Civic Intelligence

Delaware Preservation Fund Inc.

990 • Fiscal year 2012 • EIN 51-0410312

Jul 01, 2011 to Jun 30, 2012 • Filed on May 02, 2013

PO Box 9219720
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

17th percentile

-10%

Faster asset growth than 17% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$657,459

Down $73,637 (-10%) from 2011

Net Assets

Down

$657,459

Down $73,637 (-10%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$72,346

Up $7,720 (+12%) from 2011

Net Income

-

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.

$1.0M$500K$0Assets 2011: $731,096Liabilities 2011: $0Net Assets 2011: $731,0962011Assets 2012: $657,459Liabilities 2012: $0Net Assets 2012: $657,4592012Assets 2013: $659,249Liabilities 2013: $0Net Assets 2013: $659,2492013Assets 2014: $707,218Liabilities 2014: $0Net Assets 2014: $707,2182014Assets 2015: $665,997Liabilities 2015: $0Net Assets 2015: $665,9972015Assets 2016: $612,435Liabilities 2016: $0Net Assets 2016: $612,4352016Assets 2017: $666,113Liabilities 2017: $0Net Assets 2017: $666,1132017Assets 2018: $678,382Liabilities 2018: $0Net Assets 2018: $678,3822018Assets 2019: $672,814Liabilities 2019: $0Net Assets 2019: $672,8142019Assets 2020: $681,666Liabilities 2020: $0Net Assets 2020: $681,6662020Assets 2021: $811,954Liabilities 2021: $0Net Assets 2021: $811,9542021Assets 2022: $696,960Liabilities 2022: $0Net Assets 2022: $696,9602022Assets 2023: $795,165Liabilities 2023: $0Net Assets 2023: $795,1652023Assets 2024: $978,117Liabilities 2024: $0Net Assets 2024: $978,1172024

Highlighted filing

2012

Assets$657,459
Liabilities$0
Net Assets$657,459

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $64,6262011Expenses 2012: $72,3462012Expenses 2013: $65,3892013Revenue 2014: $103,151Expenses 2014: $55,182Net Income 2014: $47,9692014Revenue 2015: $20,213Expenses 2015: $61,434Net Income 2015: -$41,2212015Revenue 2016: -$4,185Expenses 2016: $49,377Net Income 2016: -$53,5622016Revenue 2017: $95,620Expenses 2017: $41,942Net Income 2017: $53,6782017Revenue 2018: $54,911Expenses 2018: $42,642Net Income 2018: $12,2692018Revenue 2019: $39,663Expenses 2019: $45,231Net Income 2019: -$5,5682019Revenue 2020: $49,920Expenses 2020: $41,069Net Income 2020: $8,8512020Revenue 2021: $24,874Expenses 2021: $41,525Net Income 2021: -$16,6512021Revenue 2022: $47,573Expenses 2022: $61,203Net Income 2022: -$13,6302022Revenue 2023: $95,988Expenses 2023: $47,078Net Income 2023: $48,9102023Revenue 2024: $304,850Expenses 2024: $121,898Net Income 2024: $182,9522024

Highlighted filing

2012

Revenue-
Expenses$72,346
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 2, 2013
Return Version
2011v1.5
Gross Receipts
$98,709
Mission and Program Overview

Mission

Preserve the architectural heritage and the historic built environment of Delaware, through financial assistance to owners of historic properties, acquisition of unwanted and threatened properties, and related support programs.

Filing and Contact Details

Filer

EIN
51-0410312
Raw XML AppendixShowing 400 of 463 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION HAS BEEN GRANTED VARIOUS EASEMENTS ON CERTAIN PROPERTIES FOR THE PURPOSE OF ENFORCING AND DEFENDING THE EASEMENT RIGHTS AS OUTLINED BY THE DONOR. THE ORGANIZATION DOES NOT RECORD THE EASEMENTS AS A CAPITAL ASSET.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB INTERPRETATION NO. 48 (FASB ASC 740-10-50), ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT CONTINUALLY EVALUATES THE ORGANIZATION'S TAX POSITIONS IN RELATION TO ANY EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW OR NEW AUTHORITATIVE RULINGS, AS APPLICABLE. MANAGEMENT'S EVALUATION IS THAT THERE IS NO INCOME TAX LIABILITY. THIS EVALUATION IS BASED ON SETTLED AND ESTABLISHED POSITIONS WITHIN THE INTERNAL REVENUE CODE AND MANAGEMENT BELIEVES THERE IS NO SIGNIFICANT UNCERTAINTY RELATED TO ITS EVALUATION. THE AMOUNT THAT IS ULTIMATELY SUSTAINED FOR AN INDIVIDUAL UNCERTAIN TAX POSITION OR FOR ALL UNCERTAIN TAX POSITIONS IN THE AGGREGATE COULD DIFFER FROM AMOUNT RECOGNIZED. NO LIABILITY HAS BEEN RECORDED AS OF JUNE 30, 2012 OR 2011 FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S POLICY IS TO EXPENSE ALL INTEREST AND PENALTIES, IF ANY, AS INCURRED. NO AMOUNTS OF INTEREST OR PENALTIES WERE RECOGNIZED BY THE COMPANY DURING THE YEARS ENDED JUNE 30, 2012 AND 2011. NO TAX YEARS PRIOR TO 2009 REMAIN SUBJECT TO EXAMINATION BY FEDERAL JURISDICTIONS.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF FORM 990 IS REVIEWED AND APPROVED BY THE TREASURER PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION'S BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT AND THE SELECTION OF THE INDEPENDENT AUDITORS.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART XII, LINE 2C, OVERSIGHT PROCESS:
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IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0PRESERVATION OF ARCHITECTURAL & ARCHAEOLOGICAL HERITAGE & HISTORIC SETTINGS
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IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved08932
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0FMV-CASH RECEIVED
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10PRESERVATION DELAWARE
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0C
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0DE
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine105201 W WOODMILL DRIVE SUITE 31
IRS990/TheBooksAreInCareOf/AddressUS/City0WILMINGTON
IRS990/TheBooksAreInCareOf/AddressUS/State0DE
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode019808
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10WHISMAN GIORDANO & ASSOCIATES LLC
IRS990/TheBooksAreInCareOf/TelephoneNumber03029920129
IRS990/TotalAssets/BOY0731096
IRS990/TotalAssetsBOY0731096
IRS990/TotalAssets/EOY0657459
IRS990/TotalAssetsEOY0657459
IRS990/TotalCompGT150K00
IRS990/TotalContributions017482
IRS990/TotalExpensesCurrentYear072346
IRS990/TotalExpensesPriorYear064626
IRS990/TotalFunctionalExpenses/Fundraising04703
IRS990/TotalFunctionalExpenses/ManagementAndGeneral07054
IRS990/TotalFunctionalExpenses/ProgramServices060589
IRS990/TotalFunctionalExpenses/Total072346
IRS990/TotalFundrsngExpCurrentYear04703
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.78$0.00$9.78$3.05$1.22$1.83
2023Detailed filing. Detailed filing data is available for this year.$7.95$0.00$7.95$0.96$0.47$0.49
2022Detailed filing. Detailed filing data is available for this year.$6.97$0.00$6.97$0.48$0.61$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.12$0.00$8.12$0.25$0.42$0.17
2020Detailed filing. Detailed filing data is available for this year.$6.82$0.00$6.82$0.50$0.41$0.09
2019Detailed filing. Detailed filing data is available for this year.$6.73$0.00$6.73$0.40$0.45$0.06
2018Detailed filing. Detailed filing data is available for this year.$6.78$0.00$6.78$0.55$0.43$0.12
2017Detailed filing. Detailed filing data is available for this year.$6.66$0.00$6.66$0.96$0.42$0.54
2016Detailed filing. Detailed filing data is available for this year.$6.12$0.00$6.12$0.04$0.49$0.54
2015Detailed filing. Detailed filing data is available for this year.$6.66$0.00$6.66$0.20$0.61$0.41
2014Detailed filing. Detailed filing data is available for this year.$7.07$0.00$7.07$1.03$0.55$0.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.59$0.00$6.59$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.57$0.00$6.57$0.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.31$0.00$7.31$0.65