Civic Intelligence

Rodel Charitable Foundation - De

990 • Fiscal year 2014 • EIN 91-1944585

Jul 01, 2013 to Jun 30, 2014 • Filed on May 08, 2015

Organization ProfileWWW.RODELFOUNDATIONDE.ORG
PO Box 163619899

(302) 571-1536

Siviq Scores

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

Liabilities / Assets

14th percentile

0.02x

Higher debt load relative to assets than 14% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.19x

Higher debt load relative to revenue than 36% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

2nd percentile

-112%

Higher net margin than 2% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

70th percentile

$343,765

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

22nd percentile

-1.7%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$28,200,357

Down $478,367 (-1.7%) from 2013

Net Assets

Down

$27,700,235

Down $949,793 (-3.3%) from 2013

Liabilities

Up

$500,122

Up $471,426 (+1643%) from 2013

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin2nd percentile

Revenue

$2,603,809

No earlier filing loaded for comparison.

Expenses

Up

$5,513,386

Up $906,570 (+20%) from 2013

Net Income

-$2,909,577

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2014

Assets$28,200,357
Liabilities$500,122
Net Assets$27,700,235
Open 2014 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

2014

Revenue$2,603,809
Expenses$5,513,386
Net Income-$2,909,577
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 8, 2015
Return Version
2013v4.0
Gross Receipts
$9,658,730
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.

The organization was formed as a supporting organization under irc section 509(a)(3) to support the delaware community foundation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$22,069,891$21,099,693▼ $970,198
Investments Other Securities$4,474,403$4,346,103▼ $128,300
Savings and Temporary Cash Investments$1,262,619$1,894,747▲ $632,128
Other Notes and Loans Receivable, Net$850,000$850,000→ $0
Land, Buildings, and Equipment, Net$12,233$9,814▼ $2,419
Prepaid Expenses and Deferred Charges$1,299--
Total Assets$28,678,724$28,200,357▼ $478,367
Other Assets Total$8,279--
Liabilities
Accounts Payable and Accrued Expenses$28,696$500,122▲ $471,426
Total Liabilities$28,696$500,122▲ $471,426
Net Assets / Fund Balance
Unrestricted Net Assets$28,650,028$27,700,235▼ $949,793
Total Net Assets Fund Balance$28,650,028$27,700,235▼ $949,793
Total Liabilities and Net Assets / Fund Balance$28,678,724$28,200,357▼ $478,367

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,686$257,592$263,278
Leasehold Improvements$4,128$232,565$236,693
Other Securities$1,636,033--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul Herdman EddPresident and CEOFT$304,401$39,364$343,765
Rex L Varner MbaChief Operating OfficerFT$190,400$20,352$210,752
Madeline M Baynard MpaVice President, Policy and PracticeFT$127,113$32,511$159,624

Board Members and Trustees

NameTitle
D Wayne HoldenChair
Donald V BudingerDirector
H Raye Jones AveryDirector
James StewartDirector
Rodman Ward IiiDirector
Tony AllenDirector
William D BudingerDirector
Susan BudingerDirector & Board Secretary
Fred Sears IiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Parthenon Group LLCConsulting-$701,000
Revenue and Support

Revenue Composition

Contributions and Grants
$700
Program Service Revenue
$0
Investment Income
$2,042,496
Other Revenue
$560,613
All Other Contributions
$700
Change in Net Assets
$-2,909,577

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,603,809
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,859,784
Total Revenue per Audited Statements
$4,463,593
Total Revenue per Form 990
$2,603,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,060,394
Salaries, Compensation, and Employee Benefits$1,824,104
Grants and Similar Amounts Paid$1,628,888
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,628,888--$1,628,888
Fees for Services Other$1,315,564$10,999-$1,326,563
Current Officers, Directors, Trustees, and Key Employees$738,047$114,669-$852,716
Other Salaries and Wages$513,062$115,206-$628,268
Other Employee Benefits$159,749$64,243-$223,992
Conferences and Meetings$167,284$1,382-$168,666
Payroll Taxes$71,954$14,409-$86,363
Advertising$75,936--$75,936
Fees for Service Investment Mgmnt Fees-$58,093-$58,093
Office Expenses$24,441$31,390-$55,831
Information Technology$31,254$22,204-$53,458
Occupancy-$43,333-$43,333
Other Expenses$29,447$38,408-$38,408
Pension Plan Contributions$21,642$11,123-$32,765
All Other Expenses$24,400--$24,400
Fees for Services Legal-$10,356-$10,356
Fees for Services Accounting-$9,075-$9,075
Travel$7,235$32-$7,267
Depreciation Depletion-$4,595-$4,595
Insurance-$3,722-$3,722
Total Functional Expenses$4,822,280$691,106$0$5,513,386

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,513,386
Total Expenses per Audited Statements$5,513,386
Total Expenses per Form 990$5,513,386
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
55-0793336-501(c)(3)Educational Support for the Delaware Leadership Project$741,688
84-0399006-501(c)(3)National Support From Strategic Fund$175,000
13-3541913-501(c)(3)Educational Support$100,300
45-4866878-501(c)(3)Support for Common Core Demonstration Site$95,000
45-0672529-501(c)(3)New Charter School-start-up Grant$75,000
27-5281234-501(c)(3)Support of Charter Application and Preparation$75,000
46-3257372-501(c)(3)New Charter School-start-up Grant$75,000
56-2364584-501(c)(3)Operational Support$53,600
51-0329200-501(c)(3)Delaware Education Policy Research$50,000
51-0414527-501(c)(3)General and Operational Support$30,000
84-0445087-501(c)(3)Education Activities Support Strategic Fund$30,000
23-7047048-501(c)(3)Support of Early Childhood Work$15,000
51-6000279-501(c)(3)Grant to Support Video Conferencing$13,451
45-0497577-501(c)(3)Delaware Nation Teacher Fellow$10,000
26-3527196-501(c)(3)Program Sponsorship$10,000
26-3015634-501(c)(3)National Education Policy Research Support From Strategic Fund$10,000
52-1629221-501(c)(3)Grant to Ppi/third Way Foundation for General Support and New York Project$10,000
20-5097409-501(c)(3)National Support From Strategic Fund$7,500
84-1610236-501(c)(3)Operational Support From Strategic Fund$7,500
26-3849472-501(c)(3)Technical Support, Rodel Teacher Council$7,500
51-0385339-501(c)(3)Support for Superstars in Education$7,500

International Summary

Offices
0
Employees
0
Spending
$6,932,875

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
Yes
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestment-00$6,932,875
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“William budinger is the father of susan budinger. William budinger is the brother of donald budinger. Donald budinger is the uncle of susan budinger.”

Form 990, Part VI, Section B, Line 11

“The form 990 is initially reviewed by the foundation's chief operating officer and then it is presented to the ceo and board treasurer for discussion and preliminary approval. The board treasurer informs board members of the availability of the report and presents it for review/discussion, after which it is approved and submitted for filing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is distributed to all board members and advisors. Annually board members are asked to sign a conflict of interest policy acknowledgement form.”

Form 990, Part VI, Section B, Line 15

“15(a) the compensation for the ceo position is benchmarked through a customized salary survey conducted for the foundation as requested by the personnel committee of the board. The latest survey was conducted in 2010 by koya consulting. The foundation also participates in an annual compensation survey benchmark conducted by the policy innovators in education (pie) network and tandehill human capital which compares salaries for the ceo and other positions against 40 other organizations across the u.s. That perform work similar to the rodel foundation. The personnel committee reviews the performance of the ceo and benchmark compensation data and determines his merit increase and bonus (if granted for the year). The board affirms the personnel committee's decision. 15(b) the organization has established salary ranges for all positions in the organization. Salary ranges are benchmarked and updated every few years based on management analysis and with agreement of the personnel committee of the board. Benchmarks for for salary ranges and specific position compensation levels include a customized salary survey conducted by koya consulting for the foundation in 2010 and an annual compensation survey benchmark conducted by the policy innovators in education (pie) network and tandehill human capital which compares salaries for all officers and key employees of the foundation against 40 other organizations across the u.s. That perform work similar to the rodel foundation. Merit increases and bonuses if awarded are recommended by management and approved by the personnel committee and board every year and are aligned with the salary ranges of the organization.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
91-1944585
Phone
3025711536

Signing Officer

Name
Paul Herdman
Title
President and CEO
Phone
3025711536
Signed
2015-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Herdman
Formed
1999
Legal Domicile
De
Voting Board Members
9
Independent Board Members
9
Employees
18
Volunteers
0

Preparer

Preparer
Katherine L Silicato
Phone
3022255000
Supplemental Narrative

Additional Explanations

Form 990, Part V, Lines 2A and 2B

“Rodel charitable foundation had 18 employees during the 2013 calendar year. These employees are reported on the form w-3 of delaware community foundation (the supported organization).”

Form 990, Part IX, Line 11G

“Consulting: program service expenses 1,315,564. Management and general expenses 10,999. Fundraising expenses 0. Total expenses 1,326,563.”

Form 990, Part XI, Line 2C

“The organization uses the audit committee of the delaware community foundation (of which rodel is a supporting organization) to oversee and review the annual financial statement audit. After this review the audit is submitted to the organization's treasurer and board of directors for review and approval.”

Financial Statement Notes

PART X, LINE 2:

“Description of uncertain tax positions under fin 48: income 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, 2014 and 2013.”

Raw XML AppendixShowing 400 of 816 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt028696
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0500122
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION WAS FORMED AS A SUPPORTING ORGANIZATION UNDER IRC SECTION 509(A)(3) TO SUPPORT THE DELAWARE COMMUNITY FOUNDATION.
IRS990/AdvertisingGrp/ProgramServicesAmt075936
IRS990/AdvertisingGrp/TotalAmt075936
IRS990/AllOtherContributionsAmt0700
IRS990/AllOtherExpensesGrp/ProgramServicesAmt024400
IRS990/AllOtherExpensesGrp/TotalAmt024400
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10RICHARD GENTSCH
IRS990/BooksInCareOfDetail/PhoneNum03025718004
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 1636
IRS990/BooksInCareOfDetail/USAddress/City0WILMINGTON
IRS990/BooksInCareOfDetail/USAddress/State0DE
IRS990/BooksInCareOfDetail/USAddress/ZIPCode019899
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0114669
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0738047
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0852716
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01382
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0167284
IRS990/ConferencesMeetingsGrp/TotalAmt0168666
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0701000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1050 ROWES WHARF 6TH FLOOR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0BOSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode002110
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10PARTHENON GROUP LLC
IRS990/ContractorCompensationGrp/ServicesDesc0CONSULTING
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0700
IRS990/CYGrantsAndSimilarPaidAmt01628888
IRS990/CYInvestmentIncomeAmt02042496
IRS990/CYOtherExpensesAmt02060394
IRS990/CYOtherRevenueAmt0560613
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-2909577
IRS990/CYSalariesCompEmpBnftPaidAmt01824104
IRS990/CYTotalExpensesAmt05513386
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02603809
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04595
IRS990/DepreciationDepletionGrp/TotalAmt04595
IRS990/Desc0AS A NONPROFIT WITH THE GOAL OF HELPING DELAWARE BUILD WORLD-CLASS SCHOOLS BY 2020, THE RODEL FOUNDATION OF DELAWARE WORKS TO IMPLEMENT THIS VISION IN MANY WAYS; PROMOTING POLICY CHANGES THAT CAN HAVE A HUGE IMPACT STATEWIDE, LIKE RAISING ACADEMIC STANDARDS, USING TIMELY DATA TO MAKE DECISIONS, AND INVESTING IN OUR YOUNGEST LEARNERS. PROVIDING SEED FUNDING TO INNOVATIVE, POTENTIALLY HIGH-IMPACT INITIATIVES, LIKE THE VISION NETWORK OF DELAWARE, WHICH SUPPORTS MORE THAN TWO DOZEN DISTRICT AND PUBLIC CHARTER SCHOOLS. WHETHER IDEAS COME FROM SEAFORD OR SINGAPORE, OUR STRATEGY IS SIMPLE, DO MORE OF WHAT WORKS CREATING AND LEADING DIVERSE STATEWIDE PARTNERSHIPS THAT CATALYZE ACTION, INCLUDING VISION COALITION, ONE OF THE MOST ENDURING AND EFFECTIVE PUBLIC-PRIVATE PARTNERSHIPS OF ITS KIND IN THE COUNTRY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04822280
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09075
IRS990/FeesForServicesAccountingGrp/TotalAmt09075
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt010356
IRS990/FeesForServicesLegalGrp/TotalAmt010356
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010999
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01315564
IRS990/FeesForServicesOtherGrp/TotalAmt01326563
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt058093
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt058093
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt566789
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt939364
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1032511
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1120352
IRS990/Form990PartVIISectionAGrp/PersonNm0DONALD V BUDINGER
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM D BUDINGER
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSAN BUDINGER
IRS990/Form990PartVIISectionAGrp/PersonNm3D WAYNE HOLDEN
IRS990/Form990PartVIISectionAGrp/PersonNm4H RAYE JONES AVERY
IRS990/Form990PartVIISectionAGrp/PersonNm5FRED SEARS II
IRS990/Form990PartVIISectionAGrp/PersonNm6RODMAN WARD III
IRS990/Form990PartVIISectionAGrp/PersonNm7TONY ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm9PAUL HERDMAN EDD
IRS990/Form990PartVIISectionAGrp/PersonNm10MADELINE M BAYNARD MPA
IRS990/Form990PartVIISectionAGrp/PersonNm11REX L VARNER MBA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9304401
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10127113
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11190400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5210000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR & BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT, POLICY AND PRACTICE
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01679515
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt01628888
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01628888
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01628888
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08734436
IRS990/GrossReceiptsAmt09658730
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt022204
IRS990/InformationTechnologyGrp/ProgramServicesAmt031254
IRS990/InformationTechnologyGrp/TotalAmt053458
IRS990/InsuranceGrp/ManagementAndGeneralAmt03722
IRS990/InsuranceGrp/TotalAmt03722
IRS990/InvestmentIncomeGrp/ExclusionAmt0363702
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0362981
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0-721
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04474403
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04346103
IRS990/InvestmentsPubTradedSecGrp/BOYAmt022069891
IRS990/InvestmentsPubTradedSecGrp/EOYAmt021099693
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0490157
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012233
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09814
IRS990/LandBldgEquipCostOrOtherBssAmt0499971
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07054921
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION WAS FORMED AS A SUPPORTING ORGANIZATION UNDER IRC SECTION 509(A)(3) TO SUPPORT THE DELAWARE COMMUNITY FOUNDATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt028650028
IRS990/NetAssetsOrFundBalancesEOYAmt027700235
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01679515
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01679515
IRS990/NetUnrelatedBusTxblIncmAmt0-721
IRS990/NetUnrlzdGainsLossesInvstAmt01859784
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt043333
IRS990/OccupancyGrp/TotalAmt043333
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031390
IRS990/OfficeExpensesGrp/ProgramServicesAmt024441
IRS990/OfficeExpensesGrp/TotalAmt055831
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08279
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt064243
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0159749
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0223992
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE FEES
IRS990/OtherExpensesGrp/Desc1ACF ALLOCATED EXPENSES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt071587
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt150745
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215535
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt338408
IRS990/OtherExpensesGrp/ProgramServicesAmt013377
IRS990/OtherExpensesGrp/ProgramServicesAmt129447
IRS990/OtherExpensesGrp/TotalAmt084964
IRS990/OtherExpensesGrp/TotalAmt150745
IRS990/OtherExpensesGrp/TotalAmt244982
IRS990/OtherExpensesGrp/TotalAmt338408
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0PROGRAM INCOME
IRS990/OtherRevenueMiscGrp/Desc1LOAN INTEREST INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0525175
IRS990/OtherRevenueMiscGrp/ExclusionAmt135438
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0525175
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt135438
IRS990/OtherRevenueTotalAmt0560613
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0115206
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0513062
IRS990/OtherSalariesAndWagesGrp/TotalAmt0628268
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0850000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0850000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014409
IRS990/PayrollTaxesGrp/ProgramServicesAmt071954
IRS990/PayrollTaxesGrp/TotalAmt086363
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011123
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021642
IRS990/PensionPlanContributionsGrp/TotalAmt032765
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01299
IRS990/PrincipalOfficerNm0PAUL HERDMAN
IRS990/PriorPeriodAdjustmentsAmt0100000
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0135007
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01589201
IRS990/PYInvestmentIncomeAmt0864785
IRS990/PYOtherExpensesAmt01321378
IRS990/PYOtherRevenueAmt036242
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-3570782
IRS990/PYSalariesCompEmpBnftPaidAmt01696237
IRS990/PYTotalExpensesAmt04606816
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01036034
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2909577
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01262619
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01894747
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0222804785
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc07
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt084964
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10DELAWARE COMMUNITY FOUNDATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt084964
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt097779
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt085459
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt090907
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt081519
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0355664
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0391114
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0341834
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0363628
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0326077
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt01422653
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt0288
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt01860
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt05888
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt08036
IRS990ScheduleC/GrassrootsCeilingAmt0533496
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt097779
IRS990ScheduleC/LobbyingCeilingAmt02133980
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0391114
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt04821992
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt0288
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt04822280
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt0288
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt05686
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0257592
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0263278
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05513386
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04128
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0232565
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0236693
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01859784
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02710070
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11636033
IRS990ScheduleD/OtherSecuritiesGrp/Desc0HIRTLE ABSOLUTE & TOTAL RETURN OFF SHORE FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc1HIRTLE-PRIVATE EQUITY FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt01859784
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02603809
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: INCOME 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, 2014 AND 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09814
IRS990ScheduleD/TotalBookValueSecuritiesAmt04346103
IRS990ScheduleD/TotalExpensesPerForm990Amt05513386
IRS990ScheduleD/TotalRevenuePerForm990Amt02603809
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04463593
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05513386
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt06932875
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0INVESTMENT
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,200,357
Liabilities
$500,122
Net assets
$27,700,235
Revenue
$2,603,809
Expenses
$5,513,386
Net income
-$2,909,577
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