Civic Intelligence

Delaware Preservation Fund Inc.

990 • Fiscal year 2018 • EIN 51-0410312

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 11, 2019

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

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

53rd percentile

$12,649

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 23.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

51st percentile

1.8%

Faster asset growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-43%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$678,382

Up $12,269 (+1.8%) from 2017

Net Assets

Up

$678,382

Up $12,269 (+1.8%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$54,911

Down $40,709 (-43%) from 2017

Expenses

Up

$42,642

Up $700 (+1.7%) from 2017

Net Income

Down

$12,269

Down $41,409 (-77%) from 2017

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

2018

Assets$678,382
Liabilities$0
Net Assets$678,382

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

2018

Revenue$54,911
Expenses$42,642
Net Income$12,269
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 11, 2019
Return Version
2017v2.3
Gross Receipts
$54,911
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$646,541$660,082▲ $13,541
Cash and Non-Interest-Bearing Accounts$19,572$18,300▼ $1,272
Total Assets$666,113$678,382▲ $12,269
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$630,889$643,656▲ $12,767
Unrestricted Net Assets$35,224$34,726▼ $498
Total Net Assets Fund Balance$666,113$678,382▲ $12,269
Total Liabilities and Net Assets / Fund Balance$666,113$678,382▲ $12,269

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$660,082--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Vince MurphyProject DirectorPT$12,649$12,649

Board Members and Trustees

NameTitle
Michael LooneyPresident
R Martin WrightVice President
Syl WoolfordTrustee
Michael MortonController-general Representative
Damian DestefanoOffice of Mgmt & Budget Representative
Michael McgrathPdi Representative
Margo ReignSecretary - Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,569
Program Service Revenue
$0
Investment Income
$41,342
Other Revenue
$0
Change in Net Assets
$12,269

Audited Revenue Reconciliation

Revenue per Audited Statements
$46,072
Revenue Not Reported on Financial Statements
$8,839
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$46,072
Total Revenue per Form 990
$54,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,642
Grants and Similar Amounts Paid$17,000
Total Fundraising Expense$1,548
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$17,000--$17,000
Fees for Services Management$8,858$1,772$1,181$11,811
Fees for Service Investment Mgmnt Fees-$8,839-$8,839
Insurance$1,607$321$214$2,142
Fees for Services Accounting-$1,327-$1,327
Office Expenses$509$102$68$679
Other Expenses$433$86$58$577
Travel$200$40$27$267
Total Functional Expenses$28,607$12,487$1,548$42,642

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$42,642
Expenses per Audited Statements$33,803
Total Expenses per Audited Statements$33,803
Expenses Not Reported on Financial Statements$8,839
Expenses Not Reported on Form 990$0
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
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 4

The organization's bylaws were updated to allow for any director to be considered as counting towards the required quorum when attending the meeting via telephone, tele-conference, or video link (section 3.6) and votes on any action can be taken in writing, including e-mail, in lieu of holding a meeting, as long as a majority of members of the board of directors, or such committee, consent to the vote (section 10.1).

Form 990, Part VI, Section A, Line 7A

Preservation delaware, inc., a related organization, has the authorization to appoint a representative to the organization's board of directors.

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

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
2019-03-11
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
8

Preparer

Firm
Cover & Rossiter Pa
Address
2711 CENTERVILLE ROAD SUITE 100, WILMINGTON, DE 19808
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.

Raw XML AppendixShowing 400 of 431 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0UNIQUE BUSINESS SOLUTIONS
IRS990/BooksInCareOfDetail/PhoneNum03027500930
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt026 AIRDRIE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BEAR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019701
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt019572
IRS990/CashNonInterestBearingGrp/EOYAmt018300
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd01
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt013569
IRS990/CYGrantsAndSimilarPaidAmt017000
IRS990/CYInvestmentIncomeAmt041342
IRS990/CYOtherExpensesAmt025642
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt012269
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt042642
IRS990/CYTotalFundraisingExpenseAmt01548
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt054911
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PRESERVATION OF DELAWARE'S ARCHITECTURAL HERITAGE, SUPPORT FOR HISTORICAL PRESERVATION, AND MONITORING OF HISTORICAL EASEMENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt028607
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01327
IRS990/FeesForServicesAccountingGrp/TotalAmt01327
IRS990/FeesForServicesManagementGrp/FundraisingAmt01181
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01772
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt08858
IRS990/FeesForServicesManagementGrp/TotalAmt011811
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt08839
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt08839
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL LOONEY
IRS990/Form990PartVIISectionAGrp/PersonNm1R MARTIN WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm2MARGO REIGN
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL MCGRATH
IRS990/Form990PartVIISectionAGrp/PersonNm4SYL WOOLFORD
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL MORTON
IRS990/Form990PartVIISectionAGrp/PersonNm6DAMIAN DESTEFANO
IRS990/Form990PartVIISectionAGrp/PersonNm7VINCE MURPHY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt712649
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY - TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PDI REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5CONTROLLER-GENERAL REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt6OFFICE OF MGMT & BUDGET REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt7PROJECT DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt031422
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt09280
IRS990/GrantAmt017000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt017000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt017000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt031422
IRS990/GrossReceiptsAmt054911
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0214
IRS990/InsuranceGrp/ManagementAndGeneralAmt0321
IRS990/InsuranceGrp/ProgramServicesAmt01607
IRS990/InsuranceGrp/TotalAmt02142
IRS990/InvestmentIncomeGrp/ExclusionAmt09920
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09920
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0646541
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0660082
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PRESERVE DELAWARE'S ARCHITECTURAL HERITAGE THROUGH THE USE OF LOW INTEREST LOANS, SMALL GRANTS, EASEMENTS, AND COVENANTS, AND THE DONATION/PURCHASE/RESALE OF HISTORIC PROPERTIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0666113
IRS990/NetAssetsOrFundBalancesEOYAmt0678382
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt031422
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt031422
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt068
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0102
IRS990/OfficeExpensesGrp/ProgramServicesAmt0509
IRS990/OfficeExpensesGrp/TotalAmt0679
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt058
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt086
IRS990/OtherExpensesGrp/ProgramServicesAmt0433
IRS990/OtherExpensesGrp/TotalAmt0577
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0VINCE MURPHY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt020535
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt015000
IRS990/PYInvestmentIncomeAmt075085
IRS990/PYOtherExpensesAmt026942
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt053678
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt041942
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt095620
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt012269
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt04289
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt073345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09920
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09338
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07650
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040457
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0187
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0187
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64340
IRS990ScheduleA/PublicSupportPY170Pct00.62260
IRS990ScheduleA/PublicSupportTotal170Amt073345
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011600
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt073345
IRS990ScheduleA/TotalSupportAmt0113989
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesIncurredEnforcementAmt045
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt08839
IRS990ScheduleD/ExpensesSubtotalAmt033803
IRS990ScheduleD/HistoricLandAreaInd0X
IRS990ScheduleD/HistoricStrctrEasementsAftrCnt00
IRS990ScheduleD/HistoricStructureEasementsCnt02
IRS990ScheduleD/HistoricStructureInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt08839
IRS990ScheduleD/InvestmentExpensesNotIncldAmt08839
IRS990ScheduleD/ModifiedEasementsCnt00
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0660082
IRS990ScheduleD/OtherSecuritiesGrp/Desc0POOLED INV'TS - DCF
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt08839
IRS990ScheduleD/RevenueSubtotalAmt046072
IRS990ScheduleD/StaffHoursSpentEnforcementCnt06.00
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/TotalBookValueSecuritiesAmt0660082
IRS990ScheduleD/TotalEasementsCnt02
IRS990ScheduleD/TotalExpensesPerForm990Amt042642
IRS990ScheduleD/TotalRevenuePerForm990Amt054911
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt046072
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt033803
IRS990ScheduleD/WrittenPolicyMonitoringInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt017000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DELAWARE PRESERVATION FUND PROVIDES GRANT ASSISTANCE TO THE HISTORIC PROPERTY RENOVATION.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt011
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION WILL MAKE GRANTS BASED ON AN EVALUATION OF THE PROJECT AND THE HISTORICAL SIGNIFICANCE OF THE PROPERTY. THE ORGANIZATION WILL CHECK ON THE PROGRESS OF THE PROJECT PERIODICALLY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S BYLAWS WERE UPDATED TO ALLOW FOR ANY DIRECTOR TO BE CONSIDERED AS COUNTING TOWARDS THE REQUIRED QUORUM WHEN ATTENDING THE MEETING VIA TELEPHONE, TELE-CONFERENCE, OR VIDEO LINK (SECTION 3.6) AND VOTES ON ANY ACTION CAN BE TAKEN IN WRITING, INCLUDING E-MAIL, IN LIEU OF HOLDING A MEETING, AS LONG AS A MAJORITY OF MEMBERS OF THE BOARD OF DIRECTORS, OR SUCH COMMITTEE, CONSENT TO THE VOTE (SECTION 10.1).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRESERVATION DELAWARE, INC., A RELATED ORGANIZATION, HAS THE AUTHORIZATION TO APPOINT A REPRESENTATIVE TO THE ORGANIZATION'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF FORM 990 IS REVIEWED AND APPROVED BY THE TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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 A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C, OVERSIGHT PROCESS:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PRESERVATION DELAWARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0510345619
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(1)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PRESERVATION OF ARCHITECTURAL & ARCHAEOLOGICAL HERITAGE & HISTORIC SETTINGS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(A)(1)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 7359
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WILMINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0DE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd019803
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt04289
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0PRESERVATION DELAWARE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0630889
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0643656
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0666113
IRS990/TotalAssetsEOYAmt0678382
IRS990/TotalAssetsGrp/BOYAmt0666113
IRS990/TotalAssetsGrp/EOYAmt0678382
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt013569
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01548
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012487
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt028607
IRS990/TotalFunctionalExpensesGrp/TotalAmt042642
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0666113
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0678382
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt028607
IRS990/TotalReportableCompFromOrgAmt012649
IRS990/TotalRevenueGrp/ExclusionAmt09920
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031422
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt054911
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0666113
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0678382
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt027
IRS990/TravelGrp/ManagementAndGeneralAmt040
IRS990/TravelGrp/ProgramServicesAmt0200
IRS990/TravelGrp/TotalAmt0267
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt035224
IRS990/UnrestrictedNetAssetsGrp/EOYAmt034726
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/PRESERVATION-FUND
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VINCE MURPHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PROJECT DIRECTOR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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