Civic Intelligence

Rodel Charitable Foundation - De

990 • Fiscal year 2020 • EIN 91-1944585

Jul 01, 2019 to Jun 30, 2020

Wilmington, DE
Siviq Scores

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

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

14th percentile

0.04x

Higher debt load relative to revenue than 14% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

7th percentile

-48%

Higher net margin than 7% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

6th percentile

-10%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-26%

Faster revenue growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Down

$14,212,418

Down $1,611,872 (-10%) from 2019

Net Assets

Down

$14,093,845

Down $1,682,167 (-11%) from 2019

Liabilities

Up

$118,573

Up $70,295 (+146%) from 2019

Revenue

Down

$2,721,463

Down $948,709 (-26%) from 2019

Expenses

Up

$4,035,087

Up $907,140 (+29%) from 2019

Net Income

Down

-$1,313,624

Down $1,855,849 (-342%) from 2019

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

2020

Assets$14,212,418
Liabilities$118,573
Net Assets$14,093,845

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

2020

Revenue$2,721,463
Expenses$4,035,087
Net Income-$1,313,624
Filing Detail Status

This 2020 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
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.

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