Civic Intelligence

Delaware Architecture Foundation

990EZ • Fiscal year 2012 • EIN 52-2043373

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 25, 2013

Organization ProfileN/A
PO Box 150719971
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.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

99th percentile

5.33x

Higher debt load relative to revenue than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

2nd percentile

-322%

Higher net margin than 2% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

34th percentile

-6.6%

Faster asset growth than 34% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

3rd percentile

-83%

Faster revenue growth than 3% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$457,184

Down $32,542 (-6.6%) from 2011

Net Assets

Down

$413,718

Down $26,231 (-6.0%) from 2011

Liabilities

Down

$43,466

Down $6,311 (-13%) from 2011

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

Down

$8,155

Down $39,104 (-83%) from 2011

Expenses

Up

$34,405

Up $2,520 (+7.9%) from 2011

Net Income

Down

-$26,250

Down $41,624 (-271%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

2012

Assets$457,184
Liabilities$43,466
Net Assets$413,718
Open 2012 Filing

Operations Trend

Revenue Growth3rd percentile

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

2012

Revenue$8,155
Expenses$34,405
Net Income-$26,250
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 25, 2013
Return Version
2012v2.1
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.

Filing and Contact Details

Filer

EIN
52-2043373
Raw XML Appendix192 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AddressChange0X
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY028433
IRS990EZ/CashSavingsAndInvestments/EOY01098
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-26250
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts08155
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome08155
IRS990EZ/LandAndBuildings/BOY0460190
IRS990EZ/LandAndBuildings/EOY0455140
IRS990EZ/LoansToFromOfficers04528
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers01
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0439949
IRS990EZ/NetAssetsOrFundBalancesBOY0439949
IRS990EZ/NetAssetsOrFundBalances/EOY0413718
IRS990EZ/NetAssetsOrFundBalancesEOY0413718
IRS990EZ/OccupancyRentUtilitiesAndMaint011033
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
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
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
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/BOY01103
IRS990EZ/OtherAssetsTotal/EOY0946
IRS990EZ/OtherChangesInNetAssets019
IRS990EZ/OtherExpensesTotal023372
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 AND THE RENOVATION/PRESERVATION OF HISTORICAL BUILDINGS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses034405
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY049777
IRS990EZ/SumOfTotalLiabilities/EOY043466
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1012 SHEFFIELD ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0REHOBOTH BEACH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0DE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode019971
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KENNETH M FREEMARK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03022273423
IRS990EZ/TotalAssets/BOY0489726
IRS990EZ/TotalAssets/EOY0457184
IRS990EZ/TotalExpenses034405
IRS990EZ/TotalProgramServiceExpenses034405
IRS990EZ/TotalRevenue08155
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal05799
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year06375
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02013
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years03834
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years010666
IRS990ScheduleA/GiftsGrantsContribReceived170/Total022888
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear08155
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year04005
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years06646
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years04233
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years05149
IRS990ScheduleA/GrossInvestmentIncome170/Total028188
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.33460
IRS990ScheduleA/PublicSupportPertcentPriorYear00.37030
IRS990ScheduleA/PublicSupportTotal170017089
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year06375
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02013
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years03834
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years010666
IRS990ScheduleA/Total170/Total022888
IRS990ScheduleA/TotalSupport051076
IRS990ScheduleL/LoanTable/ApprovedByBoard01
IRS990ScheduleL/LoanTable/BalanceDue04528
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0KENNETH M FREEMARK
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount08432
IRS990ScheduleL/LoanTable/PurposeOfLoan0GENERAL OPERATING PURPOSES
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0PRESIDENT
IRS990ScheduleL/LoanTable/WrittenAgreement01
IRS990ScheduleL/TotalBalanceDue04528
IRS990ScheduleO/GeneralExplanation/Explanation0RENTAL - KIND AND LOCATION OF PROPERTY: OFFICE SPACE-5 VANDEVER AVE, WILMINGTON, DE. AMOUNT: 8,150.
IRS990ScheduleO/GeneralExplanation/Explanation1DIVIDENDS 5..
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: INTEREST EXPENSE. AMOUNT: 545. DESCRIPTION: ACCOUNTING FEES. AMOUNT: 696. DESCRIPTION: POST OFFICE BOX RENTAL. AMOUNT: 120. DESCRIPTION: INSURANCE. AMOUNT: 1,976. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 174. DESCRIPTION: DEPRECIATION. AMOUNT: 19,281. DESCRIPTION: LEGAL FEES. AMOUNT: 580. TOTAL TO FORM 990-EZ, LINE 16: 23,372.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 19.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: MUTUAL FUNDS/MONEY MARKET. BEG. OF YEAR AMOUNT: 138. END OF YEAR AMOUNT: 162. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 965. END OF YEAR AMOUNT: 784.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: NOTE PAYABLE TO BANK. BEG. OF YEAR AMOUNT: 8,673. END OF YEAR AMOUNT: 6,266. 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: 8,432. END OF YEAR AMOUNT: 4,528.
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/Phone03022273423
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1507
ReturnHeader/Filer/USAddress/City0REHOBOTH BEACH
ReturnHeader/Filer/USAddress/State0DE
ReturnHeader/Filer/USAddress/ZIPCode019971
ReturnHeader/Officer/AuthorizeThirdParty00
ReturnHeader/Officer/DateSigned02013-07-25
ReturnHeader/Officer/Name0KENNETH M FREEMARK JR
ReturnHeader/Officer/Phone03022273423
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-07-25
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-05T07:21:44-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$457,184
Liabilities
$43,466
Net assets
$413,718
Revenue
$8,155
Expenses
$34,405
Net income
-$26,250
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