Civic Intelligence

Delaware Architecture Foundation

990PF • Fiscal year 2020 • EIN 52-2043373

Jan 01, 2020 to Dec 31, 2020 • Filed on May 03, 2021

Organization ProfileN/A
PO Box 1031Wilmington, DE 19899

(302) 658-6400

Siviq Scores

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

Liabilities / Assets

74th percentile

0.10x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

1.82x

Higher debt load relative to revenue than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

13th percentile

-46%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

37th percentile

-2.3%

Faster asset growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

1.7%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$208,822

Down $4,997 (-2.3%) from 2019

Net Assets

$188,962

No earlier filing loaded for comparison.

Liabilities

Flat

$19,860

Flat from 2019

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin13th percentile

Revenue

Up

$10,887

Up $187 (+1.7%) from 2019

Expenses

Down

$15,884

Down $3,462 (-18%) from 2019

Net Income

Up

-$4,997

Up $3,649 (+42%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2020

Assets$208,822
Liabilities$19,860
Net Assets$188,962
Open 2020 Filing

Operations Trend

Revenue Growth66th 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

2020

Revenue$10,887
Expenses$15,884
Net Income-$4,997
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 3, 2021
Return Version
2020v4.1
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 Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL COTTRELL ESQPredisent & 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
PO BOX 1031, WILMINGTON, DE 19899

Signing Officer

Name
Paul Cottrell
Title
President
Phone
3026586400
Signed
2021-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Bumpers & Company
Address
1104 PHILADELPHIA PIKE, WILMINGTON, DE 19809-2031
Preparer
Douglas S Kook CPA
Phone
3027983300
Raw XML Appendix319 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.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0PAUL COTTRELL ESQ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1LEE SPARKS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2MICHAEL F LOONEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3MELISSA L RHOADS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PREDISENT & TREASURER & DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2VICE PRESIDENT & DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3SECRETARY & DIRECTOR
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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/Expenses1Amt02822
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
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
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0700
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt115972
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0SECURITY DEPOSIT
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1DUE TO AIA DELAWARE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0700
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt115972
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt042
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL COTTRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03026586400
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELAWARE ARCHITECTURE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DELA
ReturnHeader/Filer/EIN0522043373
ReturnHeader/Filer/PhoneNum03026586400
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1031
ReturnHeader/Filer/USAddress/CityNm0WILMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019899
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/PreparationDt02021-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS S KOOK CPA
ReturnHeader/ReturnTs02021-05-17T11:19:28-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAUL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COTTRELL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$208,822
Liabilities
$19,860
Net assets
$188,962
Revenue
$10,887
Expenses
$15,884
Net income
-$4,997
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