Civic Intelligence

Rodel Charitable Foundation - De

990 • Fiscal year 2013 • EIN 91-1944585

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 11, 2014

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.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

13th percentile

-4.7%

Faster asset growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets4th percentile

Assets

Down

$28,678,724

Down $1,419,921 (-4.7%) from 2012

Net Assets

Down

$28,650,028

Down $1,345,306 (-4.5%) from 2012

Liabilities

Down

$28,696

Down $74,615 (-72%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,606,816

Down $310,985 (-6.3%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2013

Assets$28,678,724
Liabilities$28,696
Net Assets$28,650,028
Open 2013 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

2013

Revenue-
Expenses$4,606,816
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 11, 2014
Return Version
2012v2.1
Gross Receipts
$6,075,582
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
Raw XML AppendixShowing 400 of 778 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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IRS990ScheduleD/Form990ScheduleDPartXIII/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, 2013 AND 2012.
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IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/LeaseholdImprovements/BookValue03125
IRS990ScheduleD/LeaseholdImprovements/Depreciation0231393
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0234518
IRS990ScheduleD/NetUnrealizedGainsInvestments02225476
IRS990ScheduleD/OtherLandBuildings/BookValue00
IRS990ScheduleD/OtherSecurities/BookValue0158071
IRS990ScheduleD/OtherSecurities/BookValue12590421
IRS990ScheduleD/OtherSecurities/BookValue21725911
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/RevenueNotRptdF99002225476
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01036034
IRS990ScheduleD/TotalExpensesPerForm99004606816
IRS990ScheduleD/TotalOfBookValueLandBuildings012233
IRS990ScheduleD/TotalOfBookValueSecurities04474403
IRS990ScheduleD/TotalRevenuePerForm99001036034
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt04606816
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03261510
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees00
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices00
IRS990ScheduleF/AcctsActvsOutUSTable/Region0CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures04046152
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted0INVESTMENT
IRS990ScheduleF/BoycottCountries00
IRS990ScheduleF/ContAmountSpent00
IRS990ScheduleF/ContNumberOfEmployees00
IRS990ScheduleF/ContNumberOfOffices00
IRS990ScheduleF/ForeignPartnership00
IRS990ScheduleF/InterestInForeignTrust00
IRS990ScheduleF/OwnForeignCorp00
IRS990ScheduleF/PassiveForeignInvestCo01
IRS990ScheduleF/SubtotalAmountSpent04046152
IRS990ScheduleF/SubtotalNumberOfEmployees00
IRS990ScheduleF/SubtotalNumberOfOffices00

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$28,678,724
Liabilities
$28,696
Net assets
$28,650,028
Revenue
-
Expenses
$4,606,816
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