Civic Intelligence

Rodel Charitable Foundation - De

990 • Fiscal year 2016 • EIN 91-1944585

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

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.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

8th percentile

0.01x

Higher debt load relative to revenue than 8% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

2nd percentile

-134%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

87th percentile

$398,064

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 26.0% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

5th percentile

-17%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-44%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Down

$18,931,552

Down $3,881,785 (-17%) from 2015

Net Assets

Down

$18,914,775

Down $3,874,047 (-17%) from 2015

Liabilities

Down

$16,777

Down $7,738 (-32%) from 2015

Revenue

Down

$1,528,440

Down $1,197,541 (-44%) from 2015

Expenses

Down

$3,570,851

Down $1,665,941 (-32%) from 2015

Net Income

Up

-$2,042,411

Up $468,400 (+19%) from 2015

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

2016

Assets$18,931,552
Liabilities$16,777
Net Assets$18,914,775

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

2016

Revenue$1,528,440
Expenses$3,570,851
Net Income-$2,042,411
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$1,528,440
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$16,373,671$12,802,568▼ $3,571,103
Investments Other Securities$4,113,376$3,970,973▼ $142,403
Savings and Temporary Cash Investments$1,730,743$1,585,328▼ $145,415
Other Notes and Loans Receivable, Net$546,987$546,987→ $0
Land, Buildings, and Equipment, Net$48,560$25,646▼ $22,914
Total Assets$22,813,337$18,931,552▼ $3,881,785
Other Assets Total$0$50▲ $50
Liabilities
Accounts Payable and Accrued Expenses$24,515$16,777▼ $7,738
Total Liabilities$24,515$16,777▼ $7,738
Net Assets / Fund Balance
Unrestricted Net Assets$22,788,822$18,914,775▼ $3,874,047
Total Net Assets Fund Balance$22,788,822$18,914,775▼ $3,874,047
Total Liabilities and Net Assets / Fund Balance$22,813,337$18,931,552▼ $3,881,785

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,646$233,669$259,315
Leasehold Improvements$0$236,693$236,693
Other Securities$1,125,596--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul Herdman EddPresident and CEOFT$354,020$44,044$398,064
Rex L Varner MbaChief Operating OfficerFT$210,529$22,425$232,954
Madeline M Baynard MpaVice President, Policy andFT$148,089$31,662$179,751

Board Members and Trustees

NameTitle
D Wayne HoldenChair & Board of Directors
James StewartDirector
Raye Jones AveryDirector
Rodman Ward IiiDirector
Tony AllenDirector
Donald V BudingerFounding Director
Susan BudingerFounding Director
William D BudingerFounding Director
Fred Sears IiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$109,817
Program Service Revenue
$0
Investment Income
$1,210,789
Other Revenue
$207,834
All Other Contributions
$98,809
Change in Net Assets
$-2,042,411

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,517,432
Revenue Not Reported on Financial Statements
$11,008
Revenue Not Reported on Form 990
$-1,831,636
Other Revenue Adjustments
$11,008
Total Revenue per Audited Statements
$-314,204
Total Revenue per Form 990
$1,528,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,860,795
Other Expenses$898,574
Grants and Similar Amounts Paid$811,482
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$685,741$154,960-$840,701
Grants to Domestic Orgs$811,482--$811,482
Other Salaries and Wages$654,505$142,939-$797,444
Conferences and Meetings$139,601$77,665-$217,266
Fees for Services Other$125,182$19,690-$144,872
Other Employee Benefits$71,936$20,930-$92,866
Payroll Taxes$76,136$15,911-$92,047
Office Expenses$35,439$30,677-$66,116
Information Technology$26,189$33,625-$59,814
Occupancy-$56,498-$56,498
Advertising$48,910--$48,910
Fees for Service Investment Mgmnt Fees-$41,704-$41,704
Pension Plan Contributions$31,386$6,351-$37,737
All Other Expenses$19,308$7,185-$26,493
Depreciation Depletion-$22,915-$22,915
Other Expenses$22,250$23,736-$22,250
Travel$13,103$244-$13,347
Insurance-$11,119-$11,119
Fees for Services Accounting-$6,150-$6,150
Fees for Services Legal-$3,211-$3,211
Total Functional Expenses$2,761,168$809,683$0$3,570,851

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,570,851
Total Expenses per Audited Statements$3,570,851
Total Expenses per Form 990$3,570,851
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)Management and Technical Assistance$418,624
Teach for America IncWilmington, DE501(c)(3)Operational Support$150,000
Schools That LeadWilmington, DE501(c)(3)Grant in Support of Nea Foundation Grant$50,000
Metropolitan Wilmington Urban LeagueWilmington, DE501(c)(3)Operational Support$25,000
ST ANDREW'S SCHOOLMiddletown, DE501(c)(3)Support for the Delaware College Scholars Program$20,000
Delaware Charter Schools NetworkWilmington, DE501(c)(3)New Castle County Public School Choice Expo$15,900
The Partnership IncWilmington, DE501(c)(3)Superstars in Education-leadership$10,000
Delaware Business Roundtable Education CommitteeWilmington, DE501(c)(3)Operational Support$6,500
Hope Street GroupLos Angeles, CA501(c)(3)Support of National Teacher Fellows$5,000
National Council on Teacher QualityWashington, DC501(c)(3)Support for Teacher Attendance Study$5,000

International Summary

Offices
0
Employees
0
Spending
$4,314,749

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$4,314,749
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. Benchmarks for for salary ranges and specific position compensation levels include 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
2017-05-12
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
22
Volunteers
0

Preparer

Firm
Gunnip & Company Llp
Address
2751 CENTERVILLE RD STE 300, WILMINGTON, DE 19808
Preparer
Katherine L Silicato
Phone
3022255000
Supplemental Narrative

Additional Explanations

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

Rodel charitable foundation had 22 employees during the 2015 calendar year. These employees are reported on the form w-3 of delaware community foundation (the supported organization).

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, 2016 and 2015.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Related organization grant 11,008.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0FOUNDING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1FOUNDING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2FOUNDING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR & BOARD OF DIRECTORS
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT, POLICY AND
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0684805
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0811482
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0811482
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0684805
IRS990/GrossReceiptsAmt01528440
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt026189
IRS990/InformationTechnologyGrp/TotalAmt059814
IRS990/InsuranceGrp/ManagementAndGeneralAmt011119
IRS990/InsuranceGrp/TotalAmt011119
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0525984
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0-905
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04113376
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03970973
IRS990/InvestmentsPubTradedSecGrp/BOYAmt016373671
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IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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. OUR MISSION IS TO HELP DELAWARE BECOME A GLOBAL LEADER IN EDUCATING EACH OF ITS STUDENTS TO CONTRIBUTE AND THRIVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0684805
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0684805
IRS990/NetUnrelatedBusTxblIncmAmt0-905
IRS990/NetUnrlzdGainsLossesInvstAmt0-1831636
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/TotalAmt056498
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030677
IRS990/OfficeExpensesGrp/ProgramServicesAmt035439
IRS990/OfficeExpensesGrp/TotalAmt066116
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt050
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020930
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt071936
IRS990/OtherEmployeeBenefitsGrp/TotalAmt092866
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE FEES
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2ACF ALLOCATED EXPENSES
IRS990/OtherExpensesGrp/Desc3STIPENDS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt076176
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt157997
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt223736
IRS990/OtherExpensesGrp/ProgramServicesAmt022250
IRS990/OtherExpensesGrp/TotalAmt076176
IRS990/OtherExpensesGrp/TotalAmt157997
IRS990/OtherExpensesGrp/TotalAmt223736
IRS990/OtherExpensesGrp/TotalAmt322250
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0PROGRAM INCOME
IRS990/OtherRevenueMiscGrp/Desc1LOAN INTEREST INCOME
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0182860
IRS990/OtherRevenueMiscGrp/ExclusionAmt124832
IRS990/OtherRevenueMiscGrp/ExclusionAmt2142
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0182860
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt124832
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2142
IRS990/OtherRevenueTotalAmt0207834
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0142939
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0654505
IRS990/OtherSalariesAndWagesGrp/TotalAmt0797444
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0546987
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0546987
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015911
IRS990/PayrollTaxesGrp/ProgramServicesAmt076136
IRS990/PayrollTaxesGrp/TotalAmt092047
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06351
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031386
IRS990/PensionPlanContributionsGrp/TotalAmt037737
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAUL HERDMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01655049
IRS990/PYInvestmentIncomeAmt02281703
IRS990/PYOtherExpensesAmt01666839
IRS990/PYOtherRevenueAmt0444278
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-2510811
IRS990/PYSalariesCompEmpBnftPaidAmt01914904
IRS990/PYTotalExpensesAmt05236792
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02725981
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2042411
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt011008
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01730743
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01585328
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/SupportAmt076176
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0DELAWARE COMMUNITY FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt076176
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt072015
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt093564
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt097779
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt085459
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0348817
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0288058
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0374255
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0391114
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0341834
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt01395261
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt01048
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt02496
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt0288
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt01860
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt05692
IRS990ScheduleC/GrassrootsCeilingAmt0523226
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt072015
IRS990ScheduleC/LobbyingCeilingAmt02092892
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0288058
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt02760121
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt01048
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt02761169
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt01048
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt025646
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0233669
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0259315
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03570851
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0236693
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0236693
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1831636
IRS990ScheduleD/OtherRevenuesNotIncludedAmt011008
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02845377
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11125596
IRS990ScheduleD/OtherSecuritiesGrp/Desc0HIRTLE ABSOLUTE & TOTAL RETURN OFF SHORE FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc1HIRTLE-PRIVATE EQUITY FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt0-1831636
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt011008

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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