Civic Intelligence

Rodel Charitable Foundation - De

990 • Fiscal year 2011 • EIN 91-1944585

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 12, 2012

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

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

68th percentile

8.5%

Faster asset growth than 68% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$34,452,939

Up $2,706,814 (+8.5%) from 2010

Net Assets

Up

$34,366,525

Up $2,694,273 (+8.5%) from 2010

Liabilities

Up

$86,414

Up $12,541 (+17%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,152,600

Up $980,955 (+31%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

2011

Assets$34,452,939
Liabilities$86,414
Net Assets$34,366,525
Open 2011 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

2011

Revenue-
Expenses$4,152,600
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 12, 2012
Return Version
2010v3.4
Gross Receipts
$9,903,108
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 2011, 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 CHARTER 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 FY11, INCLUDING: (1) IMPLEMENTATION OF NUMEROUS RACE TO THE TOP INITIATIVES BEING IMPLEMENTED AT THE STATE, DISTRICT AND SCHOOL LEVELS, INCLUDING WORLD-CLASS TEACHER AND PRINCIPAL PREPARATION PROGRAMS; (2) THE REPOSITIONING OF THE VISION NETWORK TO ENHANCE ITS EFFECTIVENESS IN HELPING PRINCIPALS AND TEACHERS CREATE STRONG SCHOOL CULTURES AND LEARNING ENVIROMENTS FOR ALL STUDENTS; (3) EXPANDING THE PRESENCE OF TEACH FOR AMERICA IN DELAWARE--ASSISTING IT IN ESTABLISHING ITS DELAWARE OFFICES AND EXPANDING ITS CORP OF TEACHERS TO 47, LOCATED AT 13 SITES ACROSS THE CITY OF WILMINGTON--AND SUPPORTING THE LAUNCH OF THE DELAWARE LEADERSHIP PROGRAM FOR ASPIRING PRINCIPALS TO SERVE HIGH-NEED SCHOOLS; (4)SUPPORTING THE CONVENING OF A ONE-DAY SUMMIT FOR DELEGATES FROM STATES THAT WON RACE TO THE TOP FEDERAL GRANTS, AS WELL AS OTHER EVENTS AND INITIATIVES GEARED TOWARDS INFORMING AND ENGAGING THE PUBLIC IN EDUCATION REFORM ACTIVITIES AROUND THE STATE.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0INCOME NOT RELATED TO THE FOUNDATION'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA IMPOSE A THRESHOLD FOR DETERMINING WHEN AN INCOME TAX BENEFIT CAN BE RECOGNIZED IN REGARD TO UNCERTAIN TAX POSITIONS. THE FOUNDATION HAS DETERMINED THAT NO LIABILITY FOR UNCERTAIN TAX POSITIONS IS REQUIRED TO BE ACCRUED AND INCLUDED IN THE STATEMENTS OF FINANCIAL POSITION AS OF JUNE 30, 2011 AND 2010.
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IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/LeaseholdImprovements/BookValue05468
IRS990ScheduleD/LeaseholdImprovements/Depreciation0229050
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0234518
IRS990ScheduleD/NetUnrealizedGainsInvestments05031900
IRS990ScheduleD/NetUnrealizedGLOnInvestments05031900
IRS990ScheduleD/OtherExpensesNotIncluded01680
IRS990ScheduleD/OtherLandBuildings/BookValue00
IRS990ScheduleD/OtherRevenuesNotIncluded01680
IRS990ScheduleD/OtherSecurities/BookValue0146958
IRS990ScheduleD/OtherSecurities/BookValue13132865
IRS990ScheduleD/OtherSecurities/BookValue21814377
IRS990ScheduleD/OtherSecurities/Description0RODEL PEBBLES AA - MULTI-STRATEGY HEDGE FUND
IRS990ScheduleD/OtherSecurities/Description1HIRTLE - MULTI-STRATEGY HEDGE FUNDS
IRS990ScheduleD/OtherSecurities/Description2HIRTLE - PRIVATE EQUITY FUNDS
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/OtherSecurities/MethodOfValuation1F
IRS990ScheduleD/OtherSecurities/MethodOfValuation2F
IRS990ScheduleD/RevenueNotRptdF99005031900
IRS990ScheduleD/RevenueNotRptdOnFinStmt01680
IRS990ScheduleD/RevenueSubtotal01813293
IRS990ScheduleD/TotalAdjustments05031900
IRS990ScheduleD/TotalExpenses04152600
IRS990ScheduleD/TotalExpensesPerForm99004152600
IRS990ScheduleD/TotalOfBookValueLandBuildings019982
IRS990ScheduleD/TotalOfBookValueSecurities05094200
IRS990ScheduleD/TotalRevenue01814973
IRS990ScheduleD/TotalRevenuePerForm99001814973
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt04150920
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt06845193
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/AddressLine101000 THOMAS JEFFERSON STREET NW
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine11210 HULLIHEN HALL
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine12100 W 10TH STREET SUITE 106
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine13186 JORALEMON STREET SUITE 300
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine141200 ACADEMY ROAD 159
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine15100 W 10TH STREET SUITE 403
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine16403 N VAN BUREN STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine171121 THATCHER STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine18100 W 10TH STREET STE 609
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine19714 MARKET ST SUITE 420
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine110PO BOX 671
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine111100 W 10TH STREET SUITE 403
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine112179 STANTON CHRISTIANA ROAD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine113100 W 10TH STREET SUITE 1012
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine114401 FEDERAL STREET SUITE 2
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1151201 NORTH ORANGE STREET SUITE 201
IRS990ScheduleI/RecipientTable/AddressUS/City0WASHINGTON
IRS990ScheduleI/RecipientTable/AddressUS/City1NEWARK

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$34,452,939
Liabilities
$86,414
Net assets
$34,366,525
Revenue
-
Expenses
$4,152,600
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