Civic Intelligence

Rodel Charitable Foundation - De

990 • Fiscal year 2010 • EIN 91-1944585

Jul 01, 2009 to Jun 30, 2010 • Filed on Jan 19, 2011

Organization ProfileWWW.RODELDE.ORG
P O Box 163619899
Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Higher debt load relative to assets than 4% of similar nonprofits.

2010 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets4th percentile

Assets

$31,746,125

No earlier filing loaded for comparison.

Net Assets

$31,672,252

No earlier filing loaded for comparison.

Liabilities

$73,873

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$3,171,645

No earlier filing loaded for comparison.

Net Income

-

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.

$40M$30M$20M$10M$0Assets 2010: $31,746,125Liabilities 2010: $73,873Net Assets 2010: $31,672,2522010Assets 2011: $34,452,939Liabilities 2011: $86,414Net Assets 2011: $34,366,5252011Assets 2012: $30,098,645Liabilities 2012: $103,311Net Assets 2012: $29,995,3342012Assets 2013: $28,678,724Liabilities 2013: $28,696Net Assets 2013: $28,650,0282013Assets 2014: $28,200,357Liabilities 2014: $500,122Net Assets 2014: $27,700,2352014Assets 2015: $22,813,337Liabilities 2015: $24,515Net Assets 2015: $22,788,8222015Assets 2016: $18,931,552Liabilities 2016: $16,777Net Assets 2016: $18,914,7752016Assets 2017: $17,594,154Liabilities 2017: $19,580Net Assets 2017: $17,574,5742017Assets 2018: $16,183,268Liabilities 2018: $36,284Net Assets 2018: $16,146,9842018Assets 2019: $15,824,290Liabilities 2019: $48,278Net Assets 2019: $15,776,0122019Assets 2020: $14,212,418Liabilities 2020: $118,573Net Assets 2020: $14,093,8452020Assets 2021: $15,968,515Liabilities 2021: $144,605Net Assets 2021: $15,823,9102021Assets 2022: $15,413,230Liabilities 2022: $92,277Net Assets 2022: $15,320,9532022Assets 2023: $14,436,243Liabilities 2023: $208,199Net Assets 2023: $14,228,0442023

Highlighted filing

2010

Assets$31,746,125
Liabilities$73,873
Net Assets$31,672,252
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,171,6452010Expenses 2011: $4,152,6002011Expenses 2012: $4,917,8012012Expenses 2013: $4,606,8162013Revenue 2014: $2,603,809Expenses 2014: $5,513,386Net Income 2014: -$2,909,5772014Revenue 2015: $2,725,981Expenses 2015: $5,236,792Net Income 2015: -$2,510,8112015Revenue 2016: $1,528,440Expenses 2016: $3,570,851Net Income 2016: -$2,042,4112016Revenue 2017: $1,628,317Expenses 2017: $3,811,754Net Income 2017: -$2,183,4372017Revenue 2018: $1,518,308Expenses 2018: $2,931,357Net Income 2018: -$1,413,0492018Revenue 2019: $3,670,172Expenses 2019: $3,127,947Net Income 2019: $542,2252019Revenue 2020: $2,721,463Expenses 2020: $4,035,087Net Income 2020: -$1,313,6242020Revenue 2021: $4,896,085Expenses 2021: $3,931,087Net Income 2021: $964,9982021Revenue 2022: $5,493,740Expenses 2022: $4,162,488Net Income 2022: $1,331,2522022Revenue 2023: $5,786,815Expenses 2023: $7,823,393Net Income 2023: -$2,036,5782023

Highlighted filing

2010

Revenue-
Expenses$3,171,645
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Jan 19, 2011
Return Version
2009v1.4
Gross Receipts
$15,841,311
Mission and Program Overview

Mission

The organization was formed as a supporting organization under irc section 509(a)(3) to support the delaware community foundation. Rodel strengthens delaware's public education system and workforce by connecting partners to advance and implement sustainable solutions.

Filing and Contact Details

Filer

EIN
91-1944585
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IRS990/Description0In FY 2010, the Rodel Charitable Foundation of Delaware invested in a range of programs and activities designed to improve student achievement in Delaware. Our efforts fall into three areas: the improvement of public policy to accelerate student achievement; sharing best practices from around the nation and the world with school districts and schools in Delaware; and the engagement of the public on behalf of better schools. We directed our financial and staff support to many areas in FY10, including: (1) the development of Delaware's #1-rated Race to the Top application to the federal government, which resulted in $119M new dollars to transform Delaware's public education system; (2) the expansion of the Vision Network to 26 schools in five districts, through which school leaders and teachers receive intensive training, coaching and mentoring in data-driven decision-making to accelerate student improvement; this program has been deemed a national model by the independent evaluators; (3) the placement of 18 Teach For America corps members in 6 high-need schools, resulting in an average of 1.4 years of academic growth among those students. By informing the public debate, improving public policy, and demonstrating what's possible in classrooms, Rodel is working to improve public education for students today and for generations to come.
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IRS990/Form990PartVIISectionA/Title8VICE PRESIDENT of NATION
IRS990/Form990PartVIISectionA/Title9VICE PRESIDENT of OPERAT
IRS990/Form990PartVIISectionA/Title10President of Rodel Flori
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3Part X - Line 2 - The Foundation adopted the provisions of Financial Accounting Standards Board Accounting Standards Codification (ASC) 740, Income Taxes, regarding accounting for uncertainty in income taxes which changed the threshold for determining when an income tax benefit can be recognized. The threshold now imposed for financial statement reporting generally is higher than the threshold imposed for claiming deductions on income tax returns. Management assessed the impact of ASC 740 on its financial statements and determined that there was no impact on the financial reporting for income taxes due to the implementation of this accounting change.
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IRS990ScheduleD/OtherSecurities/MethodOfValuation5F
IRS990ScheduleD/OtherSecurities/MethodOfValuation6F
IRS990ScheduleD/RevenueNotRptdF99002790070
IRS990ScheduleD/RevenueNotRptdOnFinStmt0-19295
IRS990ScheduleD/RevenueSubtotal0746882
IRS990ScheduleD/TotalAdjustments02809365
IRS990ScheduleD/TotalExpenses03171645
IRS990ScheduleD/TotalExpensesPerForm99003171645
IRS990ScheduleD/TotalOfBookValueLandBuildings076555
IRS990ScheduleD/TotalOfBookValueSecurities04736588
IRS990ScheduleD/TotalRevenue0727587
IRS990ScheduleD/TotalRevenuePerForm9900727587
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03079768
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03536952
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0Schedule I, Part I, Line 2: The Board of Directors determines the recipients and size of grants made by the Corporation. Grants are made either as unrestricted or restricted, as deemed appropriate by the Board, in order to ensure effective use of the Corporation's funds for the charitable purposes and in the manner intended. The Rodel Foundation employs a variety of techniques to ensure compliance with conditions specified by the grant. Monitoring is generally accomplished through a combination of activities such as independent evaluations, review of grantee reports, grantee milestones, phone conversations, and on-site visits.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Procedure for Monitoring Grants in the U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0Part I, Line 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10Central Rockies Office 1660 Wynkoop
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine11School Inc 13088 Shiloh Church Road
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine121400 Eye Street NW Suite 450
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine13729 15th Street NW 2nd Floor
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1411 DuPont Circle NW Suite 201
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1511 DuPont Circle NW Suite 201
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine161625 Massachusetts Ave NW Suite 300
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine17One DuPont Circle NW Suite 700
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine18One DuPont Circle NW Suite 700
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine19100 W 10th Street Suite 106
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine110100 W 10th Street Suite 106
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine111100 W 10th Street Suite 106
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1121201 North Orange Street PO Box
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1131333 H Street NW 11th Floor
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine114669 South Union St

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$31,746,125
Liabilities
$73,873
Net assets
$31,672,252
Revenue
-
Expenses
$3,171,645
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$14.4$0.21$14.2$5.79$7.82$2.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$0.09$15.3$5.49$4.16$1.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$0.14$15.8$4.90$3.93$0.96
2020Summary only. Only limited summary data is available for this year.$14.2$0.12$14.1$2.72$4.04$1.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$0.05$15.8$3.67$3.13$0.54
2018Summary only. Only limited summary data is available for this year.$16.2$0.04$16.1$1.52$2.93$1.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.6$0.02$17.6$1.63$3.81$2.18
2016Detailed filing. Detailed filing data is available for this year.$18.9$0.02$18.9$1.53$3.57$2.04
2015Detailed filing. Detailed filing data is available for this year.$22.8$0.02$22.8$2.73$5.24$2.51
2014Detailed filing. Detailed filing data is available for this year.$28.2$0.50$27.7$2.60$5.51$2.91
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.7$0.03$28.7$4.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.1$0.10$30.0$4.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.5$0.09$34.4$4.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.7$0.07$31.7$3.17