Civic Intelligence

Delaware Architecture Foundation

990EZ • Fiscal year 2011 • EIN 52-2043373

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 08, 2012

PO Box 427119807
Siviq Scores

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

Liabilities / Assets

75th percentile

0.10x

Higher debt load relative to assets than 75% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

95th percentile

1.05x

Higher debt load relative to revenue than 95% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

48th percentile

-0.6%

Faster asset growth than 48% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

14th percentile

-42%

Faster revenue growth than 14% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$489,726

Down $2,722 (-0.6%) from 2010

Net Assets

Down

$439,949

Down $66 (-0.0%) from 2010

Liabilities

Down

$49,777

Down $2,656 (-5.1%) from 2010

Revenue

Down

$47,259

Down $33,576 (-42%) from 2010

Expenses

Down

$31,885

Down $9,625 (-23%) from 2010

Net Income

Down

$15,374

Down $23,951 (-61%) from 2010

Historical Trend

Balance Sheet Trend

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

2011

Assets$489,726
Liabilities$49,777
Net Assets$439,949

Operations Trend

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

2011

Revenue$47,259
Expenses$31,885
Net Income$15,374
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 8, 2012
Return Version
2011v1.2
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 Appendix231 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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
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
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY02329
IRS990EZ/OtherAssetsTotal/EOY01103
IRS990EZ/OtherChangesInNetAssets0-15440
IRS990EZ/OtherExpensesTotal023741
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
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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/TelephoneNumber03024751607
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IRS990EZ/TotalRevenue047259
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IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal05802
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear06375
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02013
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years03834
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years010666
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01810
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years04233
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years05149
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IRS990ScheduleA/PublicSupportPertcentage17000.37030
IRS990ScheduleA/PublicSupportPertcentPriorYear00.29370
IRS990ScheduleA/PublicSupportTotal170018896
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IRS990ScheduleA/Total170/CurrentTaxYear06375
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years03834
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years010666
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01810
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IRS990ScheduleA/TotalSupport051025
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleL/LoanTable/ApprovedByBoard01
IRS990ScheduleL/LoanTable/BalanceDue08432
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0KENNETH M FREEMARK
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount08432
IRS990ScheduleL/LoanTable/PurposeOfLoan0GENERAL OPERATING PURPOSES
IRS990ScheduleL/LoanTable/WrittenAgreement01
IRS990ScheduleL/TotalBalanceDue08432
IRS990ScheduleO/GeneralExplanation/Explanation0RENTAL - KIND AND LOCATION OF PROPERTY: OFFICE SPACE-5 VANDEVER AVE, WILMINGTON, DE. AMOUNT: 4,000.
IRS990ScheduleO/GeneralExplanation/Explanation1DIVIDENDS 5..
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: INTEREST EXPENSE. AMOUNT: 902. DESCRIPTION: BROKER FEES. AMOUNT: 95. DESCRIPTION: ACCOUNTING FEES. AMOUNT: 1,418. DESCRIPTION: POST OFFICE BOX RENTAL. AMOUNT: 96. DESCRIPTION: INSURANCE. AMOUNT: 2,259. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 481. DESCRIPTION: DEPRECIATION. AMOUNT: 18,490. TOTAL TO FORM 990-EZ, LINE 16: 23,741.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 165. DESCRIPTION: PRIOR PERIOD ADJUSTMENT FOR DEPRECIATION. AMOUNT: -15,605. TOTAL TO FORM 990-EZ, LINE 20: -15,440.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: MUTUAL FUNDS/MONEY MARKET. BEG. OF YEAR AMOUNT: 1,183. END OF YEAR AMOUNT: 138. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,146. END OF YEAR AMOUNT: 965.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: NOTE PAYABLE TO BANK. BEG. OF YEAR AMOUNT: 11,646. END OF YEAR AMOUNT: 8,673. 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: 8,115. END OF YEAR AMOUNT: 8,432.
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/DateSigned02012-10-08
ReturnHeader/Officer/Name0KENNETH M FREEMARK JR
ReturnHeader/Officer/Phone03024751607
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-10-06
ReturnHeader/PreparerFirm/EIN0510267254
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/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-12T13:56:33-05:00

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