Civic Intelligence

Dellon Foundation

990PF • Fiscal year 2012 • EIN 52-1317729

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 11, 2013

Organization Profile
1122 Kenilworth Dr Suite 1821204
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$6,902

Flat from 2012

Net Assets

$6,902

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$87

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2010: $2,132Liabilities 2010: $0Net Assets 2010: $2,1322010Assets 2011: $1,989Liabilities 2011: $0Net Assets 2011: $1,9892011Assets 2012: $6,902Liabilities 2012: $0Net Assets 2012: $6,9022012Assets 2012: $6,902Liabilities 2012: $12012Assets 2013: $6,615Liabilities 2013: $0Net Assets 2013: $6,6152013Assets 2014: $4,265Liabilities 2014: $0Net Assets 2014: $4,2652014Assets 2015: $7,515Liabilities 2015: $0Net Assets 2015: $7,5152015Assets 2016: $23,315Liabilities 2016: $0Net Assets 2016: $23,3152016Assets 2017: $38,416Liabilities 2017: $0Net Assets 2017: $38,4162017Assets 2018: $16,250Liabilities 2018: $0Net Assets 2018: $16,2502018Assets 2019: $10,755Liabilities 2019: $0Net Assets 2019: $10,7552019Assets 2020: $8,160Liabilities 2020: $0Net Assets 2020: $8,1602020Assets 2021: $5,609Liabilities 2021: $0Net Assets 2021: $5,6092021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2012

Assets$6,902
Liabilities$0
Net Assets$6,902
Open 2012 Filing

Operations Trend

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

$60K$40K$20K$0-$20K-$40KExpenses 2010: $17,5382010Expenses 2011: $1432011Expenses 2012: $872012Revenue 2012: $5,000Expenses 2012: $87Net Income 2012: $4,9132012Revenue 2013: $10,000Expenses 2013: $10,287Net Income 2013: -$2872013Revenue 2014: $6,000Expenses 2014: $8,350Net Income 2014: -$2,3502014Revenue 2015: $12,500Expenses 2015: $9,250Net Income 2015: $3,2502015Revenue 2016: $25,000Expenses 2016: $9,200Net Income 2016: $15,8002016Revenue 2017: $50,000Expenses 2017: $34,899Net Income 2017: $15,1012017Revenue 2018: $26,500Expenses 2018: $48,666Net Income 2018: -$22,1662018Revenue 2019: $0Expenses 2019: $5,495Net Income 2019: -$5,4952019Revenue 2020: $0Expenses 2020: $2,595Net Income 2020: -$2,5952020Revenue 2021: $1,095Expenses 2021: $3,646Net Income 2021: -$2,5512021Revenue 2022: $1,595Expenses 2022: $7,204Net Income 2022: -$5,6092022

Highlighted filing

2012

Revenue-
Expenses$87
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 11, 2013
Return Version
2012v2.3
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
A LEE DELLONDirector-$0--
Filing and Contact Details

Filer

EIN
52-1317729
Raw XML Appendix206 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/AccountingFees/Amount0100
AccountingFeesSchedule/AccountingFees/Category0INDIRECT ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps0100
CompensationExplanation/Compensation/PersonName0A LEE DELLON
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps0100
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0100
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss05000
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses04913
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
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IRS990PF/ChangesInNetAssetsFundBalances/Subtotal06902
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IRS990PF/DistributableAmount/DistributableAmountBeforeAdj095
IRS990PF/DistributableAmount/DistributableAmountBeforeDed095
IRS990PF/DistributableAmount/MinimumInvestmentReturn095
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY06902
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets01935
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances01935
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable029
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn095
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets01906
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets01935
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0A LEE DELLON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101122 KENILWORTH DR SUITE 18
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0TOWSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0MD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode021204
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct01712
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets01712
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.898183
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.070374
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear201.636924
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.035870
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear401.006877
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear501.740872
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets01906
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear102032
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2010714
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions087
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10143
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2017538
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30701
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4025036
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5050494
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio04.490917
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions087
IRS990PF/QualifyingDistributions/ExpensesAndContributions087
IRS990PF/QualifyingDistributions/QualifyingDistributions087
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0A LEE DELLON
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber04103379825
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine101122 KENILWORTH DR SUITE 18
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0TOWSON
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0MD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode021204
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0MD
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0NONE
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0DESCRIPTION OF NEUROSCIENCE RESEARCH PAPERS.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0A LEE DELLON
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber04103669825
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine101122 KENILWORTH DR SUITE 18
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0TOWSON
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0MD
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode021204
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0N/A
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0N/A
IRS990PF/SupplementaryInformation/ContributingManager0ARNOLD DELLON
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear087
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted095
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1041
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus08
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY08
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear033
IRS990PF/UndistributedIncome/ExcessFromYear1033
IRS990PF/UndistributedIncome/QualifyingDistributions087
IRS990PF/UndistributedIncome/TotalCorpus033
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover041
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions05000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine101122 KENILWORTH DR SUITE 18
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0TOWSON
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0MD
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode021204
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0A LEE DELLON MD PA
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1BANK FEE REFUND
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0-13
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0-13
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0521317729
ReturnHeader/Filer/Name/BusinessNameLine10DELLON FOUNDATION
ReturnHeader/Filer/NameControl0DELL
ReturnHeader/Filer/Phone04103379825
ReturnHeader/Filer/USAddress/AddressLine101122 KENILWORTH DR SUITE 18
ReturnHeader/Filer/USAddress/City0TOWSON
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021204
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-11
ReturnHeader/Officer/Name0ARNOLD LEE DELLON
ReturnHeader/Officer/Phone04103379825
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DEBENEDETTI & CO PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101609 N WILMOT SUITE 105C
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TUCSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085712
ReturnHeader/Preparer/Name0MARK DEBENEDETTI CPA
ReturnHeader/Preparer/Phone05203201332
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-11T19:15:01-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,902
Liabilities
$0
Net assets
$6,902
Revenue
-
Expenses
$87
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.60$7.20$5.61
2021Detailed filing. Detailed filing data is available for this year.$5.61$0.00$5.61$1.10$3.65$2.55
2020Detailed filing. Detailed filing data is available for this year.$8.16$0.00$8.16$0.00$2.60$2.60
2019Detailed filing. Detailed filing data is available for this year.$10.8$0.00$10.8$0.00$5.50$5.50
2018Detailed filing. Detailed filing data is available for this year.$16.3$0.00$16.3$26.5$48.7$22.2
2017Detailed filing. Detailed filing data is available for this year.$38.4$0.00$38.4$50.0$34.9$15.1
2016Detailed filing. Detailed filing data is available for this year.$23.3$0.00$23.3$25.0$9.20$15.8
2015Detailed filing. Detailed filing data is available for this year.$7.52$0.00$7.52$12.5$9.25$3.25
2014Detailed filing. Detailed filing data is available for this year.$4.27$0.00$4.27$6.00$8.35$2.35
2013Detailed filing. Detailed filing data is available for this year.$6.62$0.00$6.62$10.0$10.3$0.29
2012Detailed filing. Detailed filing data is available for this year.$6.90$0.00$6.90$0.09
2012Summary only. Only limited summary data is available for this year.$6.90$0.00$5.00$0.09$4.91
2011Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.14
2010Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$17.5