Civic Intelligence

Delaware Tennis Foundation Inc

EIN 51-6015338 • 501(c)3

718 West 21st Street19802
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

84th percentile

35%

Higher net margin than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$82,113

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$82,113

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

$30,043

No earlier filing loaded for comparison.

Expenses

$19,660

No earlier filing loaded for comparison.

Net Income

$10,383

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2012: $82,113Net Assets 2012: $82,1132012

Highlighted filing

2012

Assets$82,113
Liabilities-
Net Assets$82,113
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0Revenue 2012: $30,043Expenses 2012: $19,660Net Income 2012: $10,3832012

Highlighted filing

2012

Revenue$30,043
Expenses$19,660
Net Income$10,383
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$82,113
Liabilities
-
Net assets
$82,113
Revenue
$30,043
Expenses
$19,660
Net income
$10,383
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$82.1$82.1$30.0$19.7$10.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 2, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
51-6015338
Raw XML Appendix238 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/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARK J MANNING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ED MCQUILLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ARACELI POPEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PAUL COSTELLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MICHAEL FLEMING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JEFF OLMSTEAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JIM FLESCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JANE HENDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8PAM MEITNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9BRENDON O'NEILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10MEGAN REARDON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11CINDY WILKINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal010960
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE LIFETIME HEALTH PROGRAMS USING TENNIS IN DELAWARE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE SUPPORT FOR VARIOUS TENNIS ORGANIZATIONS IN THE STATE OF DELAWARE AND PROMOTE LEAGUES, LESSONS, AND YOUTH DEVELOPMENT.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations08700
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses010722
IRS990EZ/ProhibitedTaxShelterTrans00
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IRS990EZ/SubjectToProxyTax00
IRS990EZ/TanningServicesProvided00
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10718 WEST 21ST STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WILMINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0DE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode019802
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MARK MANNING
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03024281949
IRS990EZ/TotalAssets/BOY071730
IRS990EZ/TotalAssets/EOY082113
IRS990EZ/TotalExpenses019660
IRS990EZ/TotalProgramServiceExpenses010722
IRS990EZ/TotalRevenue030043
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.DETENNISFOUNDATION.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear06700
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years08780
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years033301
IRS990ScheduleA/GiftsGrantsContribReceived509/Total048781
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0952
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01470
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02632
IRS990ScheduleA/GrossInvestmentIncome509/Total05054
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear043077
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IRS990ScheduleA/InvestmentIncomePercentage00.03300
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.96700
IRS990ScheduleA/PublicSupportTotal5090148143
IRS990ScheduleA/SupportFromDQPsEtc/Total00
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years065065
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 2.. DIVIDEND INCOME 950.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 952.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: . GRANTEE NAME: DD HIGHSCHOOL PROGRAM. AMOUNT GIVEN: 3,000.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: . GRANTEE NAME: RODNEY STREET TENNIS ASSOCIATION. AMOUNT GIVEN: 3,000.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVITY CLASSIFICATION: . GRANTEE NAME: WHEELCHAIR TENNIS. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/GeneralExplanation/Explanation4ACTIVITY CLASSIFICATION: . GRANTEE NAME: GIRL - BVO. AMOUNT GIVEN: 250.
IRS990ScheduleO/GeneralExplanation/Explanation5ACTIVITY CLASSIFICATION: . GRANTEE NAME: BOY - BVO. AMOUNT GIVEN: 250.
IRS990ScheduleO/GeneralExplanation/Explanation6ACTIVITY CLASSIFICATION: . GRANTEE NAME: BOY HIGH SCHOOL - BVO. AMOUNT GIVEN: 250.
IRS990ScheduleO/GeneralExplanation/Explanation7ACTIVITY CLASSIFICATION: . GRANTEE NAME: GIRL HIGH SCHOOL - BVO. AMOUNT GIVEN: 250.
IRS990ScheduleO/GeneralExplanation/Explanation8ACTIVITY CLASSIFICATION: . GRANTEE NAME: TEAM TROPHIES - BVO. AMOUNT GIVEN: 200.
IRS990ScheduleO/GeneralExplanation/Explanation9ACTIVITY CLASSIFICATION: . GRANTEE NAME: LISA MURRAY SCHOLARSHIP. AMOUNT GIVEN: 500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 8,700.
IRS990ScheduleO/GeneralExplanation/Explanation10DESCRIPTION: OFFICE EXPENSE. AMOUNT: 10,841. DESCRIPTION: BANK CHARGES. AMOUNT: 119. TOTAL TO FORM 990-EZ, LINE 16: 10,960.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier4GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier5GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier6GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier7GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier8GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier9GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier10OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference10FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0516015338
ReturnHeader/Filer/Name/BusinessNameLine10DELAWARE TENNIS FOUNDATION INC
ReturnHeader/Filer/NameControl0DELA
ReturnHeader/Filer/Phone03024281949
ReturnHeader/Filer/USAddress/AddressLine10718 WEST 21ST STREET
ReturnHeader/Filer/USAddress/City0WILMINGTON
ReturnHeader/Filer/USAddress/State0DE
ReturnHeader/Filer/USAddress/ZIPCode019802
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-10-02
ReturnHeader/Officer/Name0MARK J MANNING
ReturnHeader/Officer/Phone03024281949
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0510380493
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WHEELER WOLFENDEN & DWARES PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104550 NEW LINDEN HILL ROAD STE 201
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WILMINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0DE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode019808
ReturnHeader/Preparer/Name0KATHLEEN CORCORAN CPA
ReturnHeader/Preparer/Phone03022548240
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-11T15:05:22-05:00

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