Civic Intelligence

Delaware Contractors Association Scholarship Trust

990PF • Fiscal year 2016 • EIN 51-6172704

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

Organization Profile
PO Box 6520Wilmington, DE 19804

(302) 994-7442

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

92nd percentile

50%

Higher net margin than 92% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

100%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$27,950

Up $3,014 (+12%) from 2015

Net Assets

Up

$27,950

Up $3,014 (+12%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin92nd percentile

Revenue

Up

$6,014

Up $3,000 (+100%) from 2015

Expenses

Flat

$3,000

Flat from 2015

Net Income

Up

$3,014

Up $3,000 (+21429%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$60K$40K$20K$0Assets 2010: $42,308Liabilities 2010: $0Net Assets 2010: $42,3082010Assets 2011: $36,969Liabilities 2011: $0Net Assets 2011: $36,9692011Assets 2012: $32,515Liabilities 2012: $0Net Assets 2012: $32,5152012Assets 2013: $27,969Liabilities 2013: $0Net Assets 2013: $27,9692013Assets 2014: $24,922Liabilities 2014: $0Net Assets 2014: $24,9222014Assets 2015: $24,936Liabilities 2015: $0Net Assets 2015: $24,9362015Assets 2016: $27,950Liabilities 2016: $0Net Assets 2016: $27,9502016Assets 2018: $22,072Liabilities 2018: $0Net Assets 2018: $22,0722018Assets 2019: $20,083Liabilities 2019: $0Net Assets 2019: $20,0832019Assets 2020: $20,090Liabilities 2020: $0Net Assets 2020: $20,0902020Assets 2021: $20,096Liabilities 2021: $12021Assets 2022: $19,602Liabilities 2022: $0Net Assets 2022: $19,6022022Assets 2023: $20,372Liabilities 2023: $12023

Highlighted filing

2016

Assets$27,950
Liabilities$0
Net Assets$27,950
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

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

$15K$10K$5.0K$0-$5.0KExpenses 2010: $4,4682010Expenses 2011: $5,4782011Expenses 2012: $4,4932012Revenue 2013: $20Expenses 2013: $4,566Net Income 2013: -$4,5462013Revenue 2014: $13Expenses 2014: $3,060Net Income 2014: -$3,0472014Revenue 2015: $3,014Expenses 2015: $3,000Net Income 2015: $142015Revenue 2016: $6,014Expenses 2016: $3,000Net Income 2016: $3,0142016Revenue 2018: $12Expenses 2018: $2,000Net Income 2018: -$1,9882018Revenue 2019: $11Expenses 2019: $2,000Net Income 2019: -$1,9892019Revenue 2020: $7Expenses 2020: $0Net Income 2020: $72020Revenue 2021: $6Expenses 2021: $0Net Income 2021: $62021Revenue 2022: $6Expenses 2022: $500Net Income 2022: -$4942022Revenue 2023: $10,093Expenses 2023: $9,323Net Income 2023: $7702023

Highlighted filing

2016

Revenue$6,014
Expenses$3,000
Net Income$3,014
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN M MOCKBEEChairman-$0--
GLADYS KINGTrustee-$0--
RICHARD DISABATINO JRTrustee-$0--
RICHARD LAPENTATrustee-$0--
VINCENT GREGGOTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Delaware Contractors Association
EIN
51-6172704
Phone
3029947442
Address
PO BOX 6520, WILMINGTON, DE 19804

Signing Officer

Name
William H Freeborn
Title
Trustee
Phone
3029947442
Signed
2017-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Gunnip & Company Llp
Address
2751 CENTERVILLE RD STE 300, WILMINGTON, DE 19808
Preparer
Katherine L Silicato
Phone
3022255000
Raw XML Appendix336 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1ASSISTANCE TO STUDENTS IN A CONSTRUCTION RELATED FIELD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2ASSISTANCE TO STUDENTS IN A CONSTRUCTION RELATED FIELD
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2SAMUEL BIANCHINO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 6520
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 6520
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 6520
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0WILMINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1WILMINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2WILMINGTON
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2DE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd0198040120
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd2198040120
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt03000
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/OrganizationBusinessName/BusinessNameLine1Txt1DELAWARE CONTRACTORS ASSOCIATION
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/OrganizationTypeDesc0501(C)(6)
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/OrganizationTypeDesc1501(C)(6)
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/RelationshipDescriptionTxt1COMMON MANAGEMENT
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd01
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd01
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/InvolvedAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/LineNumberTxt01c
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/NoncharitableExemptOrgName/BusinessNameLine1Txt0DELAWARE CONTRACTORS ASSOCIATION
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/TransfersTransAndShrArrngmDesc0COMMON MANAGEMENT, FACILITIES AND EMPLOYEES
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01376
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01376
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01772
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01587
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01901
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt01749
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt02516
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt02516
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt08633
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01624
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01772
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01587
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01901
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt01749
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt03000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01624
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt011149
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt09525
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM H FREEBORN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03029947442
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELAWARE CONTRACTORS ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SCHOLARSHIP TRUST
ReturnHeader/Filer/BusinessNameControlTxt0DELA
ReturnHeader/Filer/EIN0516172704
ReturnHeader/Filer/PhoneNum03029947442
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6520
ReturnHeader/Filer/USAddress/CityNm0WILMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019804
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId071B9F36220EE058410C3DBFF774FD690E21BF0EC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06219374524600730252E932D8735CC9CD9FECCCD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.161.147.4
ReturnHeader/FilingSecurityInformation/IPDt02017-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm011:59:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510076769
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GUNNIP & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02751 CENTERVILLE RD STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019808
ReturnHeader/PreparerPersonGrp/PhoneNum03022255000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHERINE L SILICATO
ReturnHeader/ReturnTs02017-11-07T09:42:06-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$27,950
Liabilities
$0
Net assets
$27,950
Revenue
$6,014
Expenses
$3,000
Net income
$3,014
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$20.4$0.00$10.1$9.32$0.77
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.6$0.00$19.6$0.01$0.50$0.49
2021Summary only. Only limited summary data is available for this year.$20.1$0.00$0.01$0.00$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.1$0.00$20.1$0.01$0.00$0.01
2019Detailed filing. Detailed filing data is available for this year.$20.1$0.00$20.1$0.01$2.00$1.99
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.1$0.00$22.1$0.01$2.00$1.99
2016Detailed filing. Detailed filing data is available for this year.$28.0$0.00$28.0$6.01$3.00$3.01
2015Detailed filing. Detailed filing data is available for this year.$24.9$0.00$24.9$3.01$3.00$0.01
2014Detailed filing. Detailed filing data is available for this year.$24.9$0.00$24.9$0.01$3.06$3.05
2013Detailed filing. Detailed filing data is available for this year.$28.0$0.00$28.0$0.02$4.57$4.55
2012Detailed filing. Detailed filing data is available for this year.$32.5$0.00$32.5$4.49
2011Detailed filing. Detailed filing data is available for this year.$37.0$0.00$37.0$5.48
2010Detailed filing. Detailed filing data is available for this year.$42.3$0.00$42.3$4.47