Civic Intelligence

Delaware Preservation Fund Inc.

990 • Fiscal year 2016 • EIN 51-0410312

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 14, 2016

Organization ProfileWWW.PRESERVATIONDE.ORG/PROGRAMS/REVOLVING_FUND.HT
PO Box 92New Castle, DE 19720-0092

(302) 832-0300

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

100th percentile

1280%

Higher net margin than 100% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

19th percentile

-8.0%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$612,435

Down $53,562 (-8.0%) from 2015

Net Assets

Down

$612,435

Down $53,562 (-8.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$4,185

Down $24,398 (-121%) from 2015

Expenses

Down

$49,377

Down $12,057 (-20%) from 2015

Net Income

Down

-$53,562

Down $12,341 (-30%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

2016

Assets$612,435
Liabilities$0
Net Assets$612,435
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2016

Revenue-$4,185
Expenses$49,377
Net Income-$53,562
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 14, 2016
Return Version
2015v2.1
Gross Receipts
$22,767
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$654,056$609,743▼ $44,313
Cash and Non-Interest-Bearing Accounts$11,941$2,692▼ $9,249
Total Assets$665,997$612,435▼ $53,562
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$589,617$567,780▼ $21,837
Unrestricted Net Assets$76,380$44,655▼ $31,725
Total Net Assets Fund Balance$665,997$612,435▼ $53,562
Total Liabilities and Net Assets / Fund Balance$665,997$612,435▼ $53,562

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$609,743--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Margo J ReignPresident
Syl WoolfordVice President
Michael LooneyTrustee
Mike JacksonController General Office
Leslie DavisGOVERNOR'S APPOINTEE
Heather DrysdalePdi Representative
R Martin WrightSecretary - Treasurer
Vicki FordState Budget Office Design
Revenue and Support

Revenue Composition

Contributions and Grants
$11,600
Program Service Revenue
$0
Investment Income
$-15,785
Other Revenue
$0
Change in Net Assets
$-53,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,377
Grants and Similar Amounts Paid$14,000
Total Fundraising Expense$1,984
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$11,810$2,362$1,575$15,747
Grants to Domestic Individuals$14,000--$14,000
Fees for Service Investment Mgmnt Fees-$8,561-$8,561
Fees for Services Accounting-$6,442-$6,442
Insurance$1,631$326$217$2,174
Office Expenses$515$103$69$687
Fees for Services Legal-$545-$545
Travel$134$27$18$179
Other Expenses$94$19$13$126
Conferences and Meetings$58$12$8$78
Total Functional Expenses$28,870$18,523$1,984$49,377
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
No
Annual disclosure for covered persons
Yes
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
Yes
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

“A copy of form 990 is reviewed and approved by the treasurer prior to filing.”

Form 990, Part VI, Section C, Line 19

“Financial statements and form 990 are available upon request.”

Filing and Contact Details

Filer

Filer Name
Delaware Preservation Fund Inc
EIN
51-0410312
Phone
3028320300
Address
PO BOX 92, NEW CASTLE, DE 19720-0092

Signing Officer

Name
Vince Murphy
Title
Project Director
Phone
3028320300
Signed
2016-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vince Murphy
Formed
2000
Legal Domicile
De
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
3

Preparer

Firm
Cover & Rossiter Pa
Address
62 ROCKFORD ROAD SUITE 200, WILMINGTON, DE 19806
Preparer
Peter Kennedy
Phone
3026566632
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C, OVERSIGHT PROCESS:

“The organization's board of directors assumes responsibility for oversight of the financial statement audit and the selection of the independent auditors.”

Financial Statement Notes

PART II, LINE 9:

“The 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.”

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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/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 9:
IRS990ScheduleD/TotalAcreageCnt04.20
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0609743
IRS990ScheduleD/TotalEasementsCnt02
IRS990ScheduleD/WrittenPolicyMonitoringInd00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt014000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DELAWARE PRESERVATION FUND PROVIDES GRANT ASSISTANCE TO THE HISTORIC PROPERTY RENOVATION.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt09
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS REVIEWED AND APPROVED BY THE TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT AND THE SELECTION OF THE INDEPENDENT AUDITORS.
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 XII, LINE 2C, OVERSIGHT PROCESS:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PRESERVATION DELAWARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0510345619
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PRESERVATION OF ARCHITECTURAL & ARCHAEOLOGICAL HERITAGE & HISTORIC SETTINGS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 632
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MONTCHANIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0DE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd019710
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0589617
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0567780
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0665997
IRS990/TotalAssetsEOYAmt0612435
IRS990/TotalAssetsGrp/BOYAmt0665997
IRS990/TotalAssetsGrp/EOYAmt0612435
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt011600
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01984
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018523
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt028870
IRS990/TotalFunctionalExpensesGrp/TotalAmt049377
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0665997
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0612435
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt028870
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-15785
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-4185
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0665997
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0612435
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt018
IRS990/TravelGrp/ManagementAndGeneralAmt027
IRS990/TravelGrp/ProgramServicesAmt0134
IRS990/TravelGrp/TotalAmt0179
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt076380
IRS990/UnrestrictedNetAssetsGrp/EOYAmt044655
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 92
IRS990/USAddress/CityNm0NEW CASTLE
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd0197200092
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.PRESERVATIONDE.ORG/PROGRAMS/REVOLVING_FUND.HT
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VINCE MURPHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PROJECT DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03028320300
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELAWARE PRESERVATION FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0DELA
ReturnHeader/Filer/EIN0510410312
ReturnHeader/Filer/PhoneNum03028320300
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 92
ReturnHeader/Filer/USAddress/CityNm0NEW CASTLE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$612,435
Liabilities
$0
Net assets
$612,435
Revenue
-$4,185
Expenses
$49,377
Net income
-$53,562
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