Civic Intelligence

Community Service Foundation Inc

EIN 51-0367670 • 501(c)3 • Wilmington, DE

Profile

Community Service Foundation was organized as a supporting organization of the Community Service Building in Wilmington, Delaware. The rental revenue, net of expenses, is to be contributed to Community Service Building, the supported organization.

100 West 10th St Suite 201Wilmington, DE 19801-1632

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

50th percentile

0.02x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.03x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

22nd percentile

-7.9%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

5.5%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$502,632

Down $43,368 (-7.9%) from 2023

Liabilities

Down

$8,445

Down $1,350 (-14%) from 2023

Net Assets

Down

$494,187

Down $42,018 (-7.8%) from 2023

Revenue

Up

$294,320

Up $15,403 (+5.5%) from 2023

Expenses

Up

$336,338

Up $97,676 (+41%) from 2023

Net Income

Down

-$42,018

Down $82,273 (-204%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $883,950Liabilities 2011: $10,4712011Assets 2012: $854,627Liabilities 2012: $17,7882012Assets 2013: $821,841Liabilities 2013: $8,6012013Assets 2014: $743,453Liabilities 2014: $24,3802014Assets 2015: $688,398Liabilities 2015: $10,9882015Assets 2020: $579,514Liabilities 2020: $16,240Net Assets 2020: $563,2742020Assets 2021: $554,894Liabilities 2021: $30,390Net Assets 2021: $524,5042021Assets 2022: $513,810Liabilities 2022: $17,860Net Assets 2022: $495,9502022Assets 2023: $546,000Liabilities 2023: $9,795Net Assets 2023: $536,2052023Assets 2024: $502,632Liabilities 2024: $8,445Net Assets 2024: $494,1872024

Highlighted filing

2024

Assets$502,632
Liabilities$8,445
Net Assets$494,187

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $277,770Expenses 2011: $410,732Net Income 2011: -$132,9622011Revenue 2012: $263,903Expenses 2012: $300,543Net Income 2012: -$36,6402012Revenue 2013: $266,041Expenses 2013: $289,640Net Income 2013: -$23,5992013Revenue 2014: $269,399Expenses 2014: $363,566Net Income 2014: -$94,1672014Revenue 2015: $240,698Expenses 2015: $282,361Net Income 2015: -$41,6632015Revenue 2020: $219,327Expenses 2020: $251,194Net Income 2020: -$31,8672020Revenue 2021: $274,591Expenses 2021: $313,361Net Income 2021: -$38,7702021Revenue 2022: $275,781Expenses 2022: $304,335Net Income 2022: -$28,5542022Revenue 2023: $278,917Expenses 2023: $238,662Net Income 2023: $40,2552023Revenue 2024: $294,320Expenses 2024: $336,338Net Income 2024: -$42,0182024

Highlighted filing

2024

Revenue$294,320
Expenses$336,338
Net Income-$42,018

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$294,320
Mission and Program Overview

Mission

Community Service Foundation was organized as a supporting organization of the Community Service Building in Wilmington, Delaware. The rental revenue, net of expenses, is to be contributed to Community Service Building, the supported organization.

Community Service Foundation was organized to provide commercial rental space to for-profit companies located in the Community Service Building in Wilmington, Delaware. The rental revenue, net of expenses, is to be contributed to Community Service Building, an affiliated organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$450,663$423,703▼ $26,960
Cash and Non-Interest-Bearing Accounts$78,653$63,401▼ $15,252
Accounts Receivable$16,684$15,528▼ $1,156
Total Assets$546,000$502,632▼ $43,368
Liabilities
Deferred Revenue$8,669$7,388▼ $1,281
Accounts Payable and Accrued Expenses$1,126$1,057▼ $69
Total Liabilities$9,795$8,445▼ $1,350
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$536,205$494,187▼ $42,018
Total Net Assets Fund Balance$536,205$494,187▼ $42,018
Total Liabilities and Net Assets / Fund Balance$546,000$502,632▼ $43,368

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$323,571$1,133,638$1,457,209
Land$100,132-$100,132
Leasehold Improvements$0$27,028$27,028
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Matthew S SandlinDirector of OperationsPT$130,171$130,171

Board Members and Trustees

NameTitle
Eleuthere Du PontPresident
Christopher GrundnerVice-president
Jaime Bohn CfmExecutive Director
Maria SteckerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$99
Other Revenue
$294,221
Change in Net Assets
$-42,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$300,000
Other Expenses$36,338
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$300,000--$300,000
Depreciation Depletion$26,960--$26,960
Fees for Services Accounting-$5,500-$5,500
Fees for Services Other-$2,183-$2,183
Fees for Services Legal-$1,695-$1,695
Total Functional Expenses$326,960$9,378$0$336,338
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Service Building CorporationWilmington, DE501(c)(3)Operating support$300,000
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

Mr. Eleuthere du Pont and Ms. Stecker are employed by the same organization.

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

Form 990 is reviewed by the Executive Director and approved by the Executive Director and Board of Directors.

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

Board members are required annually to sign conflict of interest statements and disclose any known or potental conflicts of interest in these statements.

Form 990, Part VI, Section C, line 19

Governing documents and financial statements are held with the Corporation and are available upon request.

Filing and Contact Details

Filer

Filer Name
Community Service Foundation Inc
EIN
51-0367670
Phone
3027773266
Address
100 West 10th St Suite 201, Wilmington, DE 19801-1632

Signing Officer

Name
Jaime Bohn CFM
Title
Executive Director
Phone
3027773266
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jaime Bohn CFM
Formed
1995
Legal Domicile
De
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Bonadio & Co LLP
Address
2711 Centerville Road Suite 100, Wilmington, DE 19808
Preparer
Peter S Kennedy CPA
Phone
3026566632
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0223314
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Mr. Eleuthere du Pont and Ms. Stecker are employed by the same organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is reviewed by the Executive Director and approved by the Executive Director and Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members are required annually to sign conflict of interest statements and disclose any known or potental conflicts of interest in these statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents and financial statements are held with the Corporation and are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
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 C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Community Service Building Corporation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0510362183
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Provide office rental space to nonprofit tenants at reduced rents.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(a)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0100 W 10th St Ste 201
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Wilmington
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0DE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd019801
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0300000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Not readily determinable
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2Not readily determinable
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Community Service Building Corporation
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Community Service Building Corporation
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2Community Service Building Corporation
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0546000
IRS990/TotalAssetsEOYAmt0502632
IRS990/TotalAssetsGrp/BOYAmt0546000
IRS990/TotalAssetsGrp/EOYAmt0502632
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09378
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0326960
IRS990/TotalFunctionalExpensesGrp/TotalAmt0336338
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09795
IRS990/TotalLiabilitiesEOYAmt08445
IRS990/TotalLiabilitiesGrp/BOYAmt09795
IRS990/TotalLiabilitiesGrp/EOYAmt08445
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0536205
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0494187
IRS990/TotalOtherCompensationAmt060286
IRS990/TotalProgramServiceExpensesAmt0326960
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt099
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0294221
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0294320
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0546000
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0502632
IRS990/TotReportableCompRltdOrgAmt0293199
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0100 West 10th St Suite 201
IRS990/USAddress/CityNm0Wilmington
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd0198011632
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Jaime Bohn CFM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03027773266
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Community Service Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0510367670
ReturnHeader/Filer/PhoneNum03027773266
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 West 10th St Suite 201
ReturnHeader/Filer/USAddress/CityNm0Wilmington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE

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