Civic Intelligence

Detv Foundation Inc

EIN 83-2624526 • 501(c)3 • Wilmington, DE

Profile

To provide public access local televised and digital platform for the metro wilmington residents to share their voices and creativity and use the power of media for artistic expression on a public format

1105 N Market StWilmington, DE 19801

n/A

Siviq Scores

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

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

0.06x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

9th percentile

-114%

Higher net margin than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

97th percentile

$81,053

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 19.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

17th percentile

-61%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

12th percentile

-70%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$282,009

Down $443,243 (-61%) from 2022

Liabilities

Up

$25,075

Up $25,075 from 2022

Net Assets

Down

$256,934

Down $468,318 (-65%) from 2022

Operations
Liabilities / Revenue80th percentileNet Margin9th percentile

Revenue

Down

$411,982

Down $962,922 (-70%) from 2022

Expenses

Down

$880,300

Down $133,280 (-13%) from 2022

Net Income

Down

-$468,318

Down $829,642 (-230%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$800K$600K$400K$200K$0Assets 2021: $363,260Liabilities 2021: $0Net Assets 2021: $363,2602021Assets 2022: $725,252Liabilities 2022: $0Net Assets 2022: $725,2522022Assets 2023: $282,009Liabilities 2023: $25,075Net Assets 2023: $256,9342023

Highlighted filing

2023

Assets$282,009
Liabilities$25,075
Net Assets$256,934
Open 2023 Filing

Operations Trend

Revenue Growth12th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2021: $1,240,637Expenses 2021: $869,279Net Income 2021: $371,3582021Revenue 2022: $1,374,904Expenses 2022: $1,013,580Net Income 2022: $361,3242022Revenue 2023: $411,982Expenses 2023: $880,300Net Income 2023: -$468,3182023

Highlighted filing

2023

Revenue$411,982
Expenses$880,300
Net Income-$468,318
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$282,009
Liabilities
$25,075
Net assets
$256,934
Revenue
$411,982
Expenses
$880,300
Net income
-$468,318
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.03$0.26$0.41$0.88$0.47
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$1.37$1.01$0.36
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.24$0.87$0.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$411,982
Mission and Program Overview

Mission

To provide public access local televised and digal platform for the metro wilmington residents to share there voices and creativity and use the power of media for artisic expression on a public format

To provide public access local televised and digital platform for the metro wilmington residents to share their voices and creativity and use the power of media for artistic expression on a public format

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$688,207$228,770▼ $459,437
Accounts Receivable$27,756$36,600▲ $8,844
Land, Buildings, and Equipment, Net-$16,639-
Total Assets$725,252$282,009▼ $443,243
Other Assets Total$9,289--
Liabilities
Accounts Payable and Accrued Expenses-$25,075-
Total Liabilities$0$25,075▲ $25,075
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$725,252$256,934▼ $468,318
Total Net Assets Fund Balance$725,252$256,934▼ $468,318
Total Liabilities and Net Assets / Fund Balance$725,252$282,009▼ $443,243

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,639$4,160$20,799
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ivan ThomasExecutive DirectorFT$81,053$81,053

Board Members and Trustees

NameTitle
Kerwin GainesPresident
Brian McglincheyVice President
Mac MacleodOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$133,676
Program Service Revenue
$278,306
Investment Income
$0
Other Revenue
$0
All Other Contributions
$133,676
Change in Net Assets
$-468,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$784,688
Salaries, Compensation, and Employee Benefits$90,762
Professional Fundraising Fees$4,850
Total Fundraising Expense$4,850
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$474,565$118,641-$593,206
Other Salaries and Wages$62,725$15,681-$78,406
Advertising$27,473$6,868-$34,341
Occupancy$25,755$6,439-$32,194
All Other Expenses$22,472$5,618-$28,090
Information Technology$14,225$3,556-$17,781
Office Expenses$12,881$3,220-$16,101
Other Expenses$9,873$2,468-$12,341
Fees for Services Accounting$7,449$1,862-$9,311
Travel$6,120$1,530-$7,650
Payroll Taxes$5,394$1,348-$6,742
Insurance$4,767$1,192-$5,959
Fees for Services Professional Fundraising--$4,850$4,850
Depreciation Depletion$4,160--$4,160
Current Officers, Directors, Trustees, and Key Employees$3,077$769-$3,846
Other Employee Benefits$1,414$354-$1,768
Interest$166$41-$207
Fees for Services Legal$160$40-$200
Total Functional Expenses$701,193$174,257$4,850$880,300
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$4,850
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 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
Yes
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 governing body review Part VI line 11

“The executive committee reviews the form 990 before filing.”

Officer director etc mailing address Part VI line 9

“PER REQUEST”

Conflict of interest policy compliance Part VI line 12C

“PER REQUEST”

CEO executive director top management comp Part VI line 15A

“PER REQUEST”

Other officer or key employee compensation Part VI line 15B

“PER REQUEST”

Form 990 availability to public Part VI line 18

“PER REQUEST”

Governing documents etc available to public Part VI line 19

“PER REQUEST”

Filing and Contact Details

Filer

Filer Name
Detv Foundation Inc
EIN
83-2624526
Address
1105 N MARKET ST, WILMINGTON, DE 19801

Signing Officer

Name
Ivan Thomas
Title
Executive Direc
Phone
3025104642
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2020
Legal Domicile
De
Voting Board Members
3
Independent Board Members
3
Employees
7
Volunteers
10

Preparer

Firm
RiversEdge Tax & Advisory
Address
600 N King Street Suite 200, WILMINGTON, DE 19801
Preparer
Timothy Mihok
Phone
3025736864
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“CORRECTION OF ERROR”

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

“SEE STATEMENTS”

List of other expenses Part IX line 24E

“SEE STATEMENTS”

Raw XML Appendix369 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt025075
IRS990/AccountsReceivableGrp/BOYAmt027756
IRS990/AccountsReceivableGrp/EOYAmt036600
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE PUBLIC ACCESS LOCAL TELEVISED AND DIGITAL PLATFORM FOR THE METRO WILMINGTON RESIDENTS TO SHARE THEIR VOICES AND CREATIVITY AND USE THE POWER OF MEDIA FOR ARTISTIC EXPRESSION ON A PUBLIC FORMAT
IRS990/AdvertisingGrp/ManagementAndGeneralAmt06868
IRS990/AdvertisingGrp/ProgramServicesAmt027473
IRS990/AdvertisingGrp/TotalAmt034341
IRS990/AllOtherContributionsAmt0133676
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05618
IRS990/AllOtherExpensesGrp/ProgramServicesAmt022472
IRS990/AllOtherExpensesGrp/TotalAmt028090
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0IVAN THOMAS
IRS990/BooksInCareOfDetail/PhoneNum03025104642
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01105 N MARKET ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0WILMINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019801
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0688207
IRS990/CashNonInterestBearingGrp/EOYAmt0228770
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0769
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt03077
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt03846
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0133676
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0784688
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0278306
IRS990/CYRevenuesLessExpensesAmt0-468318
IRS990/CYSalariesCompEmpBnftPaidAmt090762
IRS990/CYTotalExpensesAmt0880300
IRS990/CYTotalFundraisingExpenseAmt04850
IRS990/CYTotalProfFndrsngExpnsAmt04850
IRS990/CYTotalRevenueAmt0411982
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04160
IRS990/DepreciationDepletionGrp/TotalAmt04160
IRS990/Desc0PRODUCE AND IMPLEMENT CREATIVE, INNOVATIVE CULTURALLY SENSITIVE PROGRAMS AND SERVICES THAT BRIDGE COMMUNITIES AND CONNECT PEOPLE IN THE WILMINGTON METRO AREA AND THROUGHOUT THE NEW CASTLE COUNTY COMMUNITIES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0701193
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01862
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07449
IRS990/FeesForServicesAccountingGrp/TotalAmt09311
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt040
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0160
IRS990/FeesForServicesLegalGrp/TotalAmt0200
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0118641
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0474565
IRS990/FeesForServicesOtherGrp/TotalAmt0593206
IRS990/FeesForServicesProfFundraising/FundraisingAmt04850
IRS990/FeesForServicesProfFundraising/TotalAmt04850
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0IVAN THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm1MAC MACLEOD
IRS990/Form990PartVIISectionAGrp/PersonNm2KERWIN GAINES
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN MCGLINCHEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt081053
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02020
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0411982
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03556
IRS990/InformationTechnologyGrp/ProgramServicesAmt014225
IRS990/InformationTechnologyGrp/TotalAmt017781
IRS990/InsuranceGrp/ManagementAndGeneralAmt01192
IRS990/InsuranceGrp/ProgramServicesAmt04767
IRS990/InsuranceGrp/TotalAmt05959
IRS990/InterestGrp/ManagementAndGeneralAmt041
IRS990/InterestGrp/ProgramServicesAmt0166
IRS990/InterestGrp/TotalAmt0207
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04160
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016639
IRS990/LandBldgEquipCostOrOtherBssAmt020799
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE PUBLIC ACCESS LOCAL TELEVISED AND DIGITAL PLATFORM FOR THE METRO WILMINGTON RESIDENTS TO SHARE THEIR VOICES AND CREATIVITY AND USE THE POWER OF MEDIA FOR ARTISTIC EXPRESSION ON A PUBLIC FORMAT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0725252
IRS990/NetAssetsOrFundBalancesEOYAmt0256934
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0725252
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0256934
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06439
IRS990/OccupancyGrp/ProgramServicesAmt025755
IRS990/OccupancyGrp/TotalAmt032194
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03220
IRS990/OfficeExpensesGrp/ProgramServicesAmt012881
IRS990/OfficeExpensesGrp/TotalAmt016101
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09289
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0354
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01414
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01768
IRS990/OtherExpensesGrp/Desc0AUTO EXPENSES
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3UNIFORMS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02913
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11295
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2422
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32468
IRS990/OtherExpensesGrp/ProgramServicesAmt011651
IRS990/OtherExpensesGrp/ProgramServicesAmt15180
IRS990/OtherExpensesGrp/ProgramServicesAmt21686
IRS990/OtherExpensesGrp/ProgramServicesAmt39873
IRS990/OtherExpensesGrp/TotalAmt014564
IRS990/OtherExpensesGrp/TotalAmt16475
IRS990/OtherExpensesGrp/TotalAmt22108
IRS990/OtherExpensesGrp/TotalAmt312341
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015681
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt062725
IRS990/OtherSalariesAndWagesGrp/TotalAmt078406
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01348
IRS990/PayrollTaxesGrp/ProgramServicesAmt05394
IRS990/PayrollTaxesGrp/TotalAmt06742
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0515100
IRS990/ProgramServiceRevenueGrp/BusinessCd1515100
IRS990/ProgramServiceRevenueGrp/Desc0LEASED ACCESS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06866
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1271440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06866
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1271440
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0862500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0997604
IRS990/PYProgramServiceRevenueAmt0512404
IRS990/PYRevenuesLessExpensesAmt0361324
IRS990/PYSalariesCompEmpBnftPaidAmt015976
IRS990/PYTotalExpensesAmt01013580
IRS990/PYTotalRevenueAmt01374904
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-468318
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0133676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt062500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0216176
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69460
IRS990ScheduleA/PublicSupportPY170Pct00.06270
IRS990ScheduleA/PublicSupportTotal170Amt0150148
IRS990ScheduleA/SubstantialContributorsTotAmt066028
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0133676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt062500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0216176
IRS990ScheduleA/TotalSupportAmt0216176
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt016639
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04160
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020799
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016639
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE COMMITTEE REVIEWS THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PER REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PER REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PER REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PER REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PER REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PER REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CORRECTION OF ERROR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SEE STATEMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SEE STATEMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Officer director etc mailing address Part VI line 9
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/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0725252
IRS990/TotalAssetsEOYAmt0282009
IRS990/TotalAssetsGrp/BOYAmt0725252
IRS990/TotalAssetsGrp/EOYAmt0282009
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0133676
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04850
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0174257
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0701193
IRS990/TotalFunctionalExpensesGrp/TotalAmt0880300
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt025075
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt025075
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0725252
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0256934
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0701193
IRS990/TotalProgramServiceRevenueAmt0278306
IRS990/TotalReportableCompFromOrgAmt081053
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0278306
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0411982
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0725252
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0282009
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01530
IRS990/TravelGrp/ProgramServicesAmt06120
IRS990/TravelGrp/TotalAmt07650
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0IVAN THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum03025104642
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DETV FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DETV
ReturnHeader/Filer/EIN0832624526
ReturnHeader/Filer/USAddress/AddressLine1Txt01105 N MARKET ST
ReturnHeader/Filer/USAddress/CityNm0WILMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019801
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0921617502
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RiversEdge Tax & Advisory
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 N King Street Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019801
ReturnHeader/PreparerPersonGrp/PhoneNum03025736864
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy Mihok
ReturnHeader/ReturnTs02024-11-14T11:29:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.