Civic Intelligence

Delaware Business Roundtable Education Committee Inc.

990 • Fiscal year 2015 • EIN 56-2364584

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 04, 2016

Organization ProfileN/A
100 West Street Suite 704Wilmington, DE 19801

(302) 254-8240

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

82nd percentile

27%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$799,458

Up $168,023 (+27%) from 2014

Net Assets

Up

$789,811

Up $168,989 (+27%) from 2014

Liabilities

Down

$9,647

Down $966 (-9.1%) from 2014

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin89th percentile

Revenue

Up

$408,792

Up $50,485 (+14%) from 2014

Expenses

Down

$239,803

Down $266,389 (-53%) from 2014

Net Income

Up

$168,989

Up $316,874 (+214%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$800K$600K$400K$200K$0Assets 2011: $506,766Liabilities 2011: $0Net Assets 2011: $506,7662011Assets 2012: $755,413Liabilities 2012: $0Net Assets 2012: $755,4132012Assets 2013: $778,907Liabilities 2013: $10,200Net Assets 2013: $768,7072013Assets 2014: $631,435Liabilities 2014: $10,613Net Assets 2014: $620,8222014Assets 2015: $799,458Liabilities 2015: $9,647Net Assets 2015: $789,8112015Assets 2016: $615,933Liabilities 2016: $14,291Net Assets 2016: $601,6422016Assets 2017: $635,115Liabilities 2017: $14,076Net Assets 2017: $621,0392017Assets 2018: $564,604Liabilities 2018: $9,076Net Assets 2018: $555,5282018Assets 2020: $539,604Liabilities 2020: $9,076Net Assets 2020: $530,5282020Assets 2021: $480,982Liabilities 2021: $0Net Assets 2021: $480,9822021Assets 2022: $583,560Liabilities 2022: $109,221Net Assets 2022: $474,3392022Assets 2023: $799,621Liabilities 2023: $47,300Net Assets 2023: $752,3212023Assets 2024: $712,886Liabilities 2024: $27,445Net Assets 2024: $685,4412024

Highlighted filing

2015

Assets$799,458
Liabilities$9,647
Net Assets$789,811
Open 2015 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $291,2572011Expenses 2012: $36,6782012Revenue 2013: $240,190Expenses 2013: $226,896Net Income 2013: $13,2942013Revenue 2014: $358,307Expenses 2014: $506,192Net Income 2014: -$147,8852014Revenue 2015: $408,792Expenses 2015: $239,803Net Income 2015: $168,9892015Revenue 2016: $351,041Expenses 2016: $539,210Net Income 2016: -$188,1692016Revenue 2017: $533,688Expenses 2017: $514,291Net Income 2017: $19,3972017Revenue 2018: $401,928Expenses 2018: $467,439Net Income 2018: -$65,5112018Revenue 2020: $376,928Expenses 2020: $467,439Net Income 2020: -$90,5112020Revenue 2021: $372,541Expenses 2021: $392,533Net Income 2021: -$19,9922021Revenue 2022: $345,441Expenses 2022: $430,984Net Income 2022: -$85,5432022Revenue 2023: $396,213Expenses 2023: $118,231Net Income 2023: $277,9822023Revenue 2024: $286,001Expenses 2024: $352,881Net Income 2024: -$66,8802024

Highlighted filing

2015

Revenue$408,792
Expenses$239,803
Net Income$168,989
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 4, 2016
Return Version
2015v2.1
Gross Receipts
$408,792
Mission and Program Overview

Mission

The delaware business roundtable education committee, inc. Mission is to help improve public education in delaware . In 2006, the committee pledged to help promote and implement a statewide public education plan in delaware entitled vision 2015. The plan is designed to transform the delaware public education system to world-class.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$413,424$414,115▲ $691
Cash and Non-Interest-Bearing Accounts$204,511$385,343▲ $180,832
Accounts Receivable$13,500$0▼ $13,500
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$631,435$799,458▲ $168,023
Liabilities
Accounts Payable and Accrued Expenses$10,613$9,647▼ $966
Total Liabilities$10,613$9,647▼ $966
Net Assets / Fund Balance
Unrestricted Net Assets$560,822$773,311▲ $212,489
Temporarily Rstr Net Assets$60,000$16,500▼ $43,500
Total Net Assets Fund Balance$620,822$789,811▲ $168,989
Total Liabilities and Net Assets / Fund Balance$631,435$799,458▲ $168,023

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$1,984-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Ernest DianastasisChairperson
April BirminghamMember
Berni KochMember
Bruce ColbournMember
Daryl GrahamMember
Gary StockbridgeMember
Henri MooreMember
Jennifer Walter-michalecMember
Jim MazarakisMember
Marry Liz BiddleMember
Mary Kate MouserMember
Michael EppenheimerMember
Patricia Nash ChristelMember
Tim ConstantineMember
Rex VarnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$407,958
Program Service Revenue
$0
Investment Income
$834
Other Revenue
$0
All Other Contributions
$407,958
Change in Net Assets
$168,989

Audited Revenue Reconciliation

Revenue per Audited Statements
$408,792
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,000
Total Revenue per Audited Statements
$420,792
Total Revenue per Form 990
$408,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,803
Grants and Similar Amounts Paid$85,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$131,711--$131,711
Grants to Domestic Orgs$85,000--$85,000
Fees for Services Accounting-$12,750-$12,750
Office Expenses-$10,342-$10,342
Total Functional Expenses$216,711$23,092$0$239,803

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$251,803
Expenses per Audited Statements$239,803
Total Expenses per Form 990$239,803
Expenses Not Reported on Form 990$12,000
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Schools That LeadWilmington, DE-Program Assistance$40,000
Jobs for the Future IncBoston, MA-Program Assistance$25,000
Delaware Early Childhood Center Co Delaware Office of Early LearningDover, DE-Program Assistance$20,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The rodel foundation is in a pro-bono service contract with the delaware business roundtable education committee, providing administrative services to the organization. Such services are primarily composed of accounting, accounts receivables and accounts payable management, issuance (for signature) of checks to approved vendors, quarterly meeting management, proposal review and project oversight, and financial and narrative reporting. These in-kind services have been valued at $12,000 for 2015.”

Form 990, Part VI, Section A, Line 6

“The organization has corporate committee members from the state's business community.”

Form 990, Part VI, Section A, Line 7A

“Corporate officers, who serve as the governing board of directors, are named by the organization's committee members.”

Form 990, Part VI, Section A, Line 7B

“The organization's committee members are involved in the annual allocation of resources to vision 2015 educational initiatives.”

Form 990, Part VI, Section B, Line 11

“The form 990 is presented to the board of directors either in person at a meeting or electronically before it is filed. Both rodel foundation staff, as administrators, and wheeler, wolfenden & dwares, as accountants, are made available to address any questions or issues raised by board members.”

Form 990, Part VI, Section B, Line 12C

“A written conflict of policy is incorporated into key contracts. At time of renewal, continued compliance is confirmed.”

Form 990, Part VI, Section C, Line 19

“The organization will make available to the public copies of tax forms, financial statements or governance documents, upon request in writing during normal business hours.”

Filing and Contact Details

Filer

Filer Name
The Delaware Business Roundtable
EIN
56-2364584
Phone
3022548240
Address
100 WEST STREET SUITE 704, WILMINGTON, DE 19801

Signing Officer

Name
Ernest Dianastasis
Title
Chairperson
Phone
3022548240
Signed
2016-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ernest Dianastasis
Formed
2003
Legal Domicile
De
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Firm
Wheeler Wolfenden & Dwares Pa
Address
4550 NEW LINDEN HILL ROAD STE 201, WILMINGTON, DE 19808
Preparer
Kathleen Corcoran CPA
Phone
3022548240
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization's board of directors assumes responsibility for the oversight of the audit of its financial statements and selection of an independent auditor.”

Financial Statement Notes

PART X, LINE 2:

“The committee is a not-for-profit organization that is exempt from income tax under section 501(c)(3) of the internal revenue code. Furthermore, the committee qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under section 509(a)(2). The committee adopted asc 740-10, income taxes, as it relates to uncertain tax positions. Management has reviewed its current and past federal income tax positions and has determined, based on clear and unambiguous tax law and regulations, that the tax positions taken are certain and that there is no likelihood that a material tax assessment would be made if a respective government agency examined tax returns subject to audit. Accordingly, no provision for the effects of uncertain tax positions has been recorded. Currently, the 2012, 2013, and 2014 tax years are open and subject to examination by the internal revenue service. However, the committee is not currently under audit nor has the committee been contacted by any jurisdiction. Any interest and penalties related to income taxes are included in income tax expense when incurred.”

Raw XML AppendixShowing 400 of 483 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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IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010342
IRS990/OfficeExpensesGrp/TotalAmt010342
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONSULTING FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt0131711
IRS990/OtherExpensesGrp/TotalAmt0131711
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ERNEST DIANASTASIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0353600
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0688
IRS990/PYOtherExpensesAmt0506192
IRS990/PYOtherRevenueAmt04019
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-147885
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0506192
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0358307
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0168989
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0407958
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0413424
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0414115
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0407958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0353600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0239366
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0284500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0387000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01672424
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0834
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0688
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0824
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0825
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01023
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04194
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0834
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0688
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0824
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0825
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04194
IRS990ScheduleA/InvestmentIncomeCYPct00.00250
IRS990ScheduleA/InvestmentIncomePYPct00.00390
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04019
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04019
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99510
IRS990ScheduleA/PublicSupportPY509Pct00.99350
IRS990ScheduleA/PublicSupportTotal509Amt01672424
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0407958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0353600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0239366
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0284500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0387000
IRS990ScheduleA/Total509Grp/TotalAmt01672424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0408792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0358307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0240190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0285325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0388023
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01680637
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt011990
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt011990
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt047961
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0107532
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt047565
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt012203
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0215261
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt027500
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt020625
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt013750
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt027500
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt089375
IRS990ScheduleC/GrassrootsCeilingAmt017985
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt011990
IRS990ScheduleC/LobbyingCeilingAmt0322892
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt047961
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0212303
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt027500
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0239803
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt027500
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt012000
IRS990ScheduleD/DonatedServicesUseFcltsAmt012000
IRS990ScheduleD/ExpensesNotReportedAmt012000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0239803
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01984
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01984
IRS990ScheduleD/RevenueNotReportedAmt012000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0408792
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMMITTEE IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. FURTHERMORE, THE COMMITTEE QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE COMMITTEE ADOPTED ASC 740-10, INCOME TAXES, AS IT RELATES TO UNCERTAIN TAX POSITIONS. MANAGEMENT HAS REVIEWED ITS CURRENT AND PAST FEDERAL INCOME TAX POSITIONS AND HAS DETERMINED, BASED ON CLEAR AND UNAMBIGUOUS TAX LAW AND REGULATIONS, THAT THE TAX POSITIONS TAKEN ARE CERTAIN AND THAT THERE IS NO LIKELIHOOD THAT A MATERIAL TAX ASSESSMENT WOULD BE MADE IF A RESPECTIVE GOVERNMENT AGENCY EXAMINED TAX RETURNS SUBJECT TO AUDIT. ACCORDINGLY, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED. CURRENTLY, THE 2012, 2013, AND 2014 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. HOWEVER, THE COMMITTEE IS NOT CURRENTLY UNDER AUDIT NOR HAS THE COMMITTEE BEEN CONTACTED BY ANY JURISDICTION. ANY INTEREST AND PENALTIES RELATED TO INCOME TAXES ARE INCLUDED IN INCOME TAX EXPENSE WHEN INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0239803
IRS990ScheduleD/TotalRevenuePerForm990Amt0408792
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0420792
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0251803
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/CashGrantAmt140000
IRS990ScheduleI/RecipientTable/CashGrantAmt225000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROGRAM ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PROGRAM ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DELAWARE EARLY CHILDHOOD CENTER CO DELAWARE OFFICE OF EARLY LEARNING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SCHOOLS THAT LEAD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2JOBS FOR THE FUTURE INC
IRS990ScheduleI/RecipientTable/RecipientEIN0516000279
IRS990ScheduleI/RecipientTable/RecipientEIN1484866878
IRS990ScheduleI/RecipientTable/RecipientEIN2061164568
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0DELAWARE DEPARTMENT OF EDUCATION
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1100 W 10TH STREET STE 704
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt288 BROAD STREET EIGHT FLOOR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DOVER
IRS990ScheduleI/RecipientTable/USAddress/CityNm1WILMINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2BOSTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0DE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1DE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd019901
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd119801
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd202110
IRS990ScheduleI/Total501c3OrgCnt03
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RODEL FOUNDATION IS IN A PRO-BONO SERVICE CONTRACT WITH THE DELAWARE BUSINESS ROUNDTABLE EDUCATION COMMITTEE, PROVIDING ADMINISTRATIVE SERVICES TO THE ORGANIZATION. SUCH SERVICES ARE PRIMARILY COMPOSED OF ACCOUNTING, ACCOUNTS RECEIVABLES AND ACCOUNTS PAYABLE MANAGEMENT, ISSUANCE (FOR SIGNATURE) OF CHECKS TO APPROVED VENDORS, QUARTERLY MEETING MANAGEMENT, PROPOSAL REVIEW AND PROJECT OVERSIGHT, AND FINANCIAL AND NARRATIVE REPORTING. THESE IN-KIND SERVICES HAVE BEEN VALUED AT $12,000 FOR 2015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS CORPORATE COMMITTEE MEMBERS FROM THE STATE'S BUSINESS COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CORPORATE OFFICERS, WHO SERVE AS THE GOVERNING BOARD OF DIRECTORS, ARE NAMED BY THE ORGANIZATION'S COMMITTEE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S COMMITTEE MEMBERS ARE INVOLVED IN THE ANNUAL ALLOCATION OF RESOURCES TO VISION 2015 EDUCATIONAL INITIATIVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS EITHER IN PERSON AT A MEETING OR ELECTRONICALLY BEFORE IT IS FILED. BOTH RODEL FOUNDATION STAFF, AS ADMINISTRATORS, AND WHEELER, WOLFENDEN & DWARES, AS ACCOUNTANTS, ARE MADE AVAILABLE TO ADDRESS ANY QUESTIONS OR ISSUES RAISED BY BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A WRITTEN CONFLICT OF POLICY IS INCORPORATED INTO KEY CONTRACTS. AT TIME OF RENEWAL, CONTINUED COMPLIANCE IS CONFIRMED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION WILL MAKE AVAILABLE TO THE PUBLIC COPIES OF TAX FORMS, FINANCIAL STATEMENTS OR GOVERNANCE DOCUMENTS, UPON REQUEST IN WRITING DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION'S BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$799,458
Liabilities
$9,647
Net assets
$789,811
Revenue
$408,792
Expenses
$239,803
Net income
$168,989
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.13$0.27$6.85$2.86$3.53$0.67
2023Summary only. Only limited summary data is available for this year.$8.00$0.47$7.52$3.96$1.18$2.78
2022Summary only. Only limited summary data is available for this year.$5.84$1.09$4.74$3.45$4.31$0.86
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$0.00$4.81$3.73$3.93$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.40$0.09$5.31$3.77$4.67$0.91
2018Summary only. Only limited summary data is available for this year.$5.65$0.09$5.56$4.02$4.67$0.66
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.35$0.14$6.21$5.34$5.14$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.16$0.14$6.02$3.51$5.39$1.88
2015Detailed filing. Detailed filing data is available for this year.$7.99$0.10$7.90$4.09$2.40$1.69
2014Detailed filing. Detailed filing data is available for this year.$6.31$0.11$6.21$3.58$5.06$1.48
2013Detailed filing. Detailed filing data is available for this year.$7.79$0.10$7.69$2.40$2.27$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.55$0.00$7.55$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.07$0.00$5.07$2.91