Civic Intelligence

Rodel Charitable Foundation - De

990 • Fiscal year 2017 • EIN 91-1944585

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

PO Box 1636Wilmington, DE 19899

(302) 571-1636

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

9th percentile

0.01x

Higher debt load relative to revenue than 9% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

2nd percentile

-134%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

88th percentile

$418,870

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 25.7% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

10th percentile

-7.1%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

6.5%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Down

$17,594,154

Down $1,337,398 (-7.1%) from 2016

Net Assets

Down

$17,574,574

Down $1,340,201 (-7.1%) from 2016

Liabilities

Up

$19,580

Up $2,803 (+17%) from 2016

Revenue

Up

$1,628,317

Up $99,877 (+6.5%) from 2016

Expenses

Up

$3,811,754

Up $240,903 (+6.7%) from 2016

Net Income

Down

-$2,183,437

Down $141,026 (-6.9%) from 2016

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

2017

Assets$17,594,154
Liabilities$19,580
Net Assets$17,574,574

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

2017

Revenue$1,628,317
Expenses$3,811,754
Net Income-$2,183,437
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$1,628,317
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$12,802,568$13,441,042▲ $638,474
Investments Other Securities$3,970,973$2,718,385▼ $1,252,588
Savings and Temporary Cash Investments$1,585,328$1,200,600▼ $384,728
Other Notes and Loans Receivable, Net$546,987$221,987▼ $325,000
Land, Buildings, and Equipment, Net$25,646$12,140▼ $13,506
Total Assets$18,931,552$17,594,154▼ $1,337,398
Other Assets Total$50$0▼ $50
Liabilities
Accounts Payable and Accrued Expenses$16,777$19,580▲ $2,803
Total Liabilities$16,777$19,580▲ $2,803
Net Assets / Fund Balance
Unrestricted Net Assets$18,914,775$17,574,574▼ $1,340,201
Total Net Assets Fund Balance$18,914,775$17,574,574▼ $1,340,201
Total Liabilities and Net Assets / Fund Balance$18,931,552$17,594,154▼ $1,337,398

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,140$242,971$255,111
Leasehold Improvements$0$236,693$236,693
Other Securities$1,052,199--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul Herdman EddPresident and CEOFT$371,855$47,015$418,870
Rex L Varner MbaChief Operating OfficerFT$221,052$33,344$254,396
Madeline M Baynard MpaVice President, Policy andFT$162,983$18,392$181,375

Board Members and Trustees

NameTitle
Rodman Ward IiiChair
D Wayne HoldenDirector
Fred Sears IiDirector
Raye Jones AveryDirector
Tony AllenDirector
Donald V BudingerFounding Director
Susan BudingerFounding Director
William D BudingerFounding Director
James StewartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,770
Program Service Revenue
$0
Investment Income
$1,088,293
Other Revenue
$529,254
Change in Net Assets
$-2,183,437

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,617,547
Revenue Not Reported on Financial Statements
$10,770
Revenue Not Reported on Form 990
$843,236
Other Revenue Adjustments
$10,770
Total Revenue per Audited Statements
$2,460,783
Total Revenue per Form 990
$1,628,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,758,520
Other Expenses$1,038,151
Grants and Similar Amounts Paid$1,015,083
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,015,083--$1,015,083
Current Officers, Directors, Trustees, and Key Employees$686,394$145,312-$831,706
Other Salaries and Wages$566,556$119,942-$686,498
Fees for Services Other$303,457$150,649-$454,106
Conferences and Meetings$121,641$24,233-$145,874
Other Employee Benefits$104,617$22,148-$126,765
Payroll Taxes$68,916$13,881-$82,797
Office Expenses$31,267$29,689-$60,956
Occupancy-$56,411-$56,411
Fees for Service Investment Mgmnt Fees-$36,294-$36,294
Pension Plan Contributions$25,381$5,373-$30,754
Information Technology$11,374$16,021-$27,395
Advertising$25,863--$25,863
Depreciation Depletion-$17,825-$17,825
All Other Expenses$13,131$4,567-$17,698
Other Expenses$37,450$16,787-$16,787
Travel$14,655$1,711-$16,366
Fees for Services Legal-$4,997-$4,997
Fees for Services Accounting-$3,140-$3,140
Total Functional Expenses$3,065,916$745,838$0$3,811,754

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,811,754
Expenses per Audited Statements$3,800,504
Total Expenses per Audited Statements$3,800,504
Expenses Not Reported on Financial Statements$11,250
Other Expense Adjustments$11,250
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Innovative Schools Development CorporationWilmington, DE501(c)(3)Operational Support$317,134
Teach for America - DelawareWilmington, DE501(c)(3)Operational Support$150,000
Relay Graduate School of EducationNew York, NY501(c)(3)For Relay Graduate School of Education Delaware Campus$120,000
Metropolitan Wilmington Urban LeagueWilmington, DE501(c)(3)Operational Work on Education Reform$35,000
New Venture FundWashington, DC501(c)(3)Project Support - Fcim$20,000
Clean Air Task ForceBoston, MA501(c)(3)Project Support$15,000
Delaware Charter Schools NetworkWilmington, DE501(c)(3)New Castle County Public School Choice Expo$7,500

International Summary

Offices
0
Employees
0
Spending
$3,562,873

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$3,562,873
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 11B

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 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
3025711636
Address
PO BOX 1636, WILMINGTON, DE 19899

Signing Officer

Name
Paul Herdman
Title
President and CEO
Phone
3025711636
Signed
2018-05-15
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
19
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 19 employees during the 2016 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 303,457. Management and general expenses 145,945. Fundraising expenses 0. Total expenses 449,402. Contractual labor: program service expenses 0. Management and general expenses 4,704. Fundraising expenses 0. Total expenses 4,704.

Form 990, Part XII, 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, 2017 and 2016.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Related organization grant 10,770.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Related organization grant 11,250.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0FOUNDING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1FOUNDING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2FOUNDING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
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
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0534429
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt01015083
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01015083
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01015083
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0534429
IRS990/GrossReceiptsAmt01628317
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016021
IRS990/InformationTechnologyGrp/ProgramServicesAmt011374
IRS990/InformationTechnologyGrp/TotalAmt027395
IRS990/InvestmentIncomeGrp/ExclusionAmt0553938
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0553864
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0-74
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03970973
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02718385
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012802568
IRS990/InvestmentsPubTradedSecGrp/EOYAmt013441042
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0479664
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025646
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012140
IRS990/LandBldgEquipCostOrOtherBssAmt0491804
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
IRS990/NetAssetsOrFundBalancesBOYAmt018914775
IRS990/NetAssetsOrFundBalancesEOYAmt017574574
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0534429
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0534429
IRS990/NetUnrelatedBusTxblIncmAmt0-74
IRS990/NetUnrlzdGainsLossesInvstAmt0843236
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt056411
IRS990/OccupancyGrp/TotalAmt056411
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029689
IRS990/OfficeExpensesGrp/ProgramServicesAmt031267
IRS990/OfficeExpensesGrp/TotalAmt060956
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt050
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022148
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0104617
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0126765
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE FEES
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2STIPENDS
IRS990/OtherExpensesGrp/Desc3ACF ALLOCATED EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt076858
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116787
IRS990/OtherExpensesGrp/ProgramServicesAmt040131
IRS990/OtherExpensesGrp/ProgramServicesAmt137450
IRS990/OtherExpensesGrp/TotalAmt076858
IRS990/OtherExpensesGrp/TotalAmt140131
IRS990/OtherExpensesGrp/TotalAmt237450
IRS990/OtherExpensesGrp/TotalAmt316787
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0PROGRAM INCOME
IRS990/OtherRevenueMiscGrp/Desc1LOAN INTEREST INCOME
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0509121
IRS990/OtherRevenueMiscGrp/ExclusionAmt117133
IRS990/OtherRevenueMiscGrp/ExclusionAmt23000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0509121
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt117133
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23000
IRS990/OtherRevenueTotalAmt0529254
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0119942
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0566556
IRS990/OtherSalariesAndWagesGrp/TotalAmt0686498
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0546987
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0221987
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013881
IRS990/PayrollTaxesGrp/ProgramServicesAmt068916
IRS990/PayrollTaxesGrp/TotalAmt082797
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05373
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025381
IRS990/PensionPlanContributionsGrp/TotalAmt030754
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAUL HERDMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0109817
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0811482
IRS990/PYInvestmentIncomeAmt01210789
IRS990/PYOtherExpensesAmt0898574
IRS990/PYOtherRevenueAmt0207834
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-2042411
IRS990/PYSalariesCompEmpBnftPaidAmt01860795
IRS990/PYTotalExpensesAmt03570851
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01528440
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2183437
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt010770
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01585328
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01200600
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/SupportAmt076858
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0DELAWARE COMMUNITY FOUNDATION INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt076858
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/CurrentYearAmt075824
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt072015
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt093564
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt097779
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0339182
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0303294
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0288058
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0374255
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0391114
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt01356721
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt0554
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt01048
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt02496
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt0288
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt04386
IRS990ScheduleC/GrassrootsCeilingAmt0508773
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt075824
IRS990ScheduleC/LobbyingCeilingAmt02035082
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0303294
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt03065317
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt0554
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt03065871
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt0554
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt012140
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0242971
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0255111
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt011250
IRS990ScheduleD/ExpensesSubtotalAmt03800504
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0236693
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0236693
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0843236
IRS990ScheduleD/OtherExpensesNotIncludedAmt011250
IRS990ScheduleD/OtherRevenuesNotIncludedAmt010770
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01666186
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11052199
IRS990ScheduleD/OtherSecuritiesGrp/Desc0HIRTLE ABSOLUTE & TOTAL RETURN OFF SHORE FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc1HIRTLE-PRIVATE EQUITY FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt0843236
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt010770
IRS990ScheduleD/RevenueSubtotalAmt01617547

Document Assets

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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
2017Detailed filing. Detailed filing data is available for this year.$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