Georgetown, DE
View OrganizationFirst State Community Action Agency Inc.
501(c)3
Revenue vs current organization
No dataAssets vs current organization
65% lower990 • Fiscal year 2012 • EIN 52-2038242
Scores are not available for this record yet.
Assets
Flat$8,657,018
Flat from 2012
Net Assets
Flat$6,071,754
Flat from 2012
Liabilities
Flat$2,585,264
Flat from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$886,629
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
To further philanthropy through designated funds.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/ActivityOrMissionDescription | 0 | THE FOUNDATION ACCOMPLISHES ITS MISSIONS OF FURTHERING PHILANTHROPY BY PROVIDING DONORS WITH FIVE OPTIONS: DONOR ADVISED FUNDS, DESIGNATED BENEFICIARY FUNDS, FIELD OF INTEREST FUNDS, UNDESIGNATED FUNDS AND PLANNED GIFTS. |
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| IRS990/Description | 0 | THE FOUNDATION ALLOWS 5 OPTIONS TO FURTHER PHILANTHROPY.1)DONOR ADVISED FUNDS-DONORS ESTABLISH FUNDS AND RETAIN THE RIGHT TO ADVISE THE FOUNDATION'S BOARD ON THEIR DISTRIBUTIONS TO CHARITIES.2)DESIGNATED BENEFICIARY FUNDS-DONORS ESTABLISH FUNDS TO SUPPORT SPECIFIC CHARITABLE ORGANIZATIONS.3)FIELD OF INTEREST FUNDS-DONORS ESTABLISH FUNDS FOR PARTICULAR AREAS OF CONCERN AND THE BOARD DETERMINES THE USE OF THE FUNDS WITHIN THE DESIGNATED AREAS.4)UNDESIGNATED FUNDS-DONORS GIVE THE FOURNDATION'S BOARD FULL DISCRETION TO DETERMINE HOW THE FUNDS WILL BE USED.5)PLANNED GIFTS-DONORS RECEIVE AN ANNUITY FOR LIFE WITH THE BALANCE TO GO TO THE FOUNDATION OR A SPECIFIED CHARITY UPON DEATH OF ANNUITANT. |
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| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | FIN 48 DISCLOSURE IN AUDITED FINANCIAL STATEMENTS:EFFECTIVE JANUARY 1, 2009, THE FOUNDATION ADOPTED THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED INTERPRETATION NO.48, ACCOUNTING FOR UNCERTAINTIES IN INCOME TAXES (FIN48) AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE FOUNDATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE FOUNDATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE FOUNDATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE FOUNDATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2011. |
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| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 3782599 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2697243 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 886629 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2900091 |
| IRS990ScheduleF/BoycottCountries | 0 | 0 |
| IRS990ScheduleF/ContAmountSpent | 0 | 0 |
| IRS990ScheduleF/ContNumberOfEmployees | 0 | 0 |
| IRS990ScheduleF/ContNumberOfOffices | 0 | 0 |
| IRS990ScheduleF/ForeignPartnership | 0 | 0 |
| IRS990ScheduleF/GrantRecordsMaintained | 0 | 0 |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant | 0 | 35000 |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant | 1 | 70000 |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant | 2 | 125000 |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant | 3 | 8000 |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement | 0 | CHECK |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement | 1 | CHECK |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement | 2 | CHECK |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement | 3 | CHECK |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant | 0 | OPERATING MONEY FOR THE DIOCESE |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant | 1 | FOR ORPHANAGES IN AFRICA |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant | 2 | TO AIDE THE GLOBAL WORKS OF THE MISSIONARY MOVEMENT OF JESUS |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant | 3 | GENERAL OPERATING FUNDS FOR MISSIONARY |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/Region | 0 | EUROPE |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/Region | 1 | MIDDLE EAST AND NORTH AFRICA |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/Region | 2 | EUROPE |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/Region | 3 | NICARAQUA |
| IRS990ScheduleF/InterestInForeignTrust | 0 | 0 |
| IRS990ScheduleF/OwnForeignCorp | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestCo | 0 | 0 |
| IRS990ScheduleF/SubtotalAmountSpent | 0 | 0 |
| IRS990ScheduleF/SubtotalNumberOfEmployees | 0 | 0 |
| IRS990ScheduleF/SubtotalNumberOfOffices | 0 | 0 |
| IRS990ScheduleF/TotalAmountSpent | 0 | 0 |
| IRS990ScheduleF/TotalNumberOfEmployees | 0 | 0 |
| IRS990ScheduleF/TotalNumberOfOffices | 0 | 0 |
| IRS990ScheduleF/TransferToForeignCorp | 0 | 0 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 1321 GENERALS HIGHWAY STE 202 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 1 | 22 SOUTH MARKET ST STE 6D |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 2 | 230 HAVERFORD ROAD |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 3 | 631 S STATE STREET |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 4 | PO BOX 130 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 5 | 320 CATHEDRAL STREET |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 6 | PO BOX 716 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 7 | 401-403 N LANSDOWNE AVE |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 8 | 11318 NAGEL ROAD |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | CROWNSVILLE |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 1 | FREDERICK |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 2 | WYNNEWOOD |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 3 | DOVER |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 4 | DAVIDSONVILLE |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 5 | BALTIMORE MD |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 6 | STOCKBRIDGE |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 7 | DREXEL HILL |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 8 | CINNCINATTI |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | MD |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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