Civic Intelligence

Delaware Business Roundtable Education Committee Inc.

990 • Fiscal year 2020 • EIN 56-2364584

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.DBREC.CO
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

41st percentile

0.02x

Higher debt load relative to assets than 41% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

15th percentile

-24%

Higher net margin than 15% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

26th percentile

-2.2%

Faster asset growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2020

Revenue Growth

46th percentile

-3.2%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$539,604

Down $25,000 (-4.4%) from 2018

Net Assets

Down

$530,528

Down $25,000 (-4.5%) from 2018

Liabilities

Flat

$9,076

Flat from 2018

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin15th percentile

Revenue

Down

$376,928

Down $25,000 (-6.2%) from 2018

Expenses

Flat

$467,439

Flat from 2018

Net Income

Down

-$90,511

Down $25,000 (-38%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2020

Assets$539,604
Liabilities$9,076
Net Assets$530,528
Open 2020 Filing

Operations Trend

Revenue Growth46th 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

2020

Revenue$376,928
Expenses$467,439
Net Income-$90,511
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$376,928
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.

The delaware business roundtable education committee's mission is to help transform delaware public education into a world class system that would rank in the top ten in the world if delaware were an independent country.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$200,000-
Cash and Non-Interest-Bearing Accounts$492,279$170,268▼ $322,011
Total Assets$635,115$539,604▼ $95,511
Other Assets Total$142,836$169,336▲ $26,500
Liabilities
Accounts Payable and Accrued Expenses$14,076$9,076▼ $5,000
Total Liabilities$14,076$9,076▼ $5,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$478,203$361,192▼ $117,011
Net Assets With Donor Restrictions$142,836$169,336▲ $26,500
Total Net Assets Fund Balance$621,039$530,528▼ $90,511
Total Liabilities and Net Assets / Fund Balance$635,115$539,604▼ $95,511

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$169,336--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Ernest DianastasisChairperson
April BirminghamMember
Art BacciMember
Bettina RiverosMember
Bruce ColbournMember
Dekonte Mends-coleMember
Gary StockbridgeMember
Henri MooreMember
Jennifer Walter-michalecMember
Joe WescottMember
Joseph YacyshynMember
Kimberly ZiolkowskiMember
Mark StelliniMember
Mary Liz BiddleMember
Matt StehlMember
Nicholas MorielloMember
Nick LambrowMember
Patricia Nash ChristelMember
Rod WardMember
Yvette SantiagoMember
Revenue and Support

Revenue Composition

Contributions and Grants
$375,000
Program Service Revenue
$0
Investment Income
$1,928
Other Revenue
$0
All Other Contributions
$375,000
Change in Net Assets
$-90,511

Audited Revenue Reconciliation

Revenue per Audited Statements
$376,928
Revenue Not Reported on Form 990
$55,000
Total Revenue per Audited Statements
$431,928
Total Revenue per Form 990
$376,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$410,000
Other Expenses$57,439
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$410,000--$410,000
Fees for Services Other$33,500--$33,500
Fees for Services Accounting-$15,400-$15,400
Conferences and Meetings-$8,500-$8,500
Office Expenses-$39-$39
Total Functional Expenses$443,500$23,939$0$467,439

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$522,439
Expenses per Audited Statements$467,439
Total Expenses per Form 990$467,439
Expenses Not Reported on Form 990$55,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Delaware CanWashington, DC501c3Program Assistance$385,000
Rodel Foundation of DelawareWilmington, DE501c3Program Assistance$25,000
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
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, 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 consulting, 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 55,000 for 2018.”

Form 990, Page 6, Part VI, Line 6

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

Form 990, Page 6, Part VI, Line 7A

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

Form 990, Page 6, Part VI, Line 7B

“The organization's committee members are involved in the annual allocation of resources to vision 2017 educational initiatives.”

Form 990, Page 6, Part VI, Line 11B

“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 whisman giordano & associates, llc, as accountants, are made available to address any questions or issues raised by the board members.”

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
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
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ernest Dianastasis
Formed
2003
Legal Domicile
De
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Whisman Giordano & Associates LLC
Address
111 CONTINENTAL DR STE 210, NEWARK, DE 19713-4330
Preparer
Julia M Ortiz CPA
Phone
3022660202
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt01928
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01928
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE DELAWARE BUSINESS ROUNDTABLE EDUCATION COMMITTEE'S MISSION IS TO HELP TRANSFORM DELAWARE PUBLIC EDUCATION INTO A WORLD CLASS SYSTEM THAT WOULD RANK IN THE TOP TEN IN THE WORLD IF DELAWARE WERE AN INDEPENDENT COUNTRY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0621039
IRS990/NetAssetsOrFundBalancesEOYAmt0530528
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0478203
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0361192
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039
IRS990/OfficeExpensesGrp/TotalAmt039
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0142836
IRS990/OtherAssetsTotalGrp/EOYAmt0169336
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0200000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ERNEST DIANASTASIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0390000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0215000
IRS990/PYInvestmentIncomeAmt03394
IRS990/PYOtherExpensesAmt048236
IRS990/PYRevenuesLessExpensesAmt0130158
IRS990/PYTotalExpensesAmt0263236
IRS990/PYTotalRevenueAmt0393394
IRS990/ReconcilationRevenueExpnssAmt0-90511
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0400000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02014 OTHER INCOME 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0375000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0361558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0400000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0532728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0350000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02019286
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01928
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03394
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01928
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0960
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01041
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09251
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01928
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03394
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01928
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0960
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09251
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99540
IRS990ScheduleA/PublicSupportPY509Pct00.99610
IRS990ScheduleA/PublicSupportTotal509Amt02019286
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0375000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0361558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0400000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0532728
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0350000
IRS990ScheduleA/Total509Grp/TotalAmt02019286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0376928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0364952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0401928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0533688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0351041
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02028537
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt055000
IRS990ScheduleD/DonatedServicesUseFcltsAmt055000
IRS990ScheduleD/ExpensesNotReportedAmt055000
IRS990ScheduleD/ExpensesSubtotalAmt0467439
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0169336
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH
IRS990ScheduleD/RevenueNotReportedAmt055000
IRS990ScheduleD/RevenueSubtotalAmt0376928
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0169336
IRS990ScheduleD/TotalExpensesPerForm990Amt0467439
IRS990ScheduleD/TotalRevenuePerForm990Amt0376928
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0431928
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0522439
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/CashGrantAmt1385000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROGRAM ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0RODEL FOUNDATION OF DELAWARE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1DELAWARE CAN
IRS990ScheduleI/RecipientTable/RecipientEIN0911944585
IRS990ScheduleI/RecipientTable/RecipientEIN1273069592
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0100 W 10TH ST SUITE 704
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11625 K ST NEW SUITE 400
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WILMINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0DE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1DC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd019801
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd120006
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 CONSULTING, 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 55,000 FOR 2018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS CORPORATE COMMITTEE MEMBERS FROM THE STATE'S BUSINESS COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CORPORATE OFFICERS, WHO SERVE AS THE GOVERNING BOARD OR 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 2017 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 WHISMAN GIORDANO & ASSOCIATES, LLC, AS ACCOUNTANTS, ARE MADE AVAILABLE TO ADDRESS ANY QUESTIONS OR ISSUES RAISED BY THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A WRITTEN CONFLICT 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 STATEMETNS OR GOVERNANCE DOCUMENTS, UPON REQUEST IN WRITING DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0635115
IRS990/TotalAssetsEOYAmt0539604
IRS990/TotalAssetsGrp/BOYAmt0635115
IRS990/TotalAssetsGrp/EOYAmt0539604
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0375000
IRS990/TotalEmployeeCnt00

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Filings

Displayed year

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

Open filing
Assets
$539,604
Liabilities
$9,076
Net assets
$530,528
Revenue
$376,928
Expenses
$467,439
Net income
-$90,511
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
2020Detailed filing. Detailed filing data is available for this year.$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