Civic Intelligence

The Okusa Dellinger Foundation

990PF • Fiscal year 2021 • EIN 85-3325575

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

Organization Profile
Foundation Source 501 Silverside RdWilmington, DE 19809-1377

(800) 839-1754

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

Higher debt load relative to assets than 40% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.00x

Higher debt load relative to revenue than 39% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Net Margin

97th percentile

88%

Higher net margin than 97% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • $500k-$1M nonprofits • Source year 2021

Asset Growth

92nd percentile

88%

Faster asset growth than 92% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

31st percentile

-2.8%

Faster revenue growth than 31% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$516,336

Up $241,259 (+88%) from 2020

Net Assets

Up

$516,336

Up $241,259 (+88%) from 2020

Liabilities

Down

$0

Down $1 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin97th percentile

Revenue

Down

$273,704

Down $7,873 (-2.8%) from 2020

Expenses

Up

$32,445

Up $25,945 (+399%) from 2020

Net Income

Down

$241,259

Down $33,818 (-12%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$1.5M$1.0M$500K$0Assets 2020: $275,077Liabilities 2020: $1Net Assets 2020: $275,0772020Assets 2021: $516,336Liabilities 2021: $0Net Assets 2021: $516,3362021Assets 2022: $643,933Liabilities 2022: $1Net Assets 2022: $643,9332022Assets 2023: $865,093Liabilities 2023: $1Net Assets 2023: $865,0932023Assets 2024: $1,066,661Liabilities 2024: $0Net Assets 2024: $1,066,6612024

Highlighted filing

2021

Assets$516,336
Liabilities$0
Net Assets$516,336
Open 2021 Filing

Operations Trend

Revenue Growth31st percentile

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

$300K$200K$100K$0Revenue 2020: $281,577Expenses 2020: $6,500Net Income 2020: $275,0772020Revenue 2021: $273,704Expenses 2021: $32,445Net Income 2021: $241,2592021Revenue 2022: $176,604Expenses 2022: $49,007Net Income 2022: $127,5972022Revenue 2023: $285,350Expenses 2023: $64,190Net Income 2023: $221,1602023Revenue 2024: $220,689Expenses 2024: $19,121Net Income 2024: $201,5682024

Highlighted filing

2021

Revenue$273,704
Expenses$32,445
Net Income$241,259
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas S DellingerDir, Pres, Sec, Treas-$0--
Naomi Okusa DellingerDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Okusa-Dellinger Foundation
EIN
85-3325575
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
Thomas S Dellinger
Title
President
Phone
8008391754
Signed
2022-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
3333 New Hyde Park Rd Ste 406, New Hyde Park, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
Raw XML Appendix258 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.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Thomas S Dellinger
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Naomi Okusa Dellinger
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IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Naomi Okusa Dellinger
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1Thomas S Dellinger
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Thomas S Dellinger Revocable Trust
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0C/O TDELLINGER 1090 Manning Street
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IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0LPL FINANCIAL HOLDINGS INC LPLA, 1500 sh.
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02021-10-25
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Administrative Fees
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt125
ReasonableCauseExplanation/ExplanationTxt0This Form 990-PF was originally electronically filed timely by 11/15/22 and was rejected by the IRS because the foundation has not yet received its determination as an exempt organization. Although we contacted the IRS within the 10 day perfection period, an analyst did not respond to us until today. As such, we respectfully request that no late filing penalties be assessed.
TaxesSchedule/TaxesDetail/Amt010
TaxesSchedule/TaxesDetail/CategoryTxt0990-PF Extension for 2020
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas S Dellinger
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08008391754
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Okusa-Dellinger Foundation
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0853325575
ReturnHeader/Filer/InCareOfNm0% Foundation Source
ReturnHeader/Filer/PhoneNum08008391754
ReturnHeader/Filer/USAddress/AddressLine1Txt0Foundation Source 501 Silverside Rd
ReturnHeader/Filer/USAddress/CityNm0Wilmington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd0198091377
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Source
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03333 New Hyde Park Rd Ste 406
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Hyde Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011042
ReturnHeader/PreparerPersonGrp/PhoneNum08008391754
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey D Haskell
ReturnHeader/ReturnTs02022-12-20T14:20:16-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Thomas S
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Dellinger
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$516,336
Liabilities
$0
Net assets
$516,336
Revenue
$273,704
Expenses
$32,445
Net income
$241,259
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.22$0.02$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.29$0.06$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.18$0.05$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.27$0.03$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.28$0.01$0.28