Civic Intelligence

Rodel Charitable Foundation - De

990 • Fiscal year 2012 • EIN 91-1944585

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 13, 2013

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

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

6th percentile

-13%

Faster asset growth than 6% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets6th percentile

Assets

Down

$30,098,645

Down $4,354,294 (-13%) from 2011

Net Assets

Down

$29,995,334

Down $4,371,191 (-13%) from 2011

Liabilities

Up

$103,311

Up $16,897 (+20%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,917,801

Up $765,201 (+18%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2012

Assets$30,098,645
Liabilities$103,311
Net Assets$29,995,334
Open 2012 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

2012

Revenue-
Expenses$4,917,801
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 13, 2013
Return Version
2011v1.5
Gross Receipts
$4,200,304
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 2012, 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 FY12, 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 CORPS 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.
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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, 2012 AND 2011.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/LeaseholdImprovements/BookValue04296
IRS990ScheduleD/LeaseholdImprovements/Depreciation0230222
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0234518
IRS990ScheduleD/NetUnrealizedGainsInvestments0-1405147
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-1405147
IRS990ScheduleD/OtherLandBuildings/BookValue00
IRS990ScheduleD/OtherSecurities/BookValue0148289
IRS990ScheduleD/OtherSecurities/BookValue12357973
IRS990ScheduleD/OtherSecurities/BookValue21802397
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/RevenueNotRptdF9900-1405147
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01951757
IRS990ScheduleD/TotalAdjustments0-1405147
IRS990ScheduleD/TotalExpenses04917801
IRS990ScheduleD/TotalExpensesPerForm99004917801
IRS990ScheduleD/TotalOfBookValueLandBuildings022075
IRS990ScheduleD/TotalOfBookValueSecurities04308659
IRS990ScheduleD/TotalRevenue01951757
IRS990ScheduleD/TotalRevenuePerForm99001951757
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt04917801
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0546610
IRS990ScheduleF/AcctsActvsOutUSTable/Region0CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures03729160
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted0INVESTMENT
IRS990ScheduleF/BoycottCountries00
IRS990ScheduleF/ContAmountSpent00
IRS990ScheduleF/ContNumberOfEmployees00
IRS990ScheduleF/ContNumberOfOffices00
IRS990ScheduleF/ForeignPartnership00
IRS990ScheduleF/InterestInForeignTrust00
IRS990ScheduleF/OwnForeignCorp00
IRS990ScheduleF/PassiveForeignInvestCo01
IRS990ScheduleF/SubtotalAmountSpent03729160
IRS990ScheduleF/SubtotalNumberOfEmployees00
IRS990ScheduleF/SubtotalNumberOfOffices00
IRS990ScheduleF/TotalAmountSpent03729160
IRS990ScheduleF/TotalNumberOfEmployees00
IRS990ScheduleF/TotalNumberOfOffices00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$30,098,645
Liabilities
$103,311
Net assets
$29,995,334
Revenue
-
Expenses
$4,917,801
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