Civic Intelligence

The Pete Du Pont Freedom Foundation LLC

990 • Fiscal year 2018 • EIN 82-1237132

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 22, 2019

Organization Profilewww.petedupontfreedomfoundation.org

View Organization Page

PO Box 221Montchanin, DE 19710

(302) 388-1552

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

63rd percentile

9.9%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

94th percentile

$58,976

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 33.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

60th percentile

7.5%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-35%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$247,886

Up $17,214 (+7.5%) from 2017

Net Assets

Up

$247,886

Up $17,214 (+7.5%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin63rd percentile

Revenue

Down

$174,730

Down $94,424 (-35%) from 2017

Expenses

Up

$157,516

Up $119,034 (+309%) from 2017

Net Income

Down

$17,214

Down $213,458 (-93%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

2018

Assets$247,886
Liabilities$0
Net Assets$247,886
Open 2018 Filing

Operations Trend

Revenue Growth15th percentile

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

2018

Revenue$174,730
Expenses$157,516
Net Income$17,214
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 22, 2019
Return Version
2018v3.1
Gross Receipts
$174,730
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.

The pete du pont freedom foundation strives to enhance delaware through identifying and bringing to life bold and innovative entrepreneurial ideas. Each year the foundation celebrates entrepreneurship through its presentation of the freedom award and hosts reinventing delaware.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$151,358-
Cash and Non-Interest-Bearing Accounts$230,672$96,528▼ $134,144
Total Assets$230,672$247,886▲ $17,214
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$230,672$247,886▲ $17,214
Total Net Assets Fund Balance$230,672$247,886▲ $17,214
Total Liabilities and Net Assets / Fund Balance$230,672$247,886▲ $17,214
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen SyeExecutive Director Partial YFT$57,288$1,688$58,976
Palina IvanovaExecutive Director FormerFT$3,594-$3,594

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$174,372
Program Service Revenue
$0
Investment Income
$358
Other Revenue
$0
All Other Contributions
$174,372
Change in Net Assets
$17,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,582
Salaries, Compensation, and Employee Benefits$66,934
Total Fundraising Expense$24,985
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$38,418$2,955$17,731$59,104
Fees for Services Other$49,065$1,410-$50,475
Conferences and Meetings$15,338-$3,835$19,173
Grants to Domestic Orgs$10,000--$10,000
Payroll Taxes$3,993$307$1,843$6,143
Fees for Services Accounting-$4,661-$4,661
Office Expenses$1,516$367$650$2,533
Information Technology-$2,354-$2,354
Other Employee Benefits$928$84$675$1,687
Other Expenses$585-$251$836
Insurance-$550-$550
Total Functional Expenses$119,843$12,688$24,985$157,516
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Open Bracket Delware LLCWilmington, DE-Operational Support$10,000
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
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 are 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 operating agreement 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
3023881552
Signed
2019-04-22
Discuss with paid preparer
No

Organization Details

Formed
2017
Legal Domicile
De
Voting Board Members
7
Independent Board Members
7
Employees
2

Preparer

Firm
Accusheets Inc
Address
218 WEST GENERAL GREY CT, NEWARK, DE 19702
Preparer
Will Davis
Phone
3022708751
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“The organization engaged a partner to facilitate a scoping and refinement process for ideas from reinventing delaware to position them for launch. These services were used to further advance the mission of the organization.”

Raw XML Appendix363 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO OFFICERS OF THE ORGANIZATION ARE SIBLINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATIONS BOARD OF DIRECTORS ARE PROVIDED A DRAFT COPY OF THE CURRENT YEAR 990 FOR REVIEW AND APPROVAL PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF MANAGEMENT IS REVIEWED AND APPROVED BY THE ORGANIZATIONS BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FOUNDATION MAKES THEIR FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATIONS OPERATING AGREEMENT AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION ENGAGED A PARTNER TO FACILITATE A SCOPING AND REFINEMENT PROCESS FOR IDEAS FROM REINVENTING DELAWARE TO POSITION THEM FOR LAUNCH. THESE SERVICES WERE USED TO FURTHER ADVANCE THE MISSION OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
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ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT MALFITANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum03023881552
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PETE DU PONT FREEDOM FOUNDATION LLC
ReturnHeader/Filer/BusinessNameControlTxt0PETE
ReturnHeader/Filer/EIN0821237132
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 221
ReturnHeader/Filer/USAddress/CityNm0MONTCHANIN
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-04-22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.62.172.122
ReturnHeader/FilingSecurityInformation/IPDt02019-04-22
ReturnHeader/FilingSecurityInformation/IPTm009:42:07
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCUSHEETS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0218 WEST GENERAL GREY CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
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ReturnHeader/PreparerPersonGrp/PhoneNum03022708751
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Will Davis
ReturnHeader/ReturnTs02019-04-22T08:50:43-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$247,886
Liabilities
$0
Net assets
$247,886
Revenue
$174,730
Expenses
$157,516
Net income
$17,214
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