Civic Intelligence

Delaware Prosperity Partnership Inc.

990 • Fiscal year 2022 • EIN 82-2881997

Jan 01, 2022 to Dec 31, 2022 • Filed on May 25, 2023

Organization ProfileWWW.CHOOSEDELAWARE.COM

View Organization Page

1007 North Orange Street Suite 731Wilmington, DE 19801

(302) 477-7497

Siviq Scores

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

Liabilities / Assets

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

53rd percentile

0.10x

Higher debt load relative to revenue than 53% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

40th percentile

2.2%

Higher net margin than 40% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

95th percentile

$293,580

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

61st percentile

6.4%

Faster asset growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

37th percentile

-1.5%

Faster revenue growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$3,511,837

Up $212,086 (+6.4%) from 2021

Net Assets

Up

$3,201,857

Up $69,054 (+2.2%) from 2021

Liabilities

Up

$309,980

Up $143,032 (+86%) from 2021

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin40th percentile

Revenue

Down

$3,121,078

Down $47,383 (-1.5%) from 2021

Expenses

Down

$3,052,024

Down $45,882 (-1.5%) from 2021

Net Income

Down

$69,054

Down $1,501 (-2.1%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$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

2022

Assets$3,511,837
Liabilities$309,980
Net Assets$3,201,857
Open 2022 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$3,121,078
Expenses$3,052,024
Net Income$69,054
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 25, 2023
Return Version
2022v5.0
Gross Receipts
$3,121,670
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$2,619,661$2,692,638▲ $72,977
Accounts Receivable$271,250$334,161▲ $62,911
Cash and Non-Interest-Bearing Accounts$323,002$229,656▼ $93,346
Prepaid Expenses and Deferred Charges$69,722$56,271▼ $13,451
Land, Buildings, and Equipment, Net$16,116$12,156▼ $3,960
Total Assets$3,299,751$3,511,837▲ $212,086
Other Assets Total$0$186,955▲ $186,955
Liabilities
Other Liabilities$67,030$249,321▲ $182,291
Accounts Payable and Accrued Expenses$99,918$60,659▼ $39,259
Total Liabilities$166,948$309,980▲ $143,032
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,069,091$3,185,760▲ $116,669
Net Assets With Donor Restrictions$63,712$16,097▼ $47,615
Total Net Assets Fund Balance$3,132,803$3,201,857▲ $69,054
Total Liabilities and Net Assets / Fund Balance$3,299,751$3,511,837▲ $212,086

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$12,156$9,717$21,873
Other Assets Org$186,955--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William Kurt ForemanCEOFT$284,955$8,625$293,580
Rebecca HarringtonDirector of Business DevelFT$160,251$720$160,971
Charles MaddenDirector of Talent ServiceFT$154,405$4,200$158,605
Michele SchiavoniDirector of Marketing & ExFT$114,641$2,227$116,868
Noah OlsenDirector of InnovationFT$110,285$4,913$115,198

Board Members and Trustees

NameTitle
John Carney JrCo Chair
Rodman Ward IiiCo-chairman
Brian PettyjohnBoard Member
Doneene DamonBoard Member
Eric a Cheek PhdBoard Member
Fayetta BlakeBoard Member
Gregg MooreBoard Member
Jack WalshBoard Member
Lyndon YearickBoard Member
Nick LambrowBoard Member
Patrick CallahanBoard Member
Rob RiderBoard Member
Robert HerreraBoard Member
Robin MorganBoard Member
Tony AllenBoard Member
Travis HastingsBoard Member
William BushBoard Member
Desmond BakerSecretary
Jeanmarie DesmondTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,096,900
Program Service Revenue
$0
Investment Income
$24,178
Other Revenue
$0
All Other Contributions
$1,096,900
Change in Net Assets
$69,054

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,121,078
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,121,078
Total Revenue per Form 990
$3,121,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,536,119
Salaries, Compensation, and Employee Benefits$1,515,905
Total Fundraising Expense$114,908
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,005,741$46,539$31,512$1,083,792
Advertising$339,838--$339,838
Current Officers, Directors, Trustees, and Key Employees$99,734$113,982$71,239$284,955
Insurance$117,563$32,917$6,271$156,751
All Other Expenses$77,863$67,130-$144,993
Occupancy-$96,585-$96,585
Payroll Taxes$70,186$19,652$3,743$93,581
Other Expenses$93,567--$93,567
Other Employee Benefits$40,183$11,251$2,143$53,577
Fees for Services Accounting-$33,440-$33,440
Fees for Services Other-$20,730-$20,730
Office Expenses-$14,145-$14,145
Conferences and Meetings-$5,831-$5,831
Fees for Services Legal-$3,840-$3,840
Depreciation Depletion-$3,367-$3,367
Travel-$3,103-$3,103
Total Functional Expenses$2,464,604$472,512$114,908$3,052,024

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,052,024
Total Expenses per Audited Statements$3,052,024
Total Expenses per Form 990$3,052,024
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$186,955
Agency Fund$46,450
Accrued Payroll$15,916
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 731, WILMINGTON, DE 19801

Signing Officer

Name
William Kurt Foreman
Title
CEO
Phone
3024777497
Signed
2023-05-25
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
15
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 2019, 2020 and 2021 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.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CO CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CO-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF TALENT SERVICE
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF INNOVATION
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF MARKETING & EX
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF BUSINESS DEVEL
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IRS990/MinutesOfGoverningBodyInd01
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IRS990ScheduleA/PublicOrganization170Ind0X
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,511,837
Liabilities
$309,980
Net assets
$3,201,857
Revenue
$3,121,078
Expenses
$3,052,024
Net income
$69,054
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
2022Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits