenue 2024: $66,092Expenses 2024: $72,528Net Income 2024: -$6,4362024

Highlighted filing

2016

Revenue$65,340
Expenses$89,477
Net Income-$24,137
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$65,340
Mission and Program Overview

Mission

Preservation delaware, inc. Is the statewide nonprofit organization dedicated to the preservation of delaware's architectual heritage and historic settings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$976,350$876,083▼ $100,267
Land, Buildings, and Equipment, Net$640,165$616,262▼ $23,903
Cash and Non-Interest-Bearing Accounts$46,282$46,023▼ $259
Savings and Temporary Cash Investments$37,864$37,883▲ $19
Total Assets$1,700,661$1,576,251▼ $124,410
Liabilities
Accounts Payable and Accrued Expenses$6$0▼ $6
Total Liabilities$6$0▼ $6
Net Assets / Fund Balance
Permanently Rstr Net Assets$976,350$876,083▼ $100,267
Unrestricted Net Assets$686,463$662,326▼ $24,137
Temporarily Rstr Net Assets$37,842$37,842→ $0
Total Net Assets Fund Balance$1,700,655$1,576,251▼ $124,404
Total Liabilities and Net Assets / Fund Balance$1,700,661$1,576,251▼ $124,410

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$532,314$399,900$932,214
Land$83,948-$83,948
Equipment$0$23,686$23,686
Other Securities$876,083--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$976,350-▼ $24,644$64,121$876,083
2014$1,056,007-▲ $4,261$70,872$976,350
2013$971,367-▲ $149,063$50,902$1,056,007
2012$947,204-▲ $88,474$50,793$971,367
2011$1,084,968-▼ $40,452$85,238$947,204
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Phillip FranzPresident
Abdullah R MuhammadTrustee
Barbara WarnellTrustee
Elizabeth OwenTrustee
James HanbyTrustee
Jay N Cooperson AiaTrustee
Kenneth FreemarkTrustee
Kim BurdickTrustee
Matthew HarrisTrustee
Michael McgrathTrustee
Mitchell Glass MdTrustee
Patrick Ryan AiaTrustee
Quentin Schlieder JrTrustee
Richard C CecilTrustee
Joseph DaigleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$300
Program Service Revenue
$0
Investment Income
$64,140
Other Revenue
$900
All Other Contributions
$40
Change in Net Assets
$-24,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,946
Grants and Similar Amounts Paid$4,513
Salaries, Compensation, and Employee Benefits$18
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$23,903--$23,903
Fees for Services Other$8,635$2,879-$11,514
Fees for Services Accounting$7,837$2,613-$10,450
Insurance$7,631$192-$7,823
Grants to Domestic Orgs$4,513--$4,513
All Other Expenses$1,733$579-$2,312
Occupancy$1,200$400-$1,600
Other Expenses$1,078$359-$1,437
Payroll Taxes$13$5-$18
Total Functional Expenses$82,450$7,027$0$89,477
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
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Board members reviewed the 990 and shared feedback with the accounting firm that prepared the 990”

Form 990, Part VI, Section C, Line 19

“The annual 990 is made available to the public upon request. The 990 is also posted online at www.guidestar.com”

Filing and Contact Details

Filer

Filer Name
Preservation Delaware Inc
EIN
51-0345619
Phone
3023227100
Address
901 NORTH MARKET STREET NO 700, WILMINGTON, DE 19801

Signing Officer

Name
Philip Franz
Title
President
Phone
3023227100
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip Franz
Formed
1993
Legal Domicile
De
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

Firm
Fenstermacher & Co Llp
Address
3801 KENNETT PIKE BLDG C STE 100, GREENVILLE, DE 19807
Preparer
W Chad Fenstermacher CPA
Phone
3024789515
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Bookkeeping: program service expenses 8,635. Management and general expenses 2,879. Fundraising expenses 0. Total expenses 11,514.”

Financial Statement Notes

PART X, LINE 2:

“Pdi accounts for the effect of any uncertain tax positions based on a 'more likely than not' threshold to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated based on a 'cumulative probability assessment' that aggregates the estimated tax liability for uncertain tax positions. Interest and penalties, if any, are accrued as a component of general and administrative expenses when assessed. Pdi has identified its tax status as a tax exempt entity under section 501(c)(3) and its reporting of unrelated business income as tax positions; however, pdi has determined that such tax positions do not result in an uncertainty requiring recognition.”

Schedule D

“Part ii, line 9 - accounting for conservation easements the organization has been granted various easements on the following properties for the purpose of enforcing and defending the easement rights as outlined by the donor: * jacob broom house, wilmington, delaware * mortenson property, newark, delaware * charles b. Pepper farm, georgetown, delaware”

Raw XML AppendixShowing 400 of 479 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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IRS990/OccupancyGrp/TotalAmt01600
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROPERTY MAINTENANCE -
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2WATER AND SEWER
IRS990/OtherExpensesGrp/Desc3TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0359
IRS990/OtherExpensesGrp/ProgramServicesAmt022000
IRS990/OtherExpensesGrp/ProgramServicesAmt11976
IRS990/OtherExpensesGrp/ProgramServicesAmt21931
IRS990/OtherExpensesGrp/ProgramServicesAmt31078
IRS990/OtherExpensesGrp/TotalAmt022000
IRS990/OtherExpensesGrp/TotalAmt11976
IRS990/OtherExpensesGrp/TotalAmt21931
IRS990/OtherExpensesGrp/TotalAmt31437
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/Desc0PHOTO RENTALS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0900
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0900
IRS990/OtherRevenueTotalAmt0900
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05
IRS990/PayrollTaxesGrp/ProgramServicesAmt013
IRS990/PayrollTaxesGrp/TotalAmt018
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0976350
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0876083
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PHILIP FRANZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION AND OUTREACH PROGRAMS DESIGNED TO RAISE CONSCIOUSNESS AND DEVELOP A BROAD BASE OF SUPPORT FOR HISTORIC PRESERVATION.
IRS990/ProgSrvcAccomActy3Grp/Desc0ADVOCACY EFFORTS AND PUBLIC POLICY INITIATIVES UNDERTAKEN TO BUILD SUPPORT FOR INCENTIVES AND POLICY CHANGES THAT WILL FOSTER THE CONCEPT THAT PRESERVATION IS AN ESSENTIAL ELEMENT IN ECONOMIC DEVELOPMENT AND COMMUNITY REVITALIZATION EFFORTS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE MISSION OF THE DELAWARE PRESERVATION FUND IS TO PRESERVE DELAWARE'S ARCHITECTURAL HERITAGE THROUGH THE USE OF LOW INTEREST LOANS, SMALL GRANTS, EASEMENTS AND COVENANTS, AND THE DONATION/ PURCHASE/ RESALE OF HISTORIC PROPERTIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04513
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt04513
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0590
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04441
IRS990/PYInvestmentIncomeAmt070901
IRS990/PYOtherExpensesAmt061372
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-3754
IRS990/PYSalariesCompEmpBnftPaidAmt09432
IRS990/PYTotalExpensesAmt075245
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt071491
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-24137
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037864
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0200359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0259833
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt065040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt070901
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt050902
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027008
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0237238
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46570
IRS990ScheduleA/PublicSupportPY170Pct00.41930
IRS990ScheduleA/PublicSupportTotal170Amt0231464
IRS990ScheduleA/SubstantialContributorsTotAmt028369
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt045479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0200359
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0259833
IRS990ScheduleA/TotalSupportAmt0497071
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt011502
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0976350
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0876083
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-24644
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt064121
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt013046
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01056007
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0976350
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04261
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt070872
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt013521
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0971367
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01056007
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0149063
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt050902
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt013518
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0947204
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0971367
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt088474
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt050793
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt012075
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01084968
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0947204
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-40452
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt085238
IRS990ScheduleD/DisclosedForCharitablePrpsInd00
IRS990ScheduleD/DisclosedOrgLegCtrlInd00
IRS990ScheduleD/DonorAdvisedFundsContriAmt00
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt00
IRS990ScheduleD/DonorAdvisedFundsHeldCnt04
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0876083
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023686
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023686
IRS990ScheduleD/ExpensesIncurredEnforcementAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/HistoricLandAreaInd0X
IRS990ScheduleD/HistoricStructureEasementsCnt03
IRS990ScheduleD/HistoricStructureInd0X
IRS990ScheduleD/LandGrp/BookValueAmt083948
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt083948
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0532314
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0399900
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0932214
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0876083
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ENDOWMENT INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/StaffHoursSpentEnforcementCnt050.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PDI ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A 'MORE LIKELY THAN NOT' THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A 'CUMULATIVE PROBABILITY ASSESSMENT' THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR UNCERTAIN TAX POSITIONS. INTEREST AND PENALTIES, IF ANY, ARE ACCRUED AS A COMPONENT OF GENERAL AND ADMINISTRATIVE EXPENSES WHEN ASSESSED. PDI HAS IDENTIFIED ITS TAX STATUS AS A TAX EXEMPT ENTITY UNDER SECTION 501(C)(3) AND ITS REPORTING OF UNRELATED BUSINESS INCOME AS TAX POSITIONS; HOWEVER, PDI HAS DETERMINED THAT SUCH TAX POSITIONS DO NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PART II, LINE 9 - ACCOUNTING FOR CONSERVATION EASEMENTS THE ORGANIZATION HAS BEEN GRANTED VARIOUS EASEMENTS ON THE FOLLOWING PROPERTIES FOR THE PURPOSE OF ENFORCING AND DEFENDING THE EASEMENT RIGHTS AS OUTLINED BY THE DONOR: * JACOB BROOM HOUSE, WILMINGTON, DELAWARE * MORTENSON PROPERTY, NEWARK, DELAWARE * CHARLES B. PEPPER FARM, GEORGETOWN, DELAWARE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D
IRS990ScheduleD/TotalAcreageCnt022.32
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0616262
IRS990ScheduleD/TotalBookValueSecuritiesAmt0876083
IRS990ScheduleD/TotalEasementsCnt03
IRS990ScheduleD/WrittenPolicyMonitoringInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS REVIEWED THE 990 AND SHARED FEEDBACK WITH THE ACCOUNTING FIRM THAT PREPARED THE 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ANNUAL 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE 990 IS ALSO POSTED ONLINE AT WWW.GUIDESTAR.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOKKEEPING: PROGRAM SERVICE EXPENSES 8,635. MANAGEMENT AND GENERAL EXPENSES 2,879. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,514.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,576,251
Liabilities
$0
Net assets
$1,576,251
Revenue
$65,340
Expenses
$89,477
Net income
-$24,137
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.07$0.07$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.06$0.06$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.29$0.13$0.13$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.12$0.15$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.44$0.01$1.43$0.05$0.11$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.53$0.02$1.51$0.07$0.09$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.08$0.08$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.07$0.09$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.07$0.08$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.81$0.03$1.78$0.06$0.10$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.02$1.65$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.02$1.69$0.23
2011Summary only. Only limited summary data is available for this year.$1.86$0.01$1.85$0.28$0.21$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.02$1.71$0.17