Liabilities / Assets
6th percentile
Higher debt load relative to assets than 6% of similar nonprofits.
990 • Fiscal year 2015 • EIN 91-1944585
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
6th percentile
Higher debt load relative to assets than 6% of similar nonprofits.
Liabilities / Revenue
7th percentile
Higher debt load relative to revenue than 7% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
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
The organization was formed as a supporting organization under irc section 509(a)(3) to support the delaware community foundation.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $46,847 | $267,179 | $314,026 |
| Leasehold Improvements | $1,713 | $234,980 | $236,693 |
| Other Securities | $1,324,547 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Paul Herdman Edd | President and CEO | FT | $310,480 | $42,313 | $352,793 |
| Rex L Varner Mba | Chief Operating Officer | FT | $193,800 | $20,498 | $214,298 |
| Madeline M Baynard Mpa | Vice President, Policy and Practice | FT | $135,228 | $35,728 | $170,956 |
| Name | Title |
|---|---|
| D Wayne Holden | Chair |
| Donald V Budinger | Director |
| H Raye Jones Avery | Director |
| James Stewart | Director |
| Rodman Ward Iii | Director |
| Tony Allen | Director |
| William D Budinger | Director |
| Susan Budinger | Director & Board Secretary |
| Fred Sears Ii | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Parthenon Group LLC | Consulting | 50 ROWES WHARF 6TH FLOOR, Boston, MA 02110 | $444,308 |
| Gmmb | Professional Services | 3050 K STREET NW SUITE 100, Washington, DC 20007 | $141,512 |
| Harvard University Central Accounts Rece | Fellowship | UNIVERISTY FINANCIAL SERVICES, Cambridge, MA 02138 | $128,500 |
| Hendy Avenue Consulting LLC | Technical Assistance | 105 NORFOLK STREET APT 10A, New York, NY 10002 | $111,714 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Innovative Schools Development Corporation | Wilmington, DE | 501(c)(3) | Education | $860,799 |
| Aspen Institute | Washington, DC | 501(c)(3) | Education | $150,000 |
| Teach for America Inc | Wilmington, DE | 501(c)(3) | Education | $150,000 |
| Relay Graudate School of Education | New York, NY | 501(c)(3) | Education | $137,750 |
| New York University Leonard N Stern School of Business | New York, NY | 501(c)(3) | Education | $125,000 |
| Delaware Business Roundtable Education Committee | Wilmington, DE | 501(c)(3) | Education | $55,000 |
| Delaware Public Policy Institute | Wilmington, DE | 501(c)(3) | Education | $50,000 |
| ST ANDREW'S SCHOOL | Middletown, DE | 501(c)(3) | Education | $40,000 |
| Vision to Learn | Wilmington, DE | 501(c)(3) | Human Services | $20,000 |
| Delaware Charter Schools Network | Wilmington, DE | 501(c)(3) | Education | $13,000 |
| Metropolitan Wilmington Urban League | Wilmington, DE | 501(c)(3) | Community Improvement & Capacity Building | $12,500 |
| The Partnership Inc | Wilmington, DE | 501(c)(3) | Education | $7,500 |
| National Council on Teacher Quality | Washington, DC | 501(c)(3) | Education | $5,500 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America and the Caribbean | Investment | - | 0 | 0 | $5,245,571 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“William budinger is the father of susan budinger. William budinger is the brother of donald budinger. Donald budinger is the uncle of susan budinger.”
“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.”
“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.”
“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.”
“The organization makes its governing documents and financial statements available to the public upon request.”
“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).”
“Consulting: program service expenses 802,139. Management and general expenses 3,131. Fundraising expenses 0. Total expenses 805,270.”
“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.”
“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.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 500122 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 24515 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION WAS FORMED AS A SUPPORTING ORGANIZATION UNDER IRC SECTION 509(A)(3) TO SUPPORT THE DELAWARE COMMUNITY FOUNDATION. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 90508 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 90508 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16500 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16500 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RICHARD GENTSCH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3025718004 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1636 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WILMINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19899 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 134844 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 624918 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 759762 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 27272 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 184903 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 212175 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 444308 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 141512 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 128500 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 111714 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 50 ROWES WHARF 6TH FLOOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 3050 K STREET NW SUITE 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | UNIVERISTY FINANCIAL SERVICES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 105 NORFOLK STREET APT 10A |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BOSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CAMBRIDGE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 02110 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 20007 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 02138 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 10002 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PARTHENON GROUP LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | GMMB |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | HARVARD UNIVERSITY CENTRAL ACCOUNTS RECE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | HENDY AVENUE CONSULTING LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PROFESSIONAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | FELLOWSHIP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | TECHNICAL ASSISTANCE |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1655049 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2281703 |
| IRS990/CYOtherExpensesAmt | 0 | 1666839 |
| IRS990/CYOtherRevenueAmt | 0 | 444278 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2510811 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1914904 |
| IRS990/CYTotalExpensesAmt | 0 | 5236792 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2725981 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12000 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12000 |
| IRS990/Desc | 0 | DURING THIS PERIOD, THE FOUNDATION'S SERVICE ACCOMPLISHMENTS INCLUDED: 1) WORKING WITH A PUBLIC-PRIVATE COALITION TO COLLECT THE INPUT OF OVER 4,000 DELAWAREANS INCLUDING MORE THAN 1,000 STUDENTS TO DEVELOP A STRATEGIC VISION FOR PUBLIC EDUCATION IN THE STATE ENTITLED "STUDENT SUCCESS 2025;" 2)SUPPORTING THE LAUNCH OF CAREER PATHWAYS FOR 2,500 STUDENTS ENTERING HIGH DEMAND FIELDS LIKE IT AND ADVANCED MANUFACTURING; AND 3) LEADING A COHORT OF DELAWARE TEACHERS, THE RODEL TEACHER COUNCIL, IN THEIR EFFORTS TO CONDUCT RESEARCH AND ADVANCE NEXT GENERATION LEARNING IN DELAWARE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4485100 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2970 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2970 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 12276 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 12276 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3131 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 802139 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 805270 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 130519 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 130519 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 81968 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 42313 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 35728 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 20498 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DONALD V BUDINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM D BUDINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUSAN BUDINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | D WAYNE HOLDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | H RAYE JONES AVERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FRED SEARS II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RODMAN WARD III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TONY ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMES STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAUL HERDMAN EDD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MADELINE M BAYNARD MPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | REX L VARNER MBA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 310480 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 135228 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 193800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 205000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR & BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT AND CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE PRESIDENT, POLICY AND PRACTICE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHIEF OPERATING OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1379095 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 1655049 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1655049 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1655049 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 5677115 |
| IRS990/GrossReceiptsAmt | 0 | 7024001 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 29721 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 29549 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 59270 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11207 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11207 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 900816 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 902608 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 1792 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 4346103 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 4113376 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 21099693 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 16373671 |
| IRS990/IRPDocumentCnt | 0 | 37 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 502159 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9814 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 48560 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 550719 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 4298020 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION WAS FORMED AS A SUPPORTING ORGANIZATION UNDER IRC SECTION 509(A)(3) TO SUPPORT THE DELAWARE COMMUNITY FOUNDATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 27700235 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 22788822 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1379095 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1379095 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -2400602 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 58323 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 58323 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 33028 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 31872 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 64900 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 22317 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 134926 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 157243 |
| IRS990/OtherExpensesGrp/Desc | 0 | ADMINISTRATIVE FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | ACF ALLOCATED EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 65000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 46433 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 8472 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 22650 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12064 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26245 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 77064 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 46433 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 34717 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22650 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PROGRAM INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | LOAN INTEREST INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 411410 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 32786 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 82 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 411410 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 32786 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 82 |
| IRS990/OtherRevenueTotalAmt | 0 | 444278 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 112869 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 747904 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 860773 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 850000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 546987 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13302 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 83877 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 97179 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5353 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 34594 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 39947 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | PAUL HERDMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 700 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1628888 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2042496 |
| IRS990/PYOtherExpensesAmt | 0 | 2060394 |
| IRS990/PYOtherRevenueAmt | 0 | 560613 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2909577 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1824104 |
| IRS990/PYTotalExpensesAmt | 0 | 5513386 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2603809 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2510811 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1894747 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1730743 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 222804785 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 77064 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | DELAWARE COMMUNITY FOUNDATION |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 77064 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt | 0 | 93564 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt | 0 | 97779 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt | 0 | 85459 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt | 0 | 90907 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt | 0 | 367709 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt | 0 | 374255 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt | 0 | 391114 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt | 0 | 341834 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt | 0 | 363628 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt | 0 | 1470831 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt | 0 | 2496 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt | 0 | 288 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt | 0 | 1860 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt | 0 | 4644 |
| IRS990ScheduleC/GrassrootsCeilingAmt | 0 | 551564 |
| IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt | 0 | 93564 |
| IRS990ScheduleC/LobbyingCeilingAmt | 0 | 2206247 |
| IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt | 0 | 374255 |
| IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 4482604 |
| IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt | 0 | 2496 |
| IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 4485100 |
| IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt | 0 | 2496 |
| IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 46847 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 267179 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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