Civic Intelligence

Smyth Foundation

990PF • Fiscal year 2021 • EIN 51-6178707

Jan 01, 2021 to Dec 31, 2021 • Filed on May 05, 2022

Organization Profile
15 Center Meeting RoadWilmington, DE 19807-1301

(302) 655-6500

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Source year 2021

Net Margin

96th percentile

90%

Higher net margin than 96% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

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

2021 filings • $10M-$25M nonprofits • Source year 2021

Asset Growth

99th percentile

683%

Faster asset growth than 99% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

100th percentile

38984%

Faster revenue growth than 100% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$14,727,085

Up $12,846,279 (+683%) from 2020

Net Assets

Up

$14,727,085

Up $12,846,279 (+683%) from 2020

Liabilities

Flat

$1

Flat from 2020

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin96th percentile

Revenue

Up

$14,056,834

Up $14,020,868 (+38984%) from 2020

Expenses

Up

$1,396,315

Up $212,620 (+18%) from 2020

Net Income

Up

$12,660,519

Up $13,808,248 (+1203%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$15M$10M$5.0M$0Assets 2011: $189,703Liabilities 2011: $02011Assets 2012: $175,919Liabilities 2012: $02012Assets 2013: $168,383Liabilities 2013: $02013Assets 2014: $169,242Liabilities 2014: $02014Assets 2015: $170,918Liabilities 2015: $02015Assets 2018: $188,017Liabilities 2018: $0Net Assets 2018: $188,0172018Assets 2019: $3,041,835Liabilities 2019: $02019Assets 2020: $1,880,806Liabilities 2020: $1Net Assets 2020: $1,880,8062020Assets 2021: $14,727,085Liabilities 2021: $1Net Assets 2021: $14,727,0852021Assets 2022: $50,313Liabilities 2022: $1Net Assets 2022: $50,3132022Assets 2023: $46,219Liabilities 2023: $0Net Assets 2023: $46,2192023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2021

Assets$14,727,085
Liabilities$1
Net Assets$14,727,085
Open 2021 Filing

Operations Trend

Revenue Growth100th percentile

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

$20M$10M$0-$10M-$20MRevenue 2011: $29,071Expenses 2011: $1,027,562Net Income 2011: -$998,4912011Revenue 2012: $2,925Expenses 2012: $22,989Net Income 2012: -$20,0642012Revenue 2013: $3,611Expenses 2013: $2,028Net Income 2013: $1,5832013Revenue 2014: $2,065Expenses 2014: $4,302Net Income 2014: -$2,2372014Revenue 2015: $2,047Expenses 2015: $3,928Net Income 2015: -$1,8812015Revenue 2018: $4,711Expenses 2018: $3,292Net Income 2018: $1,4192018Revenue 2019: $4,106,785Expenses 2019: $1,252,967Net Income 2019: $2,853,8182019Revenue 2020: $35,966Expenses 2020: $1,183,695Net Income 2020: -$1,147,7292020Revenue 2021: $14,056,834Expenses 2021: $1,396,315Net Income 2021: $12,660,5192021Revenue 2022: $139,578Expenses 2022: $13,304,028Net Income 2022: -$13,164,4502022Revenue 2023: $232Expenses 2023: $4,326Net Income 2023: -$4,0942023Revenue 2024: $0Expenses 2024: $46,219Net Income 2024: -$46,2192024

Highlighted filing

2021

Revenue$14,056,834
Expenses$1,396,315
Net Income$12,660,519
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 5, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John A Herdeg dec'd 62721Trustee-$0--
Mary Beth Smyth dec'd 72221Trustee-$0--
B Wistar Morris IIITrustee-$0--
William B du Pont JrTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Smyth Foundation
EIN
51-6178707
In Care Of
% William B duPont JR
Phone
3026556500
Address
15 Center Meeting Road, Wilmington, DE 19807-1301

Signing Officer

Name
William B duPont JR
Title
Trustee
Phone
3026556500
Signed
2022-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Herdeg du Pont & Dalle Pazze LLP
Address
15 Center Meeting Road, Wilmington, DE 19807-1301
Preparer
William B du Pont Jr
Phone
3026556500
Raw XML Appendix391 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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AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt04739
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0Covered ST t/as from 1099-B
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc2Noncovered LT t/as from 1099-B
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt0-3503
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0The Smyth Foundation was created in 1990 by H. Gordon and Mary E. Smyth. Gordon died in 2011, leavin
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0The Smyth Foundation was created in 1990 by H. Gordon and Mary E. Smyth. Gordon died in 2011, leaving two trusts for the lifetime benefit of Mary. When Mary died in 2021 the residue of her estate, including her IRA were left to the foundation. In addition, the two trusts of Gordon Smyth terminated in favor of the foundation. As of this filing, the foundation is in the process of terminating in favor of several funds held by the Charlottesville Area Community Foundation in Charlottesville, Virginia.
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0John A Herdeg dec'd 62721
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Mary Beth Smyth dec'd 72221
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2B Wistar Morris III
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3William B du Pont Jr
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Trustee
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Trustee
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1250 Pantops Mt Road No 6107
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2390 Broad Axe Road
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt315 Center Meeting Road
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2Mary Baldwin University
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2101 E Frederick Street
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd022902
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd122902
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd224401
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0108616
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0108616
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01029724
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01197058
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt03510137
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01283355
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01029724
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01197058
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01391971
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01283355
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt03510137
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt02226782
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorNum45
IRS990ScheduleB/ContributorInformationGrp/ContributorNum56
IRS990ScheduleB/ContributorInformationGrp/ContributorNum67
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0MB Smyth IRA full distribution non-
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1MB Smyth IRA full distribution cash
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2HG Smyth Marital Trust non-cash par
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm3HG Smyth Marital Trust cash part
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm4HG Smyth CS GST Tr non-cash part
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm5HG Smyth CS GST Tr cash part
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm6MB Smyth Irrev Tr
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt015 Center Meeting Road
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt115 Center Meeting Road
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt215 Center Meeting Road
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt315 Center Meeting Road
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt415 Center Meeting Road
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt515 Center Meeting Road
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt615 Center Meeting Road
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Wilmington
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1Wilmington
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2Wilmington
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3Wilmington
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm4Wilmington
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm5Wilmington
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm6Wilmington
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0DE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1DE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2DE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3DE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd4DE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd5DE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd6DE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd019807
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd119807
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd219807
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd319807
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd419807
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd519807
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd619807
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd4X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd5X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd6X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0554248
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt114228
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt21664547
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt326827
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt49163747
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt592902
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt62536237
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum13
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum25
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum37
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0554248
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt11664548
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt29163747
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt32536237
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc013 publicly held securities
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc124 publicly held securities
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc268 publicly held securities
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc336 publicly held securities
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02021-09-28
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12021-12-23
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt22021-12-23
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt32021-12-23
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Herdeg, du Pont Dalle Pazze, LLP
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt01399
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01399
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Annual account fees - Merrill Lynch
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Administrative assistance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Brown Advisory - advisor fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt02500
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0150
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt13750
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt23750
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0185760
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Net appreciation in asset values
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0MB Smyth IRA full distribution
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm1H G Smyth Marital Trust
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm2H G Smyth Credit Shelter GST Trust
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm3M B Smyth Irrev Trust
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt015 Center Meeting Road
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt115 Center Meeting Road
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt215 Center Meeting Road
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt315 Center Meeting Road
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0Wilmington
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm1Wilmington
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm2Wilmington
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm3Wilmington
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0DE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd1DE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd2DE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd3DE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd019805
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd119805
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd219805
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd319805
TaxesSchedule/TaxesDetail/Amt0444
TaxesSchedule/TaxesDetail/CategoryTxt02020 Excise Tax on net investment income
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0William B duPont JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum03026556500
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Smyth Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SMYT
ReturnHeader/Filer/EIN0516178707
ReturnHeader/Filer/InCareOfNm0% William B duPont JR
ReturnHeader/Filer/PhoneNum03026556500
ReturnHeader/Filer/USAddress/AddressLine1Txt015 Center Meeting Road
ReturnHeader/Filer/USAddress/CityNm0Wilmington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd0198071301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510390214
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Herdeg du Pont & Dalle Pazze LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015 Center Meeting Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wilmington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0198071301
ReturnHeader/PreparerPersonGrp/PhoneNum03026556500
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William B du Pont Jr
ReturnHeader/ReturnTs02022-05-05T12:44:10-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0William
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0duPont
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,727,085
Liabilities
$1
Net assets
$14,727,085
Revenue
$14,056,834
Expenses
$1,396,315
Net income
$12,660,519
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.05$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.14$13.3$13.2
2021Detailed filing. Detailed filing data is available for this year.$14.7$0.00$14.7$14.1$1.40$12.7
2020Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.04$1.18$1.15
2019Summary only. Only limited summary data is available for this year.$3.04$0.00$4.11$1.25$2.85
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.00$0.00$0.00
2015Summary only. Only limited summary data is available for this year.$0.17$0.00$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$0.17$0.00$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.17$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.18$0.00$0.00$0.02$0.02
2011Summary only. Only limited summary data is available for this year.$0.19$0.00$0.03$1.03$1.00