Civic Intelligence

Delaware Architecture Foundation

EIN 52-2043373 • 501(c)3 • Wilmington, DE

Profile

The primary goal is to foster excellence in the urban environment by promoting quality in design, development, construction and preservation.

5305 Limestone Road 200Wilmington, DE 19808

n/A

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

98th percentile

4.79x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

2nd percentile

-2076%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

18th percentile

-49%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$87,884

Down $83,044 (-49%) from 2022

Liabilities

Flat

$19,160

Flat from 2022

Net Assets

Down

$68,724

Down $83,044 (-55%) from 2022

Operations
Liabilities / Revenue98th percentileNet Margin2nd percentile

Revenue

Up

$4,000

Up $4,000 from 2022

Expenses

Up

$87,044

Up $67,629 (+348%) from 2022

Net Income

Down

-$83,044

Down $63,629 (-328%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$600K$400K$200K$0Assets 2010: $492,448Liabilities 2010: $52,433Net Assets 2010: $440,0152010Assets 2011: $489,726Liabilities 2011: $49,777Net Assets 2011: $439,9492011Assets 2012: $457,184Liabilities 2012: $43,466Net Assets 2012: $413,7182012Assets 2013: $436,778Liabilities 2013: $40,821Net Assets 2013: $395,9572013Assets 2014: $459,546Liabilities 2014: $40,2702014Assets 2015: $410,264Liabilities 2015: $35,8602015Assets 2019: $213,819Liabilities 2019: $19,8602019Assets 2020: $208,822Liabilities 2020: $19,860Net Assets 2020: $188,9622020Assets 2021: $190,343Liabilities 2021: $19,160Net Assets 2021: $171,1832021Assets 2022: $170,928Liabilities 2022: $19,160Net Assets 2022: $151,7682022Assets 2023: $87,884Liabilities 2023: $19,160Net Assets 2023: $68,7242023

Highlighted filing

2023

Assets$87,884
Liabilities$19,160
Net Assets$68,724
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100KRevenue 2010: $80,835Expenses 2010: $41,510Net Income 2010: $39,3252010Revenue 2011: $47,259Expenses 2011: $31,885Net Income 2011: $15,3742011Revenue 2012: $8,155Expenses 2012: $34,405Net Income 2012: -$26,2502012Revenue 2013: $11,423Expenses 2013: $29,214Net Income 2013: -$17,7912013Revenue 2014: $63,300Expenses 2014: $39,981Net Income 2014: $23,3192014Revenue 2015: $30,517Expenses 2015: $75,389Net Income 2015: -$44,8722015Revenue 2019: $10,700Expenses 2019: $19,346Net Income 2019: -$8,6462019Revenue 2020: $10,887Expenses 2020: $15,884Net Income 2020: -$4,9972020Revenue 2021: $1,600Expenses 2021: $19,379Net Income 2021: -$17,7792021Revenue 2022: $0Expenses 2022: $19,415Net Income 2022: -$19,4152022Revenue 2023: $4,000Expenses 2023: $87,044Net Income 2023: -$83,0442023

Highlighted filing

2023

Revenue$4,000
Expenses$87,044
Net Income-$83,044
Open 2023 Filing

Filings

Most recent year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,884
Liabilities
$19,160
Net assets
$68,724
Revenue
$4,000
Expenses
$87,044
Net income
-$83,044
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.19$0.69$0.04$0.87$0.83
2022Detailed filing. Detailed filing data is available for this year.$1.71$0.19$1.52$0.00$0.19$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.90$0.19$1.71$0.02$0.19$0.18
2020Detailed filing. Detailed filing data is available for this year.$2.09$0.20$1.89$0.11$0.16$0.05
2019Summary only. Only limited summary data is available for this year.$2.14$0.20$0.11$0.19$0.09
2015Summary only. Only limited summary data is available for this year.$4.10$0.36$0.31$0.75$0.45
2014Summary only. Only limited summary data is available for this year.$4.60$0.40$0.63$0.40$0.23
2013Detailed filing. Detailed filing data is available for this year.$4.37$0.41$3.96$0.11$0.29$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$0.43$4.14$0.08$0.34$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$0.50$4.40$0.47$0.32$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$0.52$4.40$0.81$0.42$0.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 19, 2024
Return Version
2023v5.1
Mission and Program Overview

Mission

The primary goal is to foster excellence in the urban environment by promoting quality in design, development, construction and preservation.

Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL COTTRELLPredisent & Treasurer & Director-$0--
LEE SPARKSDirector-$0--
MICHAEL F LOONEYVice President & Director-$0--
MELISSA L RHOADSSecretary & Director-$0--
Filing and Contact Details

Filer

Filer Name
Delaware Architecture Foundation
EIN
52-2043373
Phone
3026586400
Address
5305 LIMESTONE ROAD 200, WILMINGTON, DE 19808

Signing Officer

Name
Paul Cottrell
Title
President
Phone
3026586400
Signed
2024-08-19
Discuss with paid preparer
Yes

Preparer

Firm
Bumpers & Company
Address
1104 PHILADELPHIA PIKE, WILMINGTON, DE 19809-2031
Preparer
Douglas S Kook CPA
Phone
3027983300
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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/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0704 NORTH KING STREET SUITE 500
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0WILMINGTON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0DE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd019899
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0DE
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0PAUL COTTRELL
IRS990PF/StatementsRegardingActyGrp/PhoneNum03026586400
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd01
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0PROMOTING THE QUALITY DESIGN, DEVELOPMENT, CONSTRUCTION AND PRESERVATION OF HISTORICAL ARCHITECTURALLY SIGNIFICANT BUILDINGS
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt077285
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt072637
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0BUILDING USED FOR PROGRAM PURPOSES.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0MINISTRY OF CARING INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0115 E 14TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0WILMINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0DE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd019801
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt072637
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
MortgagesAndNotesPayableSch/MortgageAmt03188
MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt03188
MortgagesAndNotesPayableSch/NotePayableGrp/InsiderRelationshipTxt0NONE
MortgagesAndNotesPayableSch/NotePayableGrp/InterestRt07.250000000000
MortgagesAndNotesPayableSch/NotePayableGrp/LenderConsiderationDesc0CASH
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/BusinessName/BusinessNameLine1Txt0OLD BRANDYWINE VILLAGE INC
MortgagesAndNotesPayableSch/NotePayableGrp/LoanMaturityDt02024-04
MortgagesAndNotesPayableSch/NotePayableGrp/LoanOriginalAmt03188
MortgagesAndNotesPayableSch/NotePayableGrp/LoanPurposeTxt0OPERATING PURPOSES
MortgagesAndNotesPayableSch/NotePayableGrp/NoteDt02014-04
MortgagesAndNotesPayableSch/NotePayableGrp/RepaymentTermsTxt0PRINCIPAL & INTEREST DUE 4/24/14
MortgagesAndNotesPayableSch/NotePayableGrp/SecurityProvidedBorrowerTxt0REAL ESTATE - 2114 N MARKET
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt035
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt035
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt015972
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0DUE TO AIA DELAWARE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt015972
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL COTTRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03026586400
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELAWARE ARCHITECTURE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DELA
ReturnHeader/Filer/EIN0522043373
ReturnHeader/Filer/PhoneNum03026586400
ReturnHeader/Filer/USAddress/AddressLine1Txt05305 LIMESTONE ROAD 200
ReturnHeader/Filer/USAddress/CityNm0WILMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019808
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510267254
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUMPERS & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01104 PHILADELPHIA PIKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0198092031
ReturnHeader/PreparerPersonGrp/PhoneNum03027983300
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS S KOOK CPA
ReturnHeader/ReturnTs02024-08-28T09:07:43-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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