Liabilities / Assets
7th percentile
Higher debt load relative to assets than 7% of similar nonprofits.
990 • Fiscal year 2017 • EIN 91-1944585
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
7th percentile
Higher debt load relative to assets than 7% of similar nonprofits.
Liabilities / Revenue
9th percentile
Higher debt load relative to revenue than 9% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 25.7% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $12,140 | $242,971 | $255,111 |
| Leasehold Improvements | $0 | $236,693 | $236,693 |
| Other Securities | $1,052,199 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Paul Herdman Edd | President and CEO | FT | $371,855 | $47,015 | $418,870 |
| Rex L Varner Mba | Chief Operating Officer | FT | $221,052 | $33,344 | $254,396 |
| Madeline M Baynard Mpa | Vice President, Policy and | FT | $162,983 | $18,392 | $181,375 |
| Name | Title |
|---|---|
| Rodman Ward Iii | Chair |
| D Wayne Holden | Director |
| Fred Sears Ii | Director |
| Raye Jones Avery | Director |
| Tony Allen | Director |
| Donald V Budinger | Founding Director |
| Susan Budinger | Founding Director |
| William D Budinger | Founding Director |
| James Stewart | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Innovative Schools Development Corporation | Wilmington, DE | 501(c)(3) | Operational Support | $317,134 |
| Teach for America - Delaware | Wilmington, DE | 501(c)(3) | Operational Support | $150,000 |
| Relay Graduate School of Education | New York, NY | 501(c)(3) | For Relay Graduate School of Education Delaware Campus | $120,000 |
| Metropolitan Wilmington Urban League | Wilmington, DE | 501(c)(3) | Operational Work on Education Reform | $35,000 |
| New Venture Fund | Washington, DC | 501(c)(3) | Project Support - Fcim | $20,000 |
| Clean Air Task Force | Boston, MA | 501(c)(3) | Project Support | $15,000 |
| Delaware Charter Schools Network | Wilmington, DE | 501(c)(3) | New Castle County Public School Choice Expo | $7,500 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America and the Caribbean | Investment | - | 0 | 0 | $3,562,873 |
| 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. 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.”
“The organization makes its governing documents and financial statements available to the public upon request.”
“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).”
“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.”
“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, 2017 and 2016.”
“Related organization grant 10,770.”
“Related organization grant 11,250.”
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 | 16777 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 19580 |
| 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 | 25863 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 25863 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4567 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13131 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17698 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOHN STUART COMSTOCK-GAY |
| 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 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 145312 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 686394 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 831706 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 24233 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 121641 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 145874 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10770 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1015083 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1088293 |
| IRS990/CYOtherExpensesAmt | 0 | 1038151 |
| IRS990/CYOtherRevenueAmt | 0 | 529254 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2183437 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1758520 |
| IRS990/CYTotalExpensesAmt | 0 | 3811754 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1628317 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 17825 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17825 |
| IRS990/Desc | 0 | OUR SERVICE ACCOMPLISHMENTS ARE: WE SUPPORTED THE PUBLIC-PRIVATE COALITION THAT IS IMPLEMENTING OUR STATEWIDE PLAN CALLED STUDENT SUCCESS 2025; WE HELPED DELAWARE BECOME A NATIONAL LEADER IN PROVIDNG CAREER PATHWAYS IN EMERGING INDUSTRIES THAT CONNECT STUDENTS TO JOBS; WE BUILT THE SKILLS OF TEACHERS TO USE INNOVATIVE 21ST CENTURY PRACTICES IN THEIR CLASSROOMS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3065916 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3140 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3140 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4997 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4997 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 150649 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 303457 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 454106 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 36294 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 36294 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 47015 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 18392 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 33344 |
| 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 | FRED SEARS II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RODMAN WARD III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TONY ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMES STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RAYE JONES AVERY |
| 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 | 371855 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 162983 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 221052 |
| 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 | 0 |
| 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 | FOUNDING DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FOUNDING DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | FOUNDING DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT AND CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE PRESIDENT, POLICY AND |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHIEF OPERATING OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 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 | 534429 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 1015083 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1015083 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1015083 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 534429 |
| IRS990/GrossReceiptsAmt | 0 | 1628317 |
| 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/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 16021 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 11374 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 27395 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 553938 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 553864 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | -74 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 3970973 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2718385 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 12802568 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 13441042 |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 479664 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 25646 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12140 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 491804 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| 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. OUR MISSION IS TO HELP DELAWARE BECOME A GLOBAL LEADER IN EDUCATING EACH OF ITS STUDENTS TO CONTRIBUTE AND THRIVE. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 17574574 |
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| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 534429 |
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| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 843236 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
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| IRS990/OccupancyGrp/TotalAmt | 0 | 56411 |
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| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 31267 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 60956 |
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| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 50 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
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| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 104617 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 126765 |
| IRS990/OtherExpensesGrp/Desc | 0 | ADMINISTRATIVE FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 2 | STIPENDS |
| IRS990/OtherExpensesGrp/Desc | 3 | ACF ALLOCATED EXPENSES |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 16787 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 40131 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 37450 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 76858 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 40131 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 37450 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16787 |
| 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 |
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| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 17133 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 3000 |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 17133 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 3000 |
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| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 686498 |
| IRS990/OtherWebsiteInd | 0 | X |
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| IRS990/PartialLiquidationInd | 0 | 0 |
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| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13881 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 68916 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 82797 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5373 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 25381 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 30754 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | PAUL HERDMAN |
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| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
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| IRS990/PYContributionsGrantsAmt | 0 | 109817 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
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| IRS990/PYOtherExpensesAmt | 0 | 898574 |
| IRS990/PYOtherRevenueAmt | 0 | 207834 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2042411 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1860795 |
| IRS990/PYTotalExpensesAmt | 0 | 3570851 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1528440 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2183437 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 10770 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1200600 |
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| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
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| 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 | 76858 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | DELAWARE COMMUNITY FOUNDATION INC |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
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| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt | 0 | 339182 |
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| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt | 0 | 391114 |
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| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt | 0 | 554 |
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| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt | 0 | 288 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt | 0 | 4386 |
| IRS990ScheduleC/GrassrootsCeilingAmt | 0 | 508773 |
| IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt | 0 | 75824 |
| IRS990ScheduleC/LobbyingCeilingAmt | 0 | 2035082 |
| IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt | 0 | 303294 |
| IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 3065317 |
| IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt | 0 | 554 |
| IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 3065871 |
| IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt | 0 | 554 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 242971 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 255111 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 11250 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3800504 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 236693 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 236693 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 843236 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 11250 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 10770 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 1666186 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 1052199 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | HIRTLE ABSOLUTE & TOTAL RETURN OFF SHORE FUND |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | HIRTLE-PRIVATE EQUITY FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 843236 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 10770 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1617547 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.