Civic Intelligence

Rodel Charitable Foundation - De

990 • Fiscal year 2015 • EIN 91-1944585

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 17, 2016

PO Box 1636Wilmington, DE 19899

(302) 571-1536

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.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

7th percentile

0.01x

Higher debt load relative to revenue than 7% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

3rd percentile

-92%

Higher net margin than 3% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

4th percentile

-19%

Faster asset growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

4.7%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Down

$22,813,337

Down $5,387,020 (-19%) from 2014

Net Assets

Down

$22,788,822

Down $4,911,413 (-18%) from 2014

Liabilities

Down

$24,515

Down $475,607 (-95%) from 2014

Revenue

Up

$2,725,981

Up $122,172 (+4.7%) from 2014

Expenses

Down

$5,236,792

Down $276,594 (-5.0%) from 2014

Net Income

Up

-$2,510,811

Up $398,766 (+14%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$22,813,337
Liabilities$24,515
Net Assets$22,788,822

Operations Trend

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

2015

Revenue$2,725,981
Expenses$5,236,792
Net Income-$2,510,811
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 17, 2016
Return Version
2014v6.0
Gross Receipts
$7,024,001
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$21,099,693$16,373,671▼ $4,726,022
Investments Other Securities$4,346,103$4,113,376▼ $232,727
Savings and Temporary Cash Investments$1,894,747$1,730,743▼ $164,004
Other Notes and Loans Receivable, Net$850,000$546,987▼ $303,013
Land, Buildings, and Equipment, Net$9,814$48,560▲ $38,746
Total Assets$28,200,357$22,813,337▼ $5,387,020
Liabilities
Accounts Payable and Accrued Expenses$500,122$24,515▼ $475,607
Total Liabilities$500,122$24,515▼ $475,607
Net Assets / Fund Balance
Unrestricted Net Assets$27,700,235$22,788,822▼ $4,911,413
Total Net Assets Fund Balance$27,700,235$22,788,822▼ $4,911,413
Total Liabilities and Net Assets / Fund Balance$28,200,357$22,813,337▼ $5,387,020

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$46,847$267,179$314,026
Leasehold Improvements$1,713$234,980$236,693
Other Securities$1,324,547--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul Herdman EddPresident and CEOFT$310,480$42,313$352,793
Rex L Varner MbaChief Operating OfficerFT$193,800$20,498$214,298
Madeline M Baynard MpaVice President, Policy and PracticeFT$135,228$35,728$170,956

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 LLCConsulting50 ROWES WHARF 6TH FLOOR, Boston, MA 02110$444,308
GmmbProfessional Services3050 K STREET NW SUITE 100, Washington, DC 20007$141,512
Harvard University Central Accounts ReceFellowshipUNIVERISTY FINANCIAL SERVICES, Cambridge, MA 02138$128,500
Hendy Avenue Consulting LLCTechnical Assistance105 NORFOLK STREET APT 10A, New York, NY 10002$111,714
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$2,281,703
Other Revenue
$444,278
Change in Net Assets
$-2,510,811

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,725,981
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-2,400,602
Total Revenue per Audited Statements
$325,379
Total Revenue per Form 990
$2,725,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,914,904
Other Expenses$1,666,839
Grants and Similar Amounts Paid$1,655,049
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,655,049--$1,655,049
Other Salaries and Wages$747,904$112,869-$860,773
Fees for Services Other$802,139$3,131-$805,270
Current Officers, Directors, Trustees, and Key Employees$624,918$134,844-$759,762
Conferences and Meetings$184,903$27,272-$212,175
Other Employee Benefits$134,926$22,317-$157,243
Fees for Service Investment Mgmnt Fees-$130,519-$130,519
Payroll Taxes$83,877$13,302-$97,179
Advertising$90,508--$90,508
Office Expenses$31,872$33,028-$64,900
Information Technology$29,549$29,721-$59,270
Occupancy-$58,323-$58,323
Pension Plan Contributions$34,594$5,353-$39,947
Other Expenses$26,245$22,650-$22,650
All Other Expenses$16,500--$16,500
Fees for Services Legal-$12,276-$12,276
Depreciation Depletion-$12,000-$12,000
Insurance-$11,207-$11,207
Travel$10,052$5-$10,057
Fees for Services Accounting-$2,970-$2,970
Total Functional Expenses$4,485,100$751,692$0$5,236,792

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,236,792
Total Expenses per Audited Statements$5,236,792
Total Expenses per Form 990$5,236,792
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Innovative Schools Development CorporationWilmington, DE501(c)(3)Education$860,799
Aspen InstituteWashington, DC501(c)(3)Education$150,000
Teach for America IncWilmington, DE501(c)(3)Education$150,000
Relay Graudate School of EducationNew York, NY501(c)(3)Education$137,750
New York University Leonard N Stern School of BusinessNew York, NY501(c)(3)Education$125,000
Delaware Business Roundtable Education CommitteeWilmington, DE501(c)(3)Education$55,000
Delaware Public Policy InstituteWilmington, DE501(c)(3)Education$50,000
ST ANDREW'S SCHOOLMiddletown, DE501(c)(3)Education$40,000
Vision to LearnWilmington, DE501(c)(3)Human Services$20,000
Delaware Charter Schools NetworkWilmington, DE501(c)(3)Education$13,000
Metropolitan Wilmington Urban LeagueWilmington, DE501(c)(3)Community Improvement & Capacity Building$12,500
The Partnership IncWilmington, DE501(c)(3)Education$7,500
National Council on Teacher QualityWashington, DC501(c)(3)Education$5,500

International Summary

Offices
0
Employees
0
Spending
$5,245,571

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$5,245,571
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 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. Salary ranges and compensation levels are compared to 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

Filer Name
Rodel Charitable Foundation - De
EIN
91-1944585
Phone
3025711536
Address
PO BOX 1636, WILMINGTON, DE 19899

Signing Officer

Name
Paul Herdman
Title
President and CEO
Phone
3025711536
Signed
2016-03-17
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
23
Volunteers
0

Preparer

Firm
Gunnip & Company Llp
Address
2751 CENTERVILLE RD STE 300, WILMINGTON, DE 19808
Preparer
Michael a Trolio
Phone
3022255000
Supplemental Narrative

Additional Explanations

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

Rodel charitable foundation had 23 employees during the 2014 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 802,139. Management and general expenses 3,131. Fundraising expenses 0. Total expenses 805,270.

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, 2015 and 2014.

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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/ReportableCompFromOrgAmt9310480
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10135228
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11193800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5205000
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/Form990TFiledInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01379095
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt01655049
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01655049
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01655049
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05677115
IRS990/GrossReceiptsAmt07024001
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt029721
IRS990/InformationTechnologyGrp/ProgramServicesAmt029549
IRS990/InformationTechnologyGrp/TotalAmt059270
IRS990/InsuranceGrp/ManagementAndGeneralAmt011207
IRS990/InsuranceGrp/TotalAmt011207
IRS990/InvestmentIncomeGrp/ExclusionAmt0900816
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0902608
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt01792
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04346103
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04113376
IRS990/InvestmentsPubTradedSecGrp/BOYAmt021099693
IRS990/InvestmentsPubTradedSecGrp/EOYAmt016373671
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0502159
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09814
IRS990/LandBldgEquipBasisNetGrp/EOYAmt048560
IRS990/LandBldgEquipCostOrOtherBssAmt0550719
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04298020
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/NetAssetsOrFundBalancesBOYAmt027700235
IRS990/NetAssetsOrFundBalancesEOYAmt022788822
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01379095
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01379095
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2400602
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt058323
IRS990/OccupancyGrp/TotalAmt058323
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033028
IRS990/OfficeExpensesGrp/ProgramServicesAmt031872
IRS990/OfficeExpensesGrp/TotalAmt064900
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022317
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0134926
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0157243
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE FEES
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3ACF ALLOCATED EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt065000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt146433
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28472
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt322650
IRS990/OtherExpensesGrp/ProgramServicesAmt012064
IRS990/OtherExpensesGrp/ProgramServicesAmt126245
IRS990/OtherExpensesGrp/TotalAmt077064
IRS990/OtherExpensesGrp/TotalAmt146433
IRS990/OtherExpensesGrp/TotalAmt234717
IRS990/OtherExpensesGrp/TotalAmt322650
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0PROGRAM INCOME
IRS990/OtherRevenueMiscGrp/Desc1LOAN INTEREST INCOME
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0411410
IRS990/OtherRevenueMiscGrp/ExclusionAmt132786
IRS990/OtherRevenueMiscGrp/ExclusionAmt282
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0411410
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt132786
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt282
IRS990/OtherRevenueTotalAmt0444278
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0112869
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0747904
IRS990/OtherSalariesAndWagesGrp/TotalAmt0860773
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0850000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0546987
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013302
IRS990/PayrollTaxesGrp/ProgramServicesAmt083877
IRS990/PayrollTaxesGrp/TotalAmt097179
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05353
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034594
IRS990/PensionPlanContributionsGrp/TotalAmt039947
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAUL HERDMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0700
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01628888
IRS990/PYInvestmentIncomeAmt02042496
IRS990/PYOtherExpensesAmt02060394
IRS990/PYOtherRevenueAmt0560613
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-2909577
IRS990/PYSalariesCompEmpBnftPaidAmt01824104
IRS990/PYTotalExpensesAmt05513386
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02603809
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2510811
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01894747
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01730743
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0222804785
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt077064
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0DELAWARE COMMUNITY FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt077064
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt093564
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt097779
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt085459
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt090907
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0367709
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0374255
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0391114
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0341834
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0363628
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt01470831
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt02496
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt0288
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt01860
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt04644
IRS990ScheduleC/GrassrootsCeilingAmt0551564
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt093564
IRS990ScheduleC/LobbyingCeilingAmt02206247
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0374255
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt04482604
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt02496
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt04485100
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt02496
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt046847
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0267179

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

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