Civic Intelligence

The Pete Du Pont Freedom Foundation LLC

990 • Fiscal year 2020 • EIN 82-1237132

Jan 01, 2020 to Dec 31, 2020 • Filed on May 12, 2021

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

73rd percentile

0.07x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.14x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

18th percentile

-29%

Higher net margin than 18% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

99th percentile

$163,385

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 64.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

27th percentile

-9.8%

Faster asset growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-55%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$485,921

Down $52,748 (-9.8%) from 2019

Net Assets

Down

$450,650

Down $72,590 (-14%) from 2019

Liabilities

Up

$35,271

Up $19,842 (+129%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin18th percentile

Revenue

Down

$254,009

Down $312,402 (-55%) from 2019

Expenses

Up

$326,599

Up $35,542 (+12%) from 2019

Net Income

Down

-$72,590

Down $347,944 (-126%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2020

Assets$485,921
Liabilities$35,271
Net Assets$450,650
Open 2020 Filing

Operations Trend

Revenue Growth19th 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

2020

Revenue$254,009
Expenses$326,599
Net Income-$72,590
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 12, 2021
Return Version
2020v4.1
Gross Receipts
$285,287
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 mission is to bring to life bold and innovative ideas that create jobs and make delaware a better place to live, work and raise a family.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$174,794$411,479▲ $236,685
Cash and Non-Interest-Bearing Accounts$357,875$45,109▼ $312,766
Intangible Assets-$29,333-
Accounts Receivable$5,000--
Prepaid Expenses and Deferred Charges$1,000--
Total Assets$538,669$485,921▼ $52,748
Liabilities
Unsecured Notes Loans Payable-$24,750-
Deferred Revenue$13,200--
Accounts Payable and Accrued Expenses$2,229$10,521▲ $8,292
Total Liabilities$15,429$35,271▲ $19,842
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$523,240$450,650▼ $72,590
Total Net Assets Fund Balance$523,240$450,650▼ $72,590
Total Liabilities and Net Assets / Fund Balance$538,669$485,921▼ $52,748
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen SyeExecutive DirectorFT$139,050$24,335$163,385

Board Members and Trustees

NameTitle
Scott MalfitanoChair
Ben Du PontDirector
Bill ManningDirector
Melanie AugustinDirector
Michael HoughtonDirector
Patrick CallahanDirector
Robert MartinelliDirector
There Du PontDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$254,884
Program Service Revenue
$0
Investment Income
$1,685
Other Revenue
$-2,560
All Other Contributions
$170,834
Change in Net Assets
$-72,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$193,911
Other Expenses$130,188
Total Fundraising Expense$51,806
Grants and Similar Amounts Paid$2,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$102,961$7,920$47,521$158,402
Other Salaries and Wages$15,925--$15,925
Payroll Taxes$8,219$548$3,285$12,052
Fees for Services Other$998$5,656-$6,654
Pension Plan Contributions$5,560--$5,560
Insurance-$4,359-$4,359
Information Technology$3,445--$3,445
Fees for Services Accounting$435$2,465-$2,900
Depreciation Depletion$2,667--$2,667
Grants to Domestic Orgs$2,500--$2,500
Other Employee Benefits$1,972--$1,972
Advertising--$1,000$1,000
Other Expenses$81$992-$81
All Other Expenses$30--$30
Total Functional Expenses$252,853$21,940$51,806$326,599
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$31,278
Fundraising Gross Income$28,718
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$53,618$28,718$8,484$20,234
Freedom Award Dinner$7,400-$6,214-
Total Events$61,018$28,718$31,278$-2,560
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ben Du PontBoard MemberBen Du Pont Is an Owner of the Du Pont Country Club. the Organization Hosted the Golf Outing Fundraiser and Freedom Award Event at the Du Pont Country Club. Fair Market Value Was Paid for the Events. Details of the Transaction Were Apparent to the Board.No$11,634
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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

Form 990, Part VI, Section A, Line 2

“Board members there and benjamin du pont are siblings.”

Form 990, Part VI, Section B, Line 11B

“The finance committee reviews the form 990 and submits to the board for discussion and approval.”

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

“The organization's 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.”

Form 990, Part VI, Section B, Line 15A

“Compensation of management is reviewed and approved by the organization's board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization's 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
Phone
3023881552
Address
PO BOX 221, MONTCHANIN, DE 19710

Signing Officer

Name
There Du Pont
Title
Board Chair
Phone
3023881552
Signed
2021-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
There Du Pont
Formed
2017
Legal Domicile
De
Voting Board Members
9
Independent Board Members
8
Employees
3
Volunteers
9

Preparer

Firm
Albero Kupferman & Associates LLC
Address
1701 SHALLCROSS AVE STE D, WILMINGTON, DE 19806
Preparer
Laura a Lloyd CPA
Phone
3022307171
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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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IRS990/Desc0THE PETE DU PONT FREEDOM FOUNDATION SERVES AS AN ENTREPRENEURIAL INCUBATOR BY PROVIDING A PLATFORM FOR INDIVIDUALS TO PRESENT IDEAS THAT WILL CREATE JOBS AND IMPROVE DELAWARE. THROUGH ITS REINVENTING DELAWARE PROGRAM, WHICH BEGAN IN 2014; THE PUBLIC, FOUNDATION MEMBERS, SUPPORTERS, AND THE BUSINESS COMMUNITY SUBMIT IDEAS TO THE FOUNDATION FOR CONSIDERATION. IDEA SUBMITTERS ARE INVITED TO PRESENT THEIR IDEAS AT AN ANNUAL DINNER EVENT, WHICH INCLUDES KEY MEMBERS OF THE DELAWARE BUSINESS AND LEADERSHIP COMMUNITY. IN TOTAL, 100 INDIVIDUALS ATTEND THE EVENT AND PRESENT IDEAS. THE FOUNDATION PROVIDES THE TOP IDEAS FROM THE REINVENTING DELAWARE DINNER THE FOLLOWING RESOURCES TO ASSIST IN ULTIMATELY LAUNCHING, CREATING JOBS AND IMPROVING DELAWARE: -SIX MONTHS OF PROFESSIONAL BUSINESS REFINEMENT, DEVELOPMENT AND MENTOR SERVICES IN PARTNERSHIP WITH THIRD PARTY FACILITATORS-SPOTLIGHT ARTICLES IN THE DELAWARE BUSINESS TIMES (ONLINE AND PRINT)-PROMOTION AND VISIBILITY THROUGH FOUNDATION SOCIAL MEDIA AND WEBSITE CHANNELS-PROFESSIONAL VIDEO SPOTLIGHT FOR PROGRAM FINALISTS-EXHIBITION OPPORTUNITY AT THE ANNUAL PETE DU PONT FREEDOM AWARD EVENT FOR PROGRAM FINALISTS-MONETARY AWARD FOR THE IDEA THAT CAN MAKE THE MOST IMPACT ON DELAWARE
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE EQUITABLE ENTREPRENEURIAL ECOSYSTEM (E3) INITIATIVE IS DRIVEN BY THE FOUNDATION'S FOCUS ON REMOVING BARRIERS TO INNOVATION AND ITS STRONG BELIEF THAT GREAT IDEAS AND ENTREPRENEURSHIP CAN OCCUR THROUGHOUT SOCIETY. E3 IS AN AMBITIOUS INITIATIVE, WITH THE GOAL OF BECOMING DELAWARE'S LEADING ENTREPRENEURIAL INCUBATOR AND ACCELERATOR BY CREATING INNOVATIVE "ECOSYSTEMS" THAT IDENTIFY, NURTURE, AND ULTIMATELY LEAD TO SUCCESSFUL BUSINESSES FOR DELAWARE'S FUTURE. E3 COMPLEMENTS AND WORKS IN TANDEM WITH THE REINVENTING DELAWARE PROGRAM, WORKING TO CREATE THE CONDITIONS FOR SUCCESSFUL ENTREPRENEURS AND INNOVATORS ACROSS ALL COMMUNITIES, WITH A PARTICULAR FOCUS ON BLACK AND BROWN ENTREPRENEURS. E3 ATTEMPTS TO BUILD CITY-WIDE STRATEGIC COALITIONS DESIGNED TO IDENTIFY, VET, INCUBATE, AND ACCELERATE THE LAUNCH OF NEW BUSINESSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0108254
IRS990/ProgSrvcAccomActy3Grp/Desc0THE EQUITABLE ENTREPRENEURIAL ECOSYSTEM (E3) INITIATIVE IS DRIVEN BY THE FOUNDATION'S FOCUS ON REMOVING BARRIERS TO INNOVATION AND ITS STRONG BELIEF THAT GREAT IDEAS AND ENTREPRENEURSHIP CAN OCCUR THROUGHOUT SOCIETY. E3 IS AN AMBITIOUS INITIATIVE, WITH THE GOAL OF BECOMING DELAWARE'S LEADING ENTREPRENEURIAL INCUBATOR AND ACCELERATOR BY CREATING INNOVATIVE "ECOSYSTEMS" THAT IDENTIFY, NURTURE, AND ULTIMATELY LEAD TO SUCCESSFUL BUSINESSES FOR DELAWARE'S FUTURE. E3 COMPLEMENTS AND WORKS IN TANDEM WITH THE REINVENTING DELAWARE PROGRAM, WORKING TO CREATE THE CONDITIONS FOR SUCCESSFUL ENTREPRENEURS AND INNOVATORS ACROSS ALL COMMUNITIES, WITH A PARTICULAR FOCUS ON BLACK AND BROWN ENTREPRENEURS. E3 ATTEMPTS TO BUILD CITY-WIDE STRATEGIC COALITIONS DESIGNED TO IDENTIFY, VET, INCUBATE, AND ACCELERATE THE LAUNCH OF NEW BUSINESSES.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0557161
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt010000
IRS990/PYInvestmentIncomeAmt01740
IRS990/PYOtherExpensesAmt0109082
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07510
IRS990/PYRevenuesLessExpensesAmt0275354
IRS990/PYSalariesCompEmpBnftPaidAmt0171975
IRS990/PYTotalExpensesAmt0291057
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0566411
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-72590
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0174794
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0411479
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0254884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0564666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0174372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0269154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01263076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01685
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01741
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0358
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03784
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0829859
IRS990ScheduleA/SubstantialContributorsTotAmt0433217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0254884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0564666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0174372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0269154
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01263076
IRS990ScheduleA/TotalSupportAmt01266860
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt032300
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt024900
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt07400
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031278
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01445
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt03500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04945
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FREEDOM AWARD DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04770
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0930
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053618
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061018
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028718
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028718
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2560
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014698
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08484
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06214
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04550
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0385
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04935
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0139050
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount019352
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt04983
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEPHEN SYE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0163385
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0COMPENSATION OF MANAGEMENT IS REVIEWED AND APPROVED BY THE ORGANIZATION'S BOARD OF DIRECTORS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BEN DU PONT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt011634
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0BEN DU PONT IS AN OWNER OF THE DU PONT COUNTRY CLUB. THE ORGANIZATION HOSTED THE GOLF OUTING FUNDRAISER AND FREEDOM AWARD EVENT AT THE DU PONT COUNTRY CLUB. FAIR MARKET VALUE WAS PAID FOR THE EVENTS. DETAILS OF THE TRANSACTION WERE APPARENT TO THE BOARD.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS THERE AND BENJAMIN DU PONT ARE SIBLINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCE COMMITTEE REVIEWS THE FORM 990 AND SUBMITS TO THE BOARD FOR DISCUSSION AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S 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 ORGANIZATION'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S OPERATING AGREEMENT AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0DE
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0538669
IRS990/TotalAssetsEOYAmt0485921
IRS990/TotalAssetsGrp/BOYAmt0538669
IRS990/TotalAssetsGrp/EOYAmt0485921
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0254884
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt051806
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021940
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0252853
IRS990/TotalFunctionalExpensesGrp/TotalAmt0326599
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015429
IRS990/TotalLiabilitiesEOYAmt035271
IRS990/TotalLiabilitiesGrp/BOYAmt015429
IRS990/TotalLiabilitiesGrp/EOYAmt035271
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0523240
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0450650
IRS990/TotalOtherCompensationAmt04983
IRS990/TotalProgramServiceExpensesAmt0252853
IRS990/TotalReportableCompFromOrgAmt0158402
IRS990/TotalRevenueGrp/ExclusionAmt0-875
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0254009
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$485,921
Liabilities
$35,271
Net assets
$450,650
Revenue
$254,009
Expenses
$326,599
Net income
-$72,590
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