The Community Service Foundation
- Assets
- $579.5k
- Revenue
- $219.3k
- Investments
- $0.0
- Employees
- 0
- Location
- Wilmington, DE
- Founding
- 09/1995
- Data as of
- 12/2020
- EIN
- 51-0367670
Organization Overview
The Community Service Foundation is located in Wilmington, DE. The organization was established in 1995. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Service Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2020, Community Service Foundation generated $219.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (4.5%) each year. All expenses for the organization totaled $251.2k during the year ending 12/2020. As we would expect to see with falling revenues, expenses have declined by (5.7%) per year over the past 2 years. You can explore the organizations financials more deeply in the financial statements section below.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Peter Morrow Vice President | 0.5 | $0 | |
Stephen Martinenza President | 0.5 | $0 | |
Eleuthere Du Pont Secretary/treasurer | 0.5 | $0 | |
Jaime Bohn Cfm Executive Director | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $46 |
| Dividends & Interest | $0 |
| Net Rental Income | $142,589 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $219,327 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $2,154 |
| Depreciation | $32,637 |
| Occupancy | $12,211 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $25,455 |
| Total operating and administrative expenses | $86,220 |
| Contributions, gifts, grants paid | $164,974 |
| Total expenses and disbursements | $251,194 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $41,903 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $537,611 |
| Other assets | $0 |
| Total assets | $579,514 |
| Accounts payable and accrued expenses | $438 |
| Grants payable | $0 |
| Deferred revenue | $15,802 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $16,240 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Eddie C And C Sylvia Brown Family Foundation Inc Baltimore, MD | $3,716,367 | $4,436,697 |
Cranaleith Spiritual Center Philadelphia, PA | $5,535,511 | $615,387 |
Westmoreland Human Services Inc Greensburg, PA | $2,474,468 | $644,876 |
Martha Lloyd Services Inc Troy, PA | $1,951,761 | $271,501 |
Harold D Wetterberg Foundation Morristown, NJ | $2,164,308 | $366,268 |
The Community Service Foundation Wilmington, DE | $579,514 | $219,327 |
Chs Sports Boosters Inc Thurmont, MD | $94,425 | $0 |
Charles R Nailler Memorial Foundation Hermitage, PA | $400,088 | $47,668 |
Domenick & Mildred Difalco Endowment Fund Media, PA | $695,834 | $18,697 |
Goldsmith Fam Foundation Tr 062398 Pennington, NJ | $501,264 | $38,808 |
Joseph Campbell Foundation Endowment Trust Livingston, NJ | $1,523,607 | $114,888 |
H & E Longsdorf Ir Fbo Church Acct No 3542001 1068489 Pittsburgh, PA | $1,379,974 | $34,416 |