Civic Intelligence

Delaware Seashore Preservation Foundation Inc.

990EZ • Fiscal year 2015 • EIN 51-0372783

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

PO Box 981Ocean View, DE 19970

(302) 227-0478

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

97th percentile

85%

Higher net margin than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Assets

Up

$50,891

Up $10,570 (+26%) from 2010

Net Assets

Up

$50,891

Up $10,570 (+26%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$53,883

No earlier filing loaded for comparison.

Expenses

Up

$8,261

Up $5,372 (+186%) from 2010

Net Income

$45,622

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $40,321Liabilities 2010: $0Net Assets 2010: $40,3212010Assets 2015: $50,891Net Assets 2015: $50,8912015Assets 2016: $105,624Net Assets 2016: $105,6242016Assets 2017: $217,059Net Assets 2017: $217,0592017Assets 2018: $213,260Net Assets 2018: $213,2602018Assets 2019: $325,329Liabilities 2019: $02019Assets 2020: $370,904Net Assets 2020: $370,9042020Assets 2021: $385,086Net Assets 2021: $385,0862021Assets 2022: $387,583Net Assets 2022: $387,5832022Assets 2023: $388,479Liabilities 2023: $02023Assets 2024: $391,323Net Assets 2024: $391,3232024

Highlighted filing

2015

Assets$50,891
Liabilities-
Net Assets$50,891

Operations Trend

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $2,8892010Revenue 2015: $53,883Expenses 2015: $8,261Net Income 2015: $45,6222015Revenue 2016: $70,243Expenses 2016: $15,510Net Income 2016: $54,7332016Revenue 2017: $126,326Expenses 2017: $14,891Net Income 2017: $111,4352017Revenue 2018: $50,087Expenses 2018: $53,886Net Income 2018: -$3,7992018Revenue 2019: $169,007Expenses 2019: $56,937Net Income 2019: $112,0702019Revenue 2020: $64,210Expenses 2020: $18,634Net Income 2020: $45,5762020Revenue 2021: $26,640Expenses 2021: $12,460Net Income 2021: $14,1802021Revenue 2022: $21,386Expenses 2022: $18,889Net Income 2022: $2,4972022Revenue 2023: $14,836Expenses 2023: $13,940Net Income 2023: $8962023Revenue 2024: $15,302Expenses 2024: $12,458Net Income 2024: $2,8442024

Highlighted filing

2015

Revenue$53,883
Expenses$8,261
Net Income$45,622
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v3.0
Gross Receipts
$54,208
Mission and Program Overview

Mission

The restoration and preservation of the indian river life-saving station and the delaware seashore lookout towers.

Program Services

DescriptionGrantsExpenses
THE PRESERVATION OF TOWERS, DE STATE PARKS AND LIFE SAVING STATION.-$1,060
TO PRESERVE LIFE SAVING STATION, STATE PARKS AND RESTORATION OF TOWERS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERNIE FELICIChairman-$0--
SHIRLEY PRICEVice Preside-$0--
HAL DUKESVice Preside-$0--
JUDY HENNINGERTreasurer-$0--
LARRY BROWNSecretary-$0--
BEV DALECKIMember-$0--
Filing and Contact Details

Filer

Filer Name
Delaware Seashore Preservation
EIN
51-0372783
Address
PO BOX 981, OCEAN VIEW, DE 19970

Signing Officer

Name
Judy Henninger
Title
Treasurer
Phone
3022270478
Signed
2016-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Jefferson Urian Doane & Sterner Pa
Address
PO BOX 477, OCEAN VIEW, DE 19970-0477
Preparer
Jean B Schmidt
Phone
3025395543
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 466 bank charges 48 telephone 500 total 1,014

Form 990-ez, Part III

The restoration and preservation of the indian river life-saving station and the delaware seashore lookout towers.

Form 990-ez, Part III, Line 31

To preserve life saving station, state parks and restoration of towers.

Raw XML Appendix131 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0JUDY HENNINGER
IRS990EZ/BooksInCareOfDetail/PhoneNum03022270478
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 981
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OCEAN VIEW
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019970
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05269
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt045622
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06187
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt015000
IRS990EZ/GrossReceiptsAmt054208
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05269
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERNIE FELICI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHIRLEY PRICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HAL DUKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JUDY HENNINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LARRY BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BEV DALECKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01014
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE RESTORATION AND PRESERVATION OF THE INDIAN RIVER LIFE-SAVING STATION AND THE DELAWARE SEASHORE LOOKOUT TOWERS.
IRS990EZ/PrintingPublicationsPostageAmt01060
IRS990EZ/ProgramServiceRevenueAmt039208
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PRESERVATION OF TOWERS, DE STATE PARKS AND LIFE SAVING STATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PRESERVE LIFE SAVING STATION, STATE PARKS AND RESTORATION OF TOWERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01060
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0325
IRS990EZ/SpecialEventsNetIncomeLossAmt014675
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0DE
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08261
IRS990EZ/TotalProgramServiceExpensesAmt01060
IRS990EZ/TotalRevenueAmt053883
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DSPF.NET
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DELAWARE SEASHORE PRESERVATION FOUNDATION, INC. FILED AN EPOSTCARD FOR THE CALENDAR YEARS ENDED 2011, 2012, 2013 AND 2014, SINCE THE ENTITY HAD LESS THAN 50,000 IN GROSS RECEIPTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt039208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt039208
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt054208
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt039208
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt039208
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt039208
IRS990ScheduleA/TotalSupportAmt039208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 466 BANK CHARGES 48 TELEPHONE 500 TOTAL 1,014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RESTORATION AND PRESERVATION OF THE INDIAN RIVER LIFE-SAVING STATION AND THE DELAWARE SEASHORE LOOKOUT TOWERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PRESERVE LIFE SAVING STATION, STATE PARKS AND RESTORATION OF TOWERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY HENNINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03022270478
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELAWARE SEASHORE PRESERVATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DELA
ReturnHeader/Filer/EIN0510372783
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 981
ReturnHeader/Filer/USAddress/CityNm0OCEAN VIEW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019970
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510212284
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEFFERSON URIAN DOANE & STERNER PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 477
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OCEAN VIEW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0199700477
ReturnHeader/PreparerPersonGrp/PhoneNum03025395543
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEAN B SCHMIDT
ReturnHeader/ReturnTs02017-01-23T14:48:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings