Civic Intelligence

Delaware Business Roundtable Education Committee Inc.

990 • Fiscal year 2022 • EIN 56-2364584

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 23, 2024

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

75th percentile

0.19x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

0.32x

Higher debt load relative to revenue than 81% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

13th percentile

-25%

Higher net margin than 13% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

75th percentile

21%

Faster asset growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

30th percentile

-7.3%

Faster revenue growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets75th percentile

Assets

Flat

$583,560

Flat from 2022

Net Assets

Flat

$474,339

Flat from 2022

Liabilities

Flat

$109,221

Flat from 2022

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin13th percentile

Revenue

Flat

$345,441

Flat from 2022

Expenses

Flat

$430,984

Flat from 2022

Net Income

Flat

-$85,543

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth75th 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 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

2022

Assets$583,560
Liabilities$109,221
Net Assets$474,339
Open 2022 Filing

Operations Trend

Revenue Growth30th 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 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

2022

Revenue$345,441
Expenses$430,984
Net Income-$85,543
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 23, 2024
Return Version
2022v5.0
Gross Receipts
$345,441
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
Cash and Non-Interest-Bearing Accounts$480,982$516,060▲ $35,078
Accounts Receivable-$67,500-
Total Assets$480,982$583,560▲ $102,578
Liabilities
Other Liabilities-$74,746-
Accounts Payable and Accrued Expenses-$34,475-
Total Liabilities$0$109,221▲ $109,221
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$480,982$474,339▼ $6,643
Total Net Assets Fund Balance$480,982$474,339▼ $6,643
Total Liabilities and Net Assets / Fund Balance$480,982$583,560▲ $102,578
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Ernest DianastasisChairperson
April BirminghamMember
Art BacciMember
Bettina RiverosMember
Catalina LovemanMember
DEBBIE O'BRIENMember
David GilardiMember
David TamMember
Denee CrumrineMember
Glenn MooreMember
Jac RiversMember
Jennifer Walter-michalecMember
Joe DepauloMember
Kimberly ZiolkowskiMember
Mary Liz BiddleMember
Pat MccrummenMember
Patricia Nash ChristelMember
Rick DeadwylerMember
Yvette SantiagoMember
Revenue and Support

Revenue Composition

Contributions and Grants
$342,500
Program Service Revenue
$0
Investment Income
$2,941
Other Revenue
$0
All Other Contributions
$342,500
Change in Net Assets
$-85,543

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$55,000
Total Noncash Contributions1$55,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$345,441
Total Revenue per Audited Statements
$345,441
Total Revenue per Form 990
$345,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$277,500
Other Expenses$153,484
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$277,500--$277,500
Fees for Services Other$34,051$33,500-$67,551
Fees for Services Management-$55,000-$55,000
Fees for Services Accounting-$25,900-$25,900
Advertising-$5,000-$5,000
Office Expenses-$33-$33
Total Functional Expenses$311,551$119,433$0$430,984

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$430,984
Total Expenses per Audited Statements$430,984
Total Expenses per Form 990$430,984
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rodel Foundation of DelawareWilmington, DE501c3Program Assistance$277,500
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cash Overdraft$74,746
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 2021.”

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
3025045241
Signed
2024-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ernest Dianastasis
Formed
2003
Legal Domicile
De
Voting Board Members
19
Independent Board Members
19
Employees
0

Preparer

Firm
Whisman Giordano & Associates LLC
Address
111 CONTINENTAL DR STE 210, NEWARK, DE 19713-4330
Preparer
Joseph a Giordano CPA
Phone
3022660202
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Advocacy services 34,051 0 0 development consulting 0 33,500 0 total 34,051 33,500 0”

Form 990, Part XI, Line 9

“Accounts receivable moved to net assets 82,500 adjustment to accounts payable not recorded -3,600 total 78,900”

Raw XML AppendixShowing 400 of 442 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/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt02941
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02941
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
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/NetAssetsOrFundBalancesBOYAmt0480982
IRS990/NetAssetsOrFundBalancesEOYAmt0474339
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0480982
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0474339
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt055000
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033
IRS990/OfficeExpensesGrp/TotalAmt033
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt078900
IRS990/OtherLiabilitiesGrp/EOYAmt074746
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ERNEST DIANASTASIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0372500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0281000
IRS990/PYInvestmentIncomeAmt041
IRS990/PYOtherExpensesAmt0111533
IRS990/PYRevenuesLessExpensesAmt0-19992
IRS990/PYTotalExpensesAmt0392533
IRS990/PYTotalRevenueAmt0372541
IRS990/ReconcilationRevenueExpnssAmt0-85543
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0345441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0342500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0372500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0296500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0364583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0400000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01776083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02941
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0339
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03394
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01928
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08643
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02941
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0339
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03394
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01928
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08643
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99520
IRS990ScheduleA/PublicSupportPY509Pct00.99660
IRS990ScheduleA/PublicSupportTotal509Amt01776083
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0342500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0372500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0296500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0364583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0400000
IRS990ScheduleA/Total509Grp/TotalAmt01776083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0345441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0372541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0296839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0367977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0401928
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01784726
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0430984
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt074746
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CASH OVERDRAFT
IRS990ScheduleD/RevenueSubtotalAmt0345441
IRS990ScheduleD/TotalExpensesPerForm990Amt0430984
IRS990ScheduleD/TotalLiabilityAmt074746
IRS990ScheduleD/TotalRevenuePerForm990Amt0345441
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0345441
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0430984
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0277500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0RODEL FOUNDATION OF DELAWARE
IRS990ScheduleI/RecipientTable/RecipientEIN0911944585
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0100 W 10TH ST SUITE 704
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WILMINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0DE
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd019801
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt055000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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 2021.
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/ExplanationTxt7ADVOCACY SERVICES 34,051 0 0 DEVELOPMENT CONSULTING 0 33,500 0 TOTAL 34,051 33,500 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACCOUNTS RECEIVABLE MOVED TO NET ASSETS 82,500 ADJUSTMENT TO ACCOUNTS PAYABLE NOT RECORDED -3,600 TOTAL 78,900
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0480982
IRS990/TotalAssetsEOYAmt0583560
IRS990/TotalAssetsGrp/BOYAmt0480982
IRS990/TotalAssetsGrp/EOYAmt0583560
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0342500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0119433
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0311551
IRS990/TotalFunctionalExpensesGrp/TotalAmt0430984
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0109221
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0109221
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0480982
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0474339
IRS990/TotalProgramServiceExpensesAmt0311551
IRS990/TotalRevenueGrp/ExclusionAmt02941

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$583,560
Liabilities
$109,221
Net assets
$474,339
Revenue
$345,441
Expenses
$430,984
Net income
-$85,543
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
2022Detailed filing. Detailed filing data is available for this year.$5.84$1.09$4.74$3.45$4.31$0.86
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