Civic Intelligence

Delaware Architecture Foundation

990EZ • Fiscal year 2010 • EIN 52-2043373

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 12, 2011

Organization ProfileN/A
PO Box 427119807
Siviq Scores

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

Liabilities / Assets

70th percentile

0.11x

Higher debt load relative to assets than 70% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

90th percentile

0.65x

Higher debt load relative to revenue than 90% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets70th percentile

Assets

$492,448

No earlier filing loaded for comparison.

Net Assets

$440,015

No earlier filing loaded for comparison.

Liabilities

$52,433

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin91st percentile

Revenue

$80,835

No earlier filing loaded for comparison.

Expenses

$41,510

No earlier filing loaded for comparison.

Net Income

$39,325

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2010

Assets$492,448
Liabilities$52,433
Net Assets$440,015
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue$80,835
Expenses$41,510
Net Income$39,325
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 12, 2011
Return Version
2010v3.4
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.

Filing and Contact Details

Filer

EIN
52-2043373
Raw XML Appendix230 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KENNETH M FREEMARK JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ALVIN W FRENCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PAUL COTTRELL ESQ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LEE SPARKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MICHAEL BERNINGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LOWELL JACOBS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MICHAEL F LOONEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
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IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY06537
IRS990EZ/OtherAssetsTotal/EOY02329
IRS990EZ/OtherChangesInNetAssets0-29314
IRS990EZ/OtherExpensesTotal021236
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE PRIMARY GOAL IS TO FOSTER EXCELLENCE IN THE URBAN ENVIRONMENT BY PROMOTING QUALITY IN DESIGN, DEVELOPMENT, CONSTRUCTION AND PRESERVATION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROGRAMS INCLUDING ARCHITECTURE EDUCATIONAL PROGRAMS, LECTURES ABOUT ARCHITECTURAL HISTORY, ARCHITRCTURE EXHIBITS, RENOVATION/PRESERVATION OF HISTORICAL BUILDINGS, AND TOURS OF ARCHITECTURALLY INTERESTING PROPERTIES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses041510
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SumOfTotalLiabilities/BOY045450
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IRS990EZ/TanningServicesProvided00
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102114 N MARKET STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WILMINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0DE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode019802
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10FOUNDATION BUSINESS OFFICE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03026549817
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IRS990EZ/TotalRevenue080835
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IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal04885
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02013
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year03834
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years010666
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01810
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01100
IRS990ScheduleA/GiftsGrantsContribReceived170/Total019423
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear06646
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year04233
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years05149
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years07760
IRS990ScheduleA/GrossInvestmentIncome170/Total030082
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.29370
IRS990ScheduleA/PublicSupportPertcentPriorYear00.50750
IRS990ScheduleA/PublicSupportTotal170014538
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IRS990ScheduleA/Total170/CurrentTaxYear02013
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year03834
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years010666
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01810
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01100
IRS990ScheduleA/Total170/Total019423
IRS990ScheduleA/TotalSupport049505
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleL/LoanTable/ApprovedByBoard01
IRS990ScheduleL/LoanTable/BalanceDue08115
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0KENNETH M FREEMARK
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount08115
IRS990ScheduleL/LoanTable/PurposeOfLoan0GENERAL OPERATING PURPOSES
IRS990ScheduleL/LoanTable/WrittenAgreement01
IRS990ScheduleL/TotalBalanceDue08115
IRS990ScheduleO/GeneralExplanation/Explanation0RENTAL - KIND AND LOCATION OF PROPERTY: OFFICE SPACE-5 VANDEVER AVE, WILMINGTON, DE. AMOUNT: 6,600.
IRS990ScheduleO/GeneralExplanation/Explanation1DIVIDENDS 46..
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: INTEREST EXPENSE. AMOUNT: 1,722. DESCRIPTION: WOODPILE EDUCATIONAL PROGRAM. AMOUNT: 3,699. DESCRIPTION: BROKER FEES. AMOUNT: 100. DESCRIPTION: ACCOUNTING FEES. AMOUNT: 1,407. DESCRIPTION: POST OFFICE BOX RENTAL. AMOUNT: 96. DESCRIPTION: LEGAL FEES. AMOUNT: 185. DESCRIPTION: INSURANCE. AMOUNT: 3,205. DESCRIPTION: OUTSIDE SERVICES. AMOUNT: 1,500. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 83. DESCRIPTION: FRANCHISE TAX. AMOUNT: 25. DESCRIPTION: SUPPLIES. AMOUNT: 85. DESCRIPTION: DEPRECIATION. AMOUNT: 9,129. TOTAL TO FORM 990-EZ, LINE 16: 21,236.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 933. DESCRIPTION: PRIOR PERIOD ADJUSTMENT FOR DEPRECIATION. AMOUNT: -30,247. TOTAL TO FORM 990-EZ, LINE 20: -29,314.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: MUTUAL FUNDS/MONEY MARKET. BEG. OF YEAR AMOUNT: 4,728. END OF YEAR AMOUNT: 1,183. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,809. END OF YEAR AMOUNT: 1,146.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: NOTE PAYABLE TO BANK. BEG. OF YEAR AMOUNT: 12,778. END OF YEAR AMOUNT: 11,646. DESCRIPTION: DUE TO AIA, DELAWARE. BEG. OF YEAR AMOUNT: 31,972. END OF YEAR AMOUNT: 31,972. DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 700. END OF YEAR AMOUNT: 700. DESCRIPTION: OFFICER LOANS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 8,115.
IRS990ScheduleO/GeneralExplanation/Identifier0RENTAL INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0522043373
ReturnHeader/Filer/Name/BusinessNameLine10DELAWARE ARCHITECTURE FOUNDATION
ReturnHeader/Filer/NameControl0DELA
ReturnHeader/Filer/Phone03024751607
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 4271
ReturnHeader/Filer/USAddress/City0GREENVILLE
ReturnHeader/Filer/USAddress/State0DE
ReturnHeader/Filer/USAddress/ZIPCode019807
ReturnHeader/Officer/AuthorizeThirdParty00
ReturnHeader/Officer/DateSigned02011-08-12
ReturnHeader/Officer/Name0KENNETH M FREEMARK JR
ReturnHeader/Officer/Phone03024751607
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-08-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BUMPERS & COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101104 PHILADELPHIA PIKE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WILMINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0DE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0198092031
ReturnHeader/Preparer/Name0JOHN E MAGER CPA
ReturnHeader/Preparer/Phone03027983300
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-24T08:20:59-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$492,448
Liabilities
$52,433
Net assets
$440,015
Revenue
$80,835
Expenses
$41,510
Net income
$39,325
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