Civic Intelligence

Unidel Foundation Inc.

990 • Fiscal year 2018 • EIN 51-6015046

Jan 01, 2018 to Dec 31, 2018 • Filed on May 20, 2019

Organization ProfileN/A
3801 Kennett Pike No 303CGreenville, DE 19807

(302) 658-7691

Siviq Scores

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

Liabilities / Assets

6th percentile

0.01x

Higher debt load relative to assets than 6% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Liabilities / Revenue

10th percentile

0.10x

Higher debt load relative to revenue than 10% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Net Margin

96th percentile

63%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Top Officer Pay

3rd percentile

$144,707

Higher top officer pay than 3% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Asset Growth

5th percentile

-12%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

51%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets6th percentile

Assets

Down

$285,017,944

Down $38,852,226 (-12%) from 2017

Net Assets

Down

$281,605,650

Down $37,217,096 (-12%) from 2017

Liabilities

Down

$3,412,294

Down $1,635,130 (-32%) from 2017

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin96th percentile

Revenue

Up

$34,502,139

Up $11,613,097 (+51%) from 2017

Expenses

Up

$12,814,397

Up $429,280 (+3.5%) from 2017

Net Income

Up

$21,687,742

Up $11,183,817 (+106%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$600M$400M$200M$0Assets 2011: $216,329,789Liabilities 2011: $12,497,947Net Assets 2011: $203,831,8422011Assets 2012: $243,385,590Liabilities 2012: $10,429,875Net Assets 2012: $232,955,7152012Assets 2013: $277,741,719Liabilities 2013: $2,216,646Net Assets 2013: $275,525,0732013Assets 2014: $292,121,654Liabilities 2014: $4,732,546Net Assets 2014: $287,389,1082014Assets 2015: $271,669,426Liabilities 2015: $4,745,873Net Assets 2015: $266,923,5532015Assets 2016: $282,884,238Liabilities 2016: $4,164,653Net Assets 2016: $278,719,5852016Assets 2017: $323,870,170Liabilities 2017: $5,047,424Net Assets 2017: $318,822,7462017Assets 2018: $285,017,944Liabilities 2018: $3,412,294Net Assets 2018: $281,605,6502018Assets 2019: $344,757,542Liabilities 2019: $2,349,240Net Assets 2019: $342,408,3022019Assets 2020: $383,757,131Liabilities 2020: $5,535,879Net Assets 2020: $378,221,2522020Assets 2021: $452,249,782Liabilities 2021: $8,136,927Net Assets 2021: $444,112,8552021Assets 2022: $344,039,022Liabilities 2022: $6,554,223Net Assets 2022: $337,484,7992022Assets 2023: $412,545,251Liabilities 2023: $3,892,540Net Assets 2023: $408,652,7112023Assets 2024: $484,759,713Liabilities 2024: $8,986,794Net Assets 2024: $475,772,9192024

Highlighted filing

2018

Assets$285,017,944
Liabilities$3,412,294
Net Assets$281,605,650
Open 2018 Filing

Operations Trend

Revenue Growth92nd percentile

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

$60M$40M$20M$0-$20MRevenue 2011: $10,912,149Expenses 2011: $7,427,286Net Income 2011: $3,484,8632011Revenue 2012: $22,038,308Expenses 2012: $8,310,715Net Income 2012: $13,727,5932012Revenue 2013: $24,588,769Expenses 2013: $13,142,967Net Income 2013: $11,445,8022013Revenue 2014: $35,657,555Expenses 2014: $10,600,783Net Income 2014: $25,056,7722014Revenue 2015: $24,894,446Expenses 2015: $11,188,262Net Income 2015: $13,706,1842015Revenue 2016: $1,077,513Expenses 2016: $12,480,343Net Income 2016: -$11,402,8302016Revenue 2017: $22,889,042Expenses 2017: $12,385,117Net Income 2017: $10,503,9252017Revenue 2018: $34,502,139Expenses 2018: $12,814,397Net Income 2018: $21,687,7422018Revenue 2019: $11,696,276Expenses 2019: $11,644,887Net Income 2019: $51,3892019Revenue 2020: $19,603,643Expenses 2020: $14,853,396Net Income 2020: $4,750,2472020Revenue 2021: $36,851,681Expenses 2021: $17,559,304Net Income 2021: $19,292,3772021Revenue 2022: $18,814,889Expenses 2022: $15,755,586Net Income 2022: $3,059,3032022Revenue 2023: $14,609,155Expenses 2023: $13,257,690Net Income 2023: $1,351,4652023Revenue 2024: $43,560,123Expenses 2024: $18,631,791Net Income 2024: $24,928,3322024

Highlighted filing

2018

Revenue$34,502,139
Expenses$12,814,397
Net Income$21,687,742
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 20, 2019
Return Version
2018v3.1
Gross Receipts
$122,791,971
Mission and Program Overview

Mission

Unidel foundation was founded in 1939 by miss amy du pont in honor of her father eugene du pont. The foundation's primary mission is to promote the university of delaware by making targeted grants.

Promoting the university of delaware by making targeted grants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$243,824,641$215,372,519▼ $28,452,122
Investments Other Securities$71,452,650$67,922,851▼ $3,529,799
Savings and Temporary Cash Investments$6,764,329$1,109,032▼ $5,655,297
Cash and Non-Interest-Bearing Accounts$487,362$491,074▲ $3,712
Total Assets$323,870,170$285,017,944▼ $38,852,226
Other Assets Total$1,341,188$122,468▼ $1,218,720
Liabilities
Grants Payable$4,667,139$3,132,812▼ $1,534,327
Accounts Payable and Accrued Expenses$316,805$279,482▼ $37,323
Other Liabilities$63,480$0▼ $63,480
Total Liabilities$5,047,424$3,412,294▼ $1,635,130
Net Assets / Fund Balance
Permanently Rstr Net Assets$323,044,512$282,452,151▼ $40,592,361
Unrestricted Net Assets$-4,221,766$-846,501▲ $3,375,265
Total Net Assets Fund Balance$318,822,746$281,605,650▼ $37,217,096
Total Liabilities and Net Assets / Fund Balance$323,870,170$285,017,944▼ $38,852,226

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$23,195,684--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$323,182,555-▼ $25,644,205-$284,404,402
2017$281,775,760-▲ $51,609,236-$323,182,555
2016$270,973,280-▲ $23,042,020-$281,775,760
2015$291,040,465-▼ $10,530,904-$270,973,280
2014$275,076,460-▲ $21,161,005-$291,040,465
Compensation and Service Providers
Top Officer Pay3rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
G Arno Loessner PhdSecretary-treasurerPT$134,000$10,707$144,707

Board Members and Trustees

NameTitle
Richard L Sutton EsqPresident
David D WakefieldVice President
Andrew Mck Jefferson EsqTrustee
Pierre Du Pont HaywardTrustee
Terri L KellyTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Eagle Capital Management LLCInvestment Management499 PARK AVE 17, New York, NY 10022$764,170
Fund Evaluation GroupInvestment Advisory201 E 5TH STREET SUITE 1600, Cincinnati, OH 45208$180,000
Vulcan Value FundInvestment Management2801 HIGHWAY 280 SOUTH SUITE 300, Birmingham, AL 35223$130,143
Brandywine Global Investment ManagementInvestment Management2929 ARCH ST 8TH FLOOR, Phila, PA 19104$112,926
Hood River Capital Management LLCInvestment Management6001 SHADY OAK ROAD SUITE 200, Minnetonka, MN 55343$100,184
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$34,502,139
Other Revenue
$0
Change in Net Assets
$21,687,742

Audited Revenue Reconciliation

Revenue per Audited Statements
$33,260,633
Revenue Not Reported on Financial Statements
$1,241,506
Revenue Not Reported on Form 990
$-58,904,838
Total Revenue per Audited Statements
$-25,644,205
Total Revenue per Form 990
$34,502,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$11,132,812
Other Expenses$1,486,304
Salaries, Compensation, and Employee Benefits$195,281
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$11,132,812--$11,132,812
Fees for Service Investment Mgmnt Fees-$1,241,506-$1,241,506
Fees for Services Other-$180,000-$180,000
Current Officers, Directors, Trustees, and Key Employees$72,354$72,353-$144,707
Other Salaries and Wages$17,584$17,583-$35,167
Occupancy-$29,229-$29,229
Fees for Services Accounting-$23,331-$23,331
Payroll Taxes$6,297$6,297-$12,594
Office Expenses-$8,426-$8,426
Pension Plan Contributions$1,406$1,407-$2,813
Insurance-$2,364-$2,364
Other Expenses-$1,448-$1,448
Total Functional Expenses$11,230,453$1,583,944$0$12,814,397

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,814,397
Expenses per Audited Statements$11,572,891
Total Expenses per Audited Statements$11,572,891
Expenses Not Reported on Financial Statements$1,241,506
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of DelawareNewark, DE501(c)(3)Support of Higher Education in Delaware.$12,667,139
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
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
Yes
Other officer compensation reviewed
Yes
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 11B

“Draft versions of the form 990 are distributed to all board members for approval prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Unidel has no connections or ties with organizations in which its trustees or employees have a financial interest. The university of delaware has been the only beneficiary of unidel's grants.”

Form 990, Part VI, Section B, Line 15

“Unidel's trustees are all independent of both the secretary / treasurer and the office manager (unidel's only paid employees). Annually, the trustees will make compensation decisions for unidel employees by approving the annual budget. The secretary / treasurer recommends the compensation of the office manager. Employees are not present when votes on compensation decisions are taken, and those votes are formally documented in the meeting minutes. The trustees' decisions are based on their assessment of employee performance and knowledge and experience with compensation practices of other comparable organizations.”

Form 990, Part VI, Section C, Line 19

“While it is unidel's understanding that there currently exists no legal requirement to make governing documents, conflict of interest policies or audited financial statements publicly available, the matter has not been considered, because unidel has not received a request for information of this type. If such requests should be received, they will be evaluated by the trustees on a case-by-case basis. In general, the trustees believe that the information contained in form 990 is sufficient to meet the interests of transparency, and therefore sufficient to respond to most legitimate inquiries.”

Filing and Contact Details

Filer

Filer Name
Unidel Foundation Inc
EIN
51-6015046
Phone
3026587691
Address
3801 KENNETT PIKE NO 303C, GREENVILLE, DE 19807

Signing Officer

Name
G Arno Loessner Phd
Title
Secretary/treasurer
Phone
3026587691
Signed
2019-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
G Arno Loessner Phd
Formed
1939
Legal Domicile
De
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
5

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

“No changes in procedure from the previous year.”

Financial Statement Notes

PART V, LINE 4:

“Unidel's endowment generates the funds used for grants to the university of delaware in accordance with the terms of unidel's founding documents.”

Raw XML AppendixShowing 400 of 585 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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IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt014641072
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt012927218
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt01713854
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt012252169
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
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IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt012667139
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt010538315
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IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt012667139
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt0260079
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt012927218
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0UNIDEL FOUNDATION, INC. (UNIDEL) WAS FUNDED UPON THE DEATH OF MISS AMY DU PONT IN 1963 WITH ASSETS BEQUEATHED IN MISS DU PONT'S WILL. SINCE THAT TIME, UNIDEL EACH YEAR HAS MADE GRANTS TO THE UNIVERSITY OF DELAWARE (THE UNIVERSITY) AND ONLY TO THE UNIVERSITY. IN ORDER TO INSURE THAT SUCH GRANTS MEET THE NEEDS OF THE UNIVERSITY, UNIDEL ASKS THE UNIVERSITY ANNUALLY TO PROVIDE A LIST OF GRANTS WHICH IT WOULD LIKE UNIDEL TO MAKE, ARRANGED IN THE ORDER OF THE UNIVERSITY'S DEEMED PRIORITY FOR EACH GRANT. THE UNIDEL TRUSTEES MEET WITH, TYPICALLY, THE UNIVERSITY'S PRESIDENT AND PROVOST TO DISCUSS THESE GRANTS AND THEN DECIDE WHICH GRANTS FROM THE LIST WILL BE FUNDED, PLACING HIGH EMPHASIS TO THE UNIVERSITY'S STATED PRIORITY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE UNIDEL TRUSTEES TYPICALLY HAVE SOME PERSONAL RELATIONSHIP WITH THE UNIVERSITY. OF THE FIVE CURRENT TRUSTEES, ONE IS A TRUSTEE OF THE UNIVERSITY; ONE IS A FORMER UNIVERSITY OFFICER; AND TWO OTHERS ARE ALUMNI. THE TRUSTEES ARE PROVIDED WITH REGULAR INFORMATION ON ACTIVITY AT THE UNIVERSITY AND HAVE DIRECT COMMUNICATIONS WITH, AND VISITS TO, THE UNIVERSITY. THE SECRETARY / TREASURER OF UNIDEL IS PROFESSOR EMERITUS AND A FORMER VICE PRESIDENT OF THE UNIVERSITY. HE MEETS REGULARLY WITH MEMBERS OF THE FACULTY AND ADMINISTRATION OF THE UNIVERSITY TO EXCHANGE INFORMATION INTENDED TO HELP KEEP THE UNIVERSITY AND UNIDEL AWARE OF PRIORITIES AND ISSUES OF MUTUAL INTEREST.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SECTION D; LINE 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SECTION D; LINE 2
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0UNIVERSITY OF DELAWARE
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IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt012667139
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt09810625
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt051609236
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0270973280
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt011482422
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0270973280

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$285,017,944
Liabilities
$3,412,294
Net assets
$281,605,650
Revenue
$34,502,139
Expenses
$12,814,397
Net income
$21,687,742
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$485$8.99$476$43.6$18.6$24.9
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$413$3.89$409$14.6$13.3$1.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$344$6.55$337$18.8$15.8$3.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$452$8.14$444$36.9$17.6$19.3
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$384$5.54$378$19.6$14.9$4.75
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$345$2.35$342$11.7$11.6$0.05
2018Detailed filing. Detailed filing data is available for this year.$285$3.41$282$34.5$12.8$21.7
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$324$5.05$319$22.9$12.4$10.5
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$283$4.16$279$1.08$12.5$11.4
2015Summary only. Only limited summary data is available for this year.$272$4.75$267$24.9$11.2$13.7
2014Summary only. Only limited summary data is available for this year.$292$4.73$287$35.7$10.6$25.1
2013Summary only. Only limited summary data is available for this year.$278$2.22$276$24.6$13.1$11.4
2012Summary only. Only limited summary data is available for this year.$243$10.4$233$22.0$8.31$13.7
2011Summary only. Only limited summary data is available for this year.$216$12.5$204$10.9$7.43$3.48