Civic Intelligence

Delaware Prosperity Partnership Inc

EIN 82-2881997 • 501(c)3 • Wilmington, DE

Profile

To lead the state of delaware's economic development efforts.

1007 North Orange Street Suite 317Wilmington, DE 19801

www.choosedelaware.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.17x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.17x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

37th percentile

-0.6%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

94th percentile

$295,275

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

26th percentile

-4.0%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

12%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$3,149,350

Down $132,314 (-4.0%) from 2023

Liabilities

Down

$533,067

Down $113,537 (-18%) from 2023

Net Assets

Down

$2,616,283

Down $18,777 (-0.7%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin37th percentile

Revenue

Up

$3,191,555

Up $331,042 (+12%) from 2023

Expenses

Down

$3,210,332

Down $216,978 (-6.3%) from 2023

Net Income

Up

-$18,777

Up $548,020 (+97%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2017: $1,179,914Liabilities 2017: $102,779Net Assets 2017: $1,077,1352017Assets 2018: $2,801,959Liabilities 2018: $84,405Net Assets 2018: $2,717,5542018Assets 2019: $3,618,345Liabilities 2019: $165,457Net Assets 2019: $3,452,8882019Assets 2020: $3,150,516Liabilities 2020: $88,267Net Assets 2020: $3,062,2492020Assets 2021: $3,299,751Liabilities 2021: $166,948Net Assets 2021: $3,132,8032021Assets 2022: $3,511,837Liabilities 2022: $309,980Net Assets 2022: $3,201,8572022Assets 2023: $3,281,664Liabilities 2023: $646,604Net Assets 2023: $2,635,0602023Assets 2024: $3,149,350Liabilities 2024: $533,067Net Assets 2024: $2,616,2832024

Highlighted filing

2024

Assets$3,149,350
Liabilities$533,067
Net Assets$2,616,283
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2017: $1,307,300Expenses 2017: $230,165Net Income 2017: $1,077,1352017Revenue 2018: $2,999,397Expenses 2018: $1,358,978Net Income 2018: $1,640,4192018Revenue 2019: $3,638,828Expenses 2019: $2,903,494Net Income 2019: $735,3342019Revenue 2020: $2,644,951Expenses 2020: $3,035,590Net Income 2020: -$390,6392020Revenue 2021: $3,168,461Expenses 2021: $3,097,906Net Income 2021: $70,5552021Revenue 2022: $3,121,078Expenses 2022: $3,052,024Net Income 2022: $69,0542022Revenue 2023: $2,860,513Expenses 2023: $3,427,310Net Income 2023: -$566,7972023Revenue 2024: $3,191,555Expenses 2024: $3,210,332Net Income 2024: -$18,7772024

Highlighted filing

2024

Revenue$3,191,555
Expenses$3,210,332
Net Income-$18,777
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,149,350
Liabilities
$533,067
Net assets
$2,616,283
Revenue
$3,191,555
Expenses
$3,210,332
Net income
-$18,777
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.53$2.62$3.19$3.21$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$0.65$2.64$2.86$3.43$0.57
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.31$3.20$3.12$3.05$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.17$3.13$3.17$3.10$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.09$3.06$2.64$3.04$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.17$3.45$3.64$2.90$0.74
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.08$2.72$3.00$1.36$1.64
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.10$1.08$1.31$0.23$1.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 18, 2025
Return Version
2024v5.1
Gross Receipts
$3,191,555
Mission and Program Overview

Mission

To lead the state of delaware's economic development efforts.

The delaware prosperity partnership (dpp) was created as a private entity to lead the state of delaware's economic development efforts. Establishment of this private entity was a critical step to enhance the state's ability to attract, grow and retain companies; to build stronger entrepreneurial and innovation ecosystem; and to support private employers in identifying, recruiting, and developing talent.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,072,144$2,034,837▼ $37,307
Cash and Non-Interest-Bearing Accounts$375,735$332,609▼ $43,126
Accounts Receivable$217,422$250,011▲ $32,589
Prepaid Expenses and Deferred Charges$90,521$59,355▼ $31,166
Land, Buildings, and Equipment, Net$9,814$8,152▼ $1,662
Total Assets$3,281,664$3,149,350▼ $132,314
Other Assets Total$516,028$464,386▼ $51,642
Liabilities
Other Liabilities$582,399$492,821▼ $89,578
Accounts Payable and Accrued Expenses$64,205$40,246▼ $23,959
Total Liabilities$646,604$533,067▼ $113,537
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,626,018$2,616,283▼ $9,735
Net Assets With Donor Restrictions$9,042$0▼ $9,042
Total Net Assets Fund Balance$2,635,060$2,616,283▼ $18,777
Total Liabilities and Net Assets / Fund Balance$3,281,664$3,149,350▼ $132,314

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$8,152$8,469$16,621
Other Assets Org$12,954--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William Kurt ForemanCEOFT$284,202$11,073$295,275
Rebecca HarringtonDirector of Business DevelFT$177,879-$177,879
Chalres MaddenDirector of Business DevelFT$155,590$4,425$160,015
Noah OlsenDirector of InnovationFT$128,465$6,367$134,832
Joseph Lewis IiiDirector of Marketing & ExFT$129,631$4,994$134,625

Board Members and Trustees

NameTitle
Fayetta BlakeAudit Chair
John Carney JrCo Chairman
Rodman Ward IiiCo-chairman
Beth BrandBoard Member
Brian PettyjohnBoard Member
Cherese WinsteadBoard Member
Desa BurtonBoard Member
Gregg MooreBoard Member
Jack WalshBoard Member
Lyndon YearickBoard Member
Richard WilkinsBoard Member
Robert HerreraBoard Member
Rodger LevensonBoard Member
Shane BreakieBoard Member
Tony EdwardsBoard Member
Whitney SweeneyBoard Member
William BushBoard Member
Desmond BakerSecretary
Rob RiderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,099,355
Program Service Revenue
$0
Investment Income
$92,200
Other Revenue
$0
All Other Contributions
$1,099,355
Change in Net Assets
$-18,777

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,191,555
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,191,555
Total Revenue per Form 990
$3,191,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,753,813
Other Expenses$1,456,519
Total Fundraising Expense$180,415
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,307,901$103,208$164,692$1,575,801
Advertising$285,152--$285,152
Insurance$152,220$42,622$8,118$202,960
All Other Expenses$86,982$75,689-$162,671
Occupancy-$139,582-$139,582
Payroll Taxes$84,173$23,083$4,974$112,230
Other Expenses$88,424--$88,424
Other Employee Benefits$49,337$13,814$2,631$65,782
Fees for Services Accounting-$44,355-$44,355
Fees for Services Other-$19,470-$19,470
Office Expenses-$13,465-$13,465
Depreciation Depletion-$1,662-$1,662
Fees for Services Legal-$1,100-$1,100
Travel-$731-$731
Total Functional Expenses$2,551,136$478,781$180,415$3,210,332

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,210,332
Total Expenses per Audited Statements$3,210,332
Total Expenses per Form 990$3,210,332
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Lease Liability$450,932
Agency Fund$28,000
Accrued Payroll$13,889
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
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 7A

“The governor has the right to appoint directors to the board”

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

“The 990 is reviewed, along with the draft financial statements, during the audit committee meeting. The 990 and financial statements are presented by the audit committee to the board of directors for approval at the next scheduled meeting of the entire board of directors.”

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

“The organization's governing body establishes the ceo's salary based upon comparable data obtained from other similar organizations and going market rates for the area.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, and conflicts of interest policy available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Delaware Prosperity Partnership Inc
EIN
82-2881997
Phone
3024777497
Address
1007 NORTH ORANGE STREET SUITE 317, WILMINGTON, DE 19801

Signing Officer

Name
William Kurt Foreman
Title
CEO
Phone
3024777497
Signed
2025-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Kurt Foreman
Formed
2017
Legal Domicile
De
Voting Board Members
19
Independent Board Members
19
Employees
13
Volunteers
0

Preparer

Firm
Wheeler Wolfenden & Dwares Pa
Address
4550 LINDEN HILL ROAD STE 201, WILMINGTON, DE 19808
Preparer
Kathleen Corcoran CPA
Phone
3022548240
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process for the oversight of the audit and selection of an independent accountant has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The corporation is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and, therefore, has made no provisions for federal income taxes in the accompanying financial statements. In addition, the corporation has been determined by the internal revenue service not to be a private foundation within the meaning of section 509(a) of the internal revenue code. The corporation adopted asc 740-10, income taxes, as it relates to uncertain tax positions. Management has reviewed its current and past federal income tax positions and has determined, based on clear and unambiguous tax law and regulations, that the tax positions taken are certain and that there is no likelihood that a material tax assessment would be made if a respective government agency examined tax returns subject to audit. Accordingly, no provision for the effects of uncertain tax positions has been recorded. Currently the 2020, 2021 and 2022 tax years are open and subject to examination by the internal revenue service. However, the corporation is not currently under audit nor has the corporation been contacted by this jurisdiction. Interest and penalties related to income taxes are included in income tax expense when incurred.”

Raw XML AppendixShowing 400 of 591 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.

Path#Value
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IRS990/ActivityOrMissionDesc0THE DELAWARE PROSPERITY PARTNERSHIP (DPP) WAS CREATED AS A PRIVATE ENTITY TO LEAD THE STATE OF DELAWARE'S ECONOMIC DEVELOPMENT EFFORTS. ESTABLISHMENT OF THIS PRIVATE ENTITY WAS A CRITICAL STEP TO ENHANCE THE STATE'S ABILITY TO ATTRACT, GROW AND RETAIN COMPANIES; TO BUILD STRONGER ENTREPRENEURIAL AND INNOVATION ECOSYSTEM; AND TO SUPPORT PRIVATE EMPLOYERS IN IDENTIFYING, RECRUITING, AND DEVELOPING TALENT.
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