Civic Intelligence

Detv Foundation Inc

990 • Fiscal year 2021 • EIN 83-2624526

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 14, 2022

Organization ProfileN/A
28001 Lancaster AveWilmington, DE 19805

(302) 510-4642

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

74th percentile

30%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

56th percentile

$71,350

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

$363,260

No earlier filing loaded for comparison.

Net Assets

$363,260

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin74th percentile

Revenue

$1,240,637

No earlier filing loaded for comparison.

Expenses

$869,279

No earlier filing loaded for comparison.

Net Income

$371,358

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2021

Assets$363,260
Liabilities$0
Net Assets$363,260
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2021

Revenue$1,240,637
Expenses$869,279
Net Income$371,358
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 14, 2022
Return Version
2021v4.2
Gross Receipts
$1,240,637
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$48,739$182,130▲ $133,391
Accounts Receivable-$181,130-
Total Assets$48,739$363,260▲ $314,521
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$48,739$363,260▲ $314,521
Total Net Assets Fund Balance$48,739$363,260▲ $314,521
Total Liabilities and Net Assets / Fund Balance$48,739$363,260▲ $314,521
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leslie a NutterChief Operation OfficerFT$71,350$71,350
Ivan ThomasExecutive DirectorFT$59,700$59,700

Board Members and Trustees

NameTitle
Thomas E AbelPresident
BRIAN McGLINCHEYOfficer
Maria Blunt-carterOfficer
Mona ParikhOfficer
Norman OliverOfficer
Rob HerraraOfficer
Tamara VarellaSecretary
Tina BetzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,233,137
Investment Income
$0
Other Revenue
$7,500
Change in Net Assets
$371,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$869,279
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$675,338$26,728-$702,066
Office Expenses$57,977$14,494-$72,471
All Other Expenses$51,244$11,921-$63,165
Travel$4,136--$4,136
Insurance$3,192$798-$3,990
Advertising$2,033$507-$2,540
Other Expenses$1,557$389-$1,946
Occupancy$735--$735
Total Functional Expenses$812,688$56,591$0$869,279
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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

“Minutes available per request”

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

“NO OTHER OFFICERS”

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
28001 LANCASTER AVE, Wilmington, DE 19805

Signing Officer

Name
Ivan Thomas
Title
Executive Offic
Signed
2022-10-14
Discuss with paid preparer
No

Organization Details

Formed
2020
Legal Domicile
De
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Jeter & Company LLC
Address
812 Philadelphia Pike Suite C, Wilmington, DE 19809
Preparer
Earl Jeter
Phone
3025104642
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”

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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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0IVAN THOMAS
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-14
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ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$363,260
Liabilities
$0
Net assets
$363,260
Revenue
$1,240,637
Expenses
$869,279
Net income
$371,358
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