Civic Intelligence

The Pete Du Pont Freedom Foundation LLC

990 • Fiscal year 2017 • EIN 82-1237132

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 09, 2018

Organization Profilewww.petedupontfreedomfoundation.org

View Organization Page

PO Box 221Montchanin, DE 19710

(302) 270-8751

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

97th percentile

86%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$31,049

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$230,672

No earlier filing loaded for comparison.

Net Assets

$230,672

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin97th percentile

Revenue

$269,154

No earlier filing loaded for comparison.

Expenses

$38,482

No earlier filing loaded for comparison.

Net Income

$230,672

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2017: $230,672Liabilities 2017: $0Net Assets 2017: $230,6722017Assets 2018: $247,886Liabilities 2018: $0Net Assets 2018: $247,8862018Assets 2019: $538,669Liabilities 2019: $15,429Net Assets 2019: $523,2402019Assets 2020: $485,921Liabilities 2020: $35,271Net Assets 2020: $450,6502020Assets 2021: $738,832Liabilities 2021: $345,459Net Assets 2021: $393,3732021Assets 2022: $571,629Liabilities 2022: $231,394Net Assets 2022: $340,2352022Assets 2023: $617,284Liabilities 2023: $477,112Net Assets 2023: $140,1722023Assets 2024: $1,439,186Liabilities 2024: $32,189Net Assets 2024: $1,406,9972024

Highlighted filing

2017

Assets$230,672
Liabilities$0
Net Assets$230,672
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2017: $269,154Expenses 2017: $38,482Net Income 2017: $230,6722017Revenue 2018: $174,730Expenses 2018: $157,516Net Income 2018: $17,2142018Revenue 2019: $566,411Expenses 2019: $291,057Net Income 2019: $275,3542019Revenue 2020: $254,009Expenses 2020: $326,599Net Income 2020: -$72,5902020Revenue 2021: $555,982Expenses 2021: $613,259Net Income 2021: -$57,2772021Revenue 2022: $384,828Expenses 2022: $437,966Net Income 2022: -$53,1382022Revenue 2023: $896,007Expenses 2023: $1,096,070Net Income 2023: -$200,0632023Revenue 2024: $1,795,688Expenses 2024: $973,693Net Income 2024: $821,9952024

Highlighted filing

2017

Revenue$269,154
Expenses$38,482
Net Income$230,672
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 9, 2018
Return Version
2017v2.2
Gross Receipts
$269,154
Mission and Program Overview

Mission

The pete du pont freedom foundation runs the reinventing delaware process to identify and then develop creative ideas, programs, entrepreneurs, and/or organizations to make sure our state is a better place to live, work, and raise a family.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$230,672-
Total Assets$0$230,672▲ $230,672
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$230,672-
Total Net Assets Fund Balance$0$230,672▲ $230,672
Total Liabilities and Net Assets / Fund Balance$0$230,672▲ $230,672
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Palina IvanovaExecutive DirectorFT$31,049$31,049

Board Members and Trustees

NameTitle
Scott MalfitanoChairman
Ben Du PontDirector
Bill ManningDirector
Mike HoughtonDirector
Robert MartinelliDirector
There Du PontDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$269,154
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$269,154
Change in Net Assets
$230,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$31,483
Other Expenses$6,999
Total Fundraising Expense$3,848
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$20,375$5,821$2,911$29,107
Fees for Services Accounting$2,145$613$306$3,064
Information Technology$2,016$576$288$2,880
Payroll Taxes$1,663$475$238$2,376
Insurance$395$113$56$564
Other Expenses$209$60$30$299
Office Expenses$8$2$1$11
Total Functional Expenses$26,938$7,696$3,848$38,482
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Two officers of the organization are siblings.”

Form 990 governing body review Part VI line 11

“The foundations board of directors is provided a draft copy of the current year 990 for review and approval prior to its filing.”

Conflict of interest policy compliance Part VI line 12C

“The organizations staff and board are required to sign and acknowledge that they have received a copy of the conflict of interest policy and will identify and report any conflicts to a member of management or the board of directors.”

CEO executive director top management comp Part VI line 15A

“Compensation of management is reviewed and approved by the organizations board of directors.”

Form 990 availability to public Part VI line 18

“The foundation makes their form 990 available to the public upon request.”

Governing documents etc available to public Part VI line 19

“The organizations governing documents and form 990 are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Pete Du Pont Freedom Foundation LLC
EIN
82-1237132
Address
PO BOX 221, MONTCHANIN, DE 19710

Signing Officer

Name
Scott Malfitano
Title
Board Chairman
Phone
3022708751
Signed
2018-06-09
Discuss with paid preparer
No

Organization Details

Formed
2017
Legal Domicile
De
Voting Board Members
6
Independent Board Members
6
Employees
1

Preparer

Firm
AccuSheets Inc
Address
218 West General Grey Court, Newark, DE 19702
Preparer
Will Davis
Phone
3022708751
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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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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05116272018162ueg2xzx
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-06-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.62.172.122
ReturnHeader/FilingSecurityInformation/IPDt02018-06-11
ReturnHeader/FilingSecurityInformation/IPTm010:45:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472707989
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AccuSheets Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0218 West General Grey Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Newark
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019702
ReturnHeader/PreparerPersonGrp/PhoneNum03022708751
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Will Davis
ReturnHeader/ReturnTs02018-06-11T10:43:18-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$230,672
Liabilities
$0
Net assets
$230,672
Revenue
$269,154
Expenses
$38,482
Net income
$230,672
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.44$0.03$1.41$1.80$0.97$0.82
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.48$0.14$0.90$1.10$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.23$0.34$0.38$0.44$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.35$0.39$0.56$0.61$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.04$0.45$0.25$0.33$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.02$0.52$0.57$0.29$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.17$0.16$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.27$0.04$0.23