Civic Intelligence

Spur Impact Association

990 • Fiscal year 2021 • EIN 82-3990289

Oct 01, 2020 to Sep 30, 2021 • Filed on Mar 09, 2022

P O Box 25208Wilmington, DE 19899-5208

(302) 566-8008

Siviq Scores

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

Liabilities / Assets

77th percentile

0.34x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

47th percentile

0.08x

Higher debt load relative to revenue than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

49th percentile

12%

Higher net margin than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

54th percentile

$66,519

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

94th percentile

115%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

98th percentile

763%

Faster revenue growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$418,119

Up $223,276 (+115%) from 2020

Net Assets

Up

$274,538

Up $225,251 (+457%) from 2020

Liabilities

Down

$143,581

Down $1,975 (-1.4%) from 2020

Revenue

Up

$1,906,362

Up $1,685,440 (+763%) from 2020

Expenses

Up

$1,681,111

Up $1,421,693 (+548%) from 2020

Net Income

Up

$225,251

Up $263,747 (+685%) from 2020

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2018: $4,219Liabilities 2018: $19,214Net Assets 2018: -$14,9952018Assets 2019: $91,751Liabilities 2019: $5,411Net Assets 2019: $86,3402019Assets 2020: $194,843Liabilities 2020: $145,556Net Assets 2020: $49,2872020Assets 2021: $418,119Liabilities 2021: $143,581Net Assets 2021: $274,5382021Assets 2022: $183,616Liabilities 2022: $149,970Net Assets 2022: $33,6462022Assets 2023: $481,646Liabilities 2023: $145,584Net Assets 2023: $336,0622023Assets 2024: $266,534Liabilities 2024: $143,209Net Assets 2024: $123,3252024

Highlighted filing

2021

Assets$418,119
Liabilities$143,581
Net Assets$274,538

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $93,420Expenses 2018: $108,415Net Income 2018: -$14,9952018Revenue 2019: $376,399Expenses 2019: $275,272Net Income 2019: $101,1272019Revenue 2020: $220,922Expenses 2020: $259,418Net Income 2020: -$38,4962020Revenue 2021: $1,906,362Expenses 2021: $1,681,111Net Income 2021: $225,2512021Revenue 2022: $1,648,770Expenses 2022: $1,889,662Net Income 2022: -$240,8922022Revenue 2023: $2,576,180Expenses 2023: $2,273,764Net Income 2023: $302,4162023Revenue 2024: $2,227,288Expenses 2024: $2,440,025Net Income 2024: -$212,7372024

Highlighted filing

2021

Revenue$1,906,362
Expenses$1,681,111
Net Income$225,251
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Mar 9, 2022
Return Version
2020v4.2
Gross Receipts
$1,906,362
Mission and Program Overview

Mission

To be the premier hub developing, engaging, and inspiring tomorrow's leaders by fostering connections with people, non-profits, and businesses to promote growth personally, professionally, and philanthropically.

Focused on connecting young professionals and inspiring them to get involved and make an impact in their career and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$26,181$285,328▲ $259,147
Rtn Earn Endowment Incm Other Fnds$49,287$274,538▲ $225,251
Savings and Temporary Cash Investments$135,121$79,872▼ $55,249
Intangible Assets$20,833$22,489▲ $1,656
Accounts Receivable$500$17,513▲ $17,013
Cash and Non-Interest-Bearing Accounts$12,208$12,917▲ $709
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$194,843$418,119▲ $223,276
Liabilities
Unsecured Notes Loans Payable$135,700$135,700→ $0
Accounts Payable and Accrued Expenses$5,782$5,278▼ $504
Other Liabilities$2,509$2,603▲ $94
Grants Payable$1,565$0▼ $1,565
Total Liabilities$145,556$143,581▼ $1,975
Net Assets / Fund Balance
Total Net Assets Fund Balance$49,287$274,538▲ $225,251
Total Liabilities and Net Assets / Fund Balance$194,843$418,119▲ $223,276

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$285,328--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Charles VincentExecutive DirectorFT$66,519$66,519
Emma PautlerBoard Member-$9,000$9,000

Board Members and Trustees

NameTitle
Adam MorganPresident
Kevin HunterVice President
Brittany KellerBoard Member
Christofer JohnsonBoard Member
David KubackiBoard Member
Kristen IsaacBoard Member
Kyle Evans GayBoard Member
Verity WatsonBoard Member
Meghan ErdmanSecretary & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$247,815
Program Service Revenue
$1,627,116
Investment Income
$3,032
Other Revenue
$28,399
All Other Contributions
$247,815
Change in Net Assets
$225,251

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,905,914
Revenue Not Reported on Financial Statements
$448
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$448
Total Revenue per Audited Statements
$1,905,914
Total Revenue per Form 990
$1,906,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,328,894
Other Expenses$223,569
Salaries, Compensation, and Employee Benefits$128,648
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,328,894--$1,328,894
Advertising$74,304$5,045-$79,349
Current Officers, Directors, Trustees, and Key Employees$61,317$14,202-$75,519
Comp Disqual Persons$41,601$9,636-$51,237
Office Expenses$17,392$1,083-$18,475
Other Expenses$10,744$0$0$10,744
Fees for Services Accounting-$6,631-$6,631
Insurance-$2,711-$2,711
Interest-$2,320-$2,320
Payroll Taxes-$1,892-$1,892
Conferences and Meetings$1,031$633-$1,664
Travel-$1,475-$1,475
Occupancy-$1,420-$1,420
All Other Expenses-$1,278-$1,278
Fees for Service Investment Mgmnt Fees-$449-$449
Total Functional Expenses$1,627,332$53,779$0$1,681,111

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,681,111
Total Expenses per Audited Statements$1,680,663
Expenses per Audited Statements$1,676,723
Expenses Not Reported on Financial Statements$4,388
Other Expense Adjustments$4,388
Expenses Not Reported on Form 990$3,940
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
United Way of DelawareWilmington, DE501(c)(3)See Schedule I Worksheet$1,161,708
Code Purple Kent CountyFrederica, DE501(c)(3)Degives.org Donations$115,426
The Christmas Shop Foundation IncWilmington, DE501(c)(3)Degives.org Donations$18,410
Delaware Kids FundNewport, DE501(c)(3)Degives.org Donations$14,201
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
Accrued Wages$2,603
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
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 B, Line 11B

Management and the finance committee review the form 990 and related schedules prior to filing. Once the form 990 is reviewed, the audit committee reports to the board about the return. The board authorizes the filing of the return.

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

Board members and staff are required to complete the form annually. Should a perceived conflict arise, the executive director and / or the board president (depending on the person) will address the situation to seek clarity and, if necessary, take appropriate action.

Form 990, Part VI, Section C, Line 19

The organization makes its governance documents available upon request.

Form 990, Part VII

Spur impact contracted with one of its board members to provide social media and marketing assistance for the organization and its initiatives. The disinterested members of the board discussed and approved the proposal prior to the agreement being formalized.

Filing and Contact Details

Filer

Filer Name
Spur Impact Association
EIN
82-3990289
Phone
3025668008
Address
P O BOX 25208, WILMINGTON, DE 19899-5208

Signing Officer

Name
Charles Vincent
Title
Executive Director
Phone
3025668008
Signed
2022-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Vincent
Formed
2018
Legal Domicile
De
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
75

Preparer

Firm
Walz Group
Address
PO BOX 5555, LANCASTER, PA 17606-5555
Preparer
Daniel T Massey
Phone
7173928200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The finance committee reviews a draft of the financial statement and has a meeting with the auditors to discuss the statements. The finance committee then votes on approval of the financial statements and related required correspondence and conveys their approval to the board, who also takes a vote to accept the audit.

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

OTHER INCOME 448.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Wages and related benefits 1,892. Office supplies 2,048.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Miscellaneous expense 2,047. Management expense 449. Payroll tax expense 1,892.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/OtherExpensesGrp/Desc2FACILITY RENTALS
IRS990/OtherExpensesGrp/Desc3AMORTIZATION
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25004
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt035943
IRS990/OtherExpensesGrp/ProgramServicesAmt130978
IRS990/OtherExpensesGrp/ProgramServicesAmt225128
IRS990/OtherExpensesGrp/ProgramServicesAmt310744
IRS990/OtherExpensesGrp/TotalAmt035943
IRS990/OtherExpensesGrp/TotalAmt130978
IRS990/OtherExpensesGrp/TotalAmt230132
IRS990/OtherExpensesGrp/TotalAmt310744
IRS990/OtherLiabilitiesGrp/BOYAmt02509
IRS990/OtherLiabilitiesGrp/EOYAmt02603
IRS990/OtherRevenueMiscGrp/BusinessCd0990099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017836
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt110563
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017836
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110563
IRS990/OtherRevenueTotalAmt028399
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01892
IRS990/PayrollTaxesGrp/TotalAmt01892
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHARLES VINCENT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0DELAWARE GIVES
IRS990/ProgramServiceRevenueGrp/Desc1MILLENNIAL SUMMIT
IRS990/ProgramServiceRevenueGrp/Desc2NINE INNINGS OF NETWOR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01493734
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1126492
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01493734
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1126492
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26890
IRS990/ProgSrvcAccomActy2Grp/Desc0THE NINE INNINGS OF NETWORKING ARE DELAWARE-FOCUSED JOB FAIR AND NETWORKING EVENTS. IN SUMMER 2021, SPUR IMPACT HELD TWO JOB FAIRS DURING A BASEBALL GAME AT A LOCAL MINOR LEAGUE STADIUM. THE NATURE OF THE EVENT ALLOWS FOR A MORE RELAXED NETWORKING AND RECRUITING ATMOSPHERE BETWEEN THE PROSPECTIVE EMPLOYEES (AND OTHER ATTENDEES) AND EMPLOYERS AT THE GAME. DUE TO COVID-19, ATTENDANCE AT THE 2021 NETWORKING GAMES WAS LOWER THAN IN PREVIOUS YEARS BUT MANY OF THE 24 EMPLOYERS THAT ATTENDED ONE OR BOTH JOB FAIR EVENTS REPORTED SUCCESS IN RECRUITING AND HIRING CANDIDATES FROM THE EVENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01607
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06890
IRS990/ProgSrvcAccomActy3Grp/Desc0THE DELAWARE GIVES INITIATIVE IS DESIGNED TO HELP NONPROFITS ACTIVATE YOUNGER DONORS AND NEW BOARD MEMBERS. SPUR IMPACT'S PLATFORM (DEGIVES.ORG) PROVIDES NONPROFITS AN EASY AND TURNKEY WAY TO RAISE MONEY FROM THESE AND OTHER INDIVIDUAL SUPPORTERS. SPUR IMPACT LED AND USED THE PLATFORM TO HELP ORGANIZE THE STATEWIDE DO MORE 24 DELAWARE GIVES DAY EVENT ON MARCH 3-4, 2021, WHICH RAISED NEARLY $2 MILLION FOR 412 DELAWARE NONPROFITS FROM MORE THAN 10,000 UNIQUE DONORS OVER 24 HOURS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01475098
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01328894
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01493734
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE OTHER SPUR IMPACT INITIATIVES ARE THE PURSUIT OF HEALTH & WELLNESS EXPO, THE DELAWARE DIFFERENCE MAKERS, AND THE DELAWARE CHARITY CHALLENGE. THE PURSUIT OF HEALTH & WELLNESS EXPO IS DELAWARE'S LARGEST HEALTH FAIR AND TRADE SHOW. THE DELAWARE DIFFERENCE MAKERS IS AN INFORMAL NETWORKING GROUP DESIGNED TO HELP THOSE WHO WORK IN THE NONPROFIT SECTOR MEET THEIR COUNTERPARTS, SHARE BEST PRACTICES, AND OTHERWISE DISCOVER NEW OR EMERGING INDUSTRY TRENDS OR EVENTS. THE DELAWARE CHARITY CHALLENGE IS A SERIES OF FUNDRAISING AND ATHLETIC COMPETITIONS DESIGNED TO GIVE ORGANIZATIONS, FAMILIES, AND INDIVIDUALS A FUN WAY TO RAISE MONEY AND AWARENESS FOR THEIR FAVORITE NONPROFIT CAUSES. THE DELAWARE CHARITY CHALLENGE EVENTS GOING FORWARD ARE PART OF THE DELAWARE GIVES INITIATIVE DESCRIBED ABOVE. DUE TO THE PANDEMIC, SPUR IMPACT WAS UNABLE TO HOLD THE HEALTH FAIR OR DELAWARE CHARITY CHALLENGE ATHLETIC COMPETITIONS AND THE DELAWARE DIFFERENCE MAKERS HAVE MET VIRTUALLY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt012396
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt028399
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt020123
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt048748
IRS990/PYInvestmentIncomeAmt01097
IRS990/PYOtherExpensesAmt0121445
IRS990/PYOtherRevenueAmt021276
IRS990/PYProgramServiceRevenueAmt0178426
IRS990/PYRevenuesLessExpensesAmt0-38496
IRS990/PYSalariesCompEmpBnftPaidAmt089225
IRS990/PYTotalExpensesAmt0259418
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0220922
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0225251
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0126492
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt049287
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0274538
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0135121
IRS990/SavingsAndTempCashInvstGrp/EOYAmt079872
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0247815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0221416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0533404
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0309
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04454
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01627116
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0178426
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0153502
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt049354
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02008398
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0309
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04454
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt028399
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt021275
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01380
IRS990ScheduleA/OtherIncome509Grp/TotalAmt051054
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt02541802
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01874931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0198549
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0374918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt093404
IRS990ScheduleA/Total509Grp/TotalAmt02541802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01906362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0220921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0376607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt093420
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02597310
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
IRS990ScheduleD/ExpensesNotReportedAmt03940
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04388
IRS990ScheduleD/ExpensesSubtotalAmt01676723
IRS990ScheduleD/OtherExpensesIncludedAmt03940
IRS990ScheduleD/OtherExpensesNotIncludedAmt04388
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02603
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0448
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0285328
IRS990ScheduleD/OtherSecuritiesGrp/Desc0DELAWARE COMMUNITY FOUNDATION
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0448
IRS990ScheduleD/RevenueSubtotalAmt01905914
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME 448.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1WAGES AND RELATED BENEFITS 1,892. OFFICE SUPPLIES 2,048.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS EXPENSE 2,047. MANAGEMENT EXPENSE 449. PAYROLL TAX EXPENSE 1,892.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0285328
IRS990ScheduleD/TotalExpensesPerForm990Amt01681111
IRS990ScheduleD/TotalLiabilityAmt02603
IRS990ScheduleD/TotalRevenuePerForm990Amt01906362
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01905914

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