Civic Intelligence

Delaware Seashore Preservation Foundation Inc.

990EZ • Fiscal year 2019 • EIN 51-0372783

Jan 01, 2019 to Dec 31, 2019 • Filed on May 01, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

85th percentile

53%

Faster asset growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

237%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Flat

$325,329

Flat from 2019

Net Assets

$325,329

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$169,007

Flat from 2019

Expenses

Flat

$56,937

Flat from 2019

Net Income

Flat

$112,070

Flat from 2019

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: $325,329Net Assets 2019: $325,3292019Assets 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

2019

Assets$325,329
Liabilities-
Net Assets$325,329

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 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

2019

Revenue$169,007
Expenses$56,937
Net Income$112,070
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 1, 2020
Return Version
2019v5.0
Gross Receipts
$169,007
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.-$45,740
TO PRESERVE LIFE SAVING STATION, STATE PARKS AND RESTORATION OF TOWERS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERNIE FELICIVice Preside-$0--
SHIRLEY PRICEMember-$0--
HAL DUKESVice Preside-$0--
JUDY HENNINGERTreasurer-$0--
LARRY BROWNPresident, S-$0--
BEV DALECKIMember-$0--
DOUG LONGMember-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k Run$23,874$23,874-$23,874
Total Events$23,874$23,874-$23,874
Filing and Contact Details

Filer

Filer Name
Delaware Seashore Preservation
EIN
51-0372783
Phone
3022270478
Address
PO BOX 981, OCEAN VIEW, DE 19970

Signing Officer

Name
Judy Henninger
Title
Treasurer
Phone
3022270478
Signed
2020-05-01
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 135 supplies 363 bank charges 48 telephone 664 taxes & licenses 25 tower restoration 42,528 trail expenses 105 total 43,868

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 Appendix155 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OCEAN VIEW
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DOUG LONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT, S
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt043868
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045740
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IRS990EZ/TypeOfOrganizationOtherInd0X
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023874
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 135 SUPPLIES 363 BANK CHARGES 48 TELEPHONE 664 TAXES & LICENSES 25 TOWER RESTORATION 42,528 TRAIL EXPENSES 105 TOTAL 43,868
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/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
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ReturnHeader/Filer/EIN0510372783
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEAN B SCHMIDT
ReturnHeader/ReturnTs02020-07-08T14:08:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings