Delisi Family Foundation

Delisi Family Foundation consistently operates at a deficit, drawing down assets over the past decade.

EIN: 207408111 · Wilmington, DE · NTEE: T12 · Updated: 2026-03-28

$186KRevenue
$744KAssets
60/100Mission Score (Good)
T12
Delisi Family Foundation Financial Summary
MetricValue
Total Revenue$186K
Total Expenses$52K
Program Spending75%
Net Assets$716K
Transparency Score60/100

Is Delisi Family Foundation Legit?

Some Concerns

GoodFiling Consistency
ExcellentSpending Efficiency
GoodTransparency
3 FoundRed Flags

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

Delisi Family Foundation directs 75% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About Delisi Family Foundation

Delisi Family Foundation (EIN: 207408111) is a nonprofit organization based in Wilmington, DE, classified under NTEE code T12. The organization reported total revenue of $186K and total assets of $744K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Delisi Family Foundation's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

19Years Operating
SmallSize Classification
10Years of Filings
MixedRevenue Trajectory

Delisi Family Foundation is a small nonprofit that has been operating for 19 years, with 10 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 1.4%.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

Total Revenue$41K
Total Expenses$52K
Surplus / Deficit$-11,082
Total Assets$716K
Total Liabilities$1
Net Assets$716K
Operating Margin-26.9%
Debt-to-Asset Ratio0.0%
Months of Reserves164.2 months

Financial Health Grade: B

In 2023, Delisi Family Foundation reported a deficit of $11K with expenses exceeding revenue, holds 164.2 months of operating reserves (strong position), has a debt-to-asset ratio of 0.0% (very low leverage).

Financial Trends

Over 10 years of filings (2011–2023), Delisi Family Foundation's revenue has grown at a compound annual growth rate (CAGR) of 1.4%.

YearRevenue ChangeExpense ChangeAsset Change
2023+75.1%-11.0%-1.5%
2022-76.0%+8.4%-4.6%
2021+312.2%+3.0%+6.1%
2020-57.3%-2.5%-3.9%
2019+133.5%-1.9%-9.2%

IRS Tax-Exempt Classification

IRS Classification Codes1000
IRS Ruling Date2007

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Transparency Report

The Delisi Family Foundation demonstrates consistent financial transparency through its regular IRS 990 filings. However, a review of its financial health reveals a pattern of operating deficits in recent years. For instance, in 2023, the organization reported revenue of $41,224 against expenses of $52,306, and in 2022, revenue was $23,545 while expenses were $58,803. This trend of expenses exceeding revenue suggests a reliance on its asset base to cover operational costs, as evidenced by a decline in assets from $820,821 in 2011 to $715,755 in 2023. The organization's spending efficiency is difficult to fully assess without a detailed breakdown of program, administrative, and fundraising expenses, which are not provided in the summary data. However, the consistent annual expenses, typically in the range of $50,000-$60,000, against fluctuating and often lower revenues, indicate a need for closer examination of how funds are being utilized. The absence of officer compensation across all reported periods suggests a volunteer-driven leadership, which can be a positive indicator of resource allocation towards the mission. While the foundation is transparent with its filings, the sustained operational deficits and declining asset base warrant attention. A more detailed look into the nature of its expenses would be beneficial to understand its spending efficiency and the impact of its programs. The consistent liabilities of $1 across most years are unusual and might indicate a specific accounting practice or a minimal outstanding obligation.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Delisi Family Foundation with a Mission Score of 60 out of 100 (Good). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

  • admin: 15%
  • programs: 75%
  • fundraising: 10%

According to IRS 990 filings, Delisi Family Foundation allocates its expenses as follows: admin: 15%, programs: 75%, fundraising: 10%. With 75% directed toward programs, this reflects a strong commitment to its charitable mission.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

$41KTotal Revenue
$52KTotal Expenses
$716KTotal Assets
$1Total Liabilities
$716KNet Assets
  • The organization reported a deficit of $11K, with expenses exceeding revenue.
  • Debt-to-asset ratio: 0.0%.

Executive Compensation Analysis

Executive compensation has consistently been reported as 0% across all available filings, indicating that the organization's leadership is likely volunteer-based, which is a positive sign for resource allocation.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of Delisi Family Foundation's IRS 990 filings:

  • Consistent operational deficits (e.g., 2023: $41,224 revenue vs. $52,306 expenses; 2022: $23,545 revenue vs. $58,803 expenses).
  • Declining asset base over the past decade (from $820,821 in 2011 to $715,755 in 2023).
  • Unusual consistent $1 liability reported across multiple years, which may warrant further investigation.

Strengths

The following positive indicators were identified for Delisi Family Foundation:

  • High transparency with consistent IRS 990 filings.
  • No officer compensation reported, indicating volunteer leadership and potentially more resources directed to mission.
  • Maintains a significant asset base relative to its annual revenue, providing some financial cushion despite deficits.

Frequently Asked Questions about Delisi Family Foundation

Is Delisi Family Foundation a legitimate charity?

Delisi Family Foundation (EIN: 207408111) is a registered tax-exempt nonprofit based in Delaware. Our AI analysis gives it a Mission Score of 60/100. It has 10 years of IRS 990 filings on record. Total revenue: $186K. 3 red flags identified. 3 strengths noted. Financial health grade: B.

How does Delisi Family Foundation spend its money?

Delisi Family Foundation directs 75% of its spending to programs and services. Fundraising costs 10%. This exceeds the 65% industry benchmark.

Are donations to Delisi Family Foundation tax-deductible?

Delisi Family Foundation is registered as a tax-exempt nonprofit (EIN: 207408111). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

What percentage of Delisi Family Foundation's spending goes to programs?

Delisi Family Foundation directs 75% to programs, 10% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.

How does Delisi Family Foundation compare to similar nonprofits?

With a transparency score of 60/100 (Good), Delisi Family Foundation is above average for NTEE category T12 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.

Where is Delisi Family Foundation located?

Delisi Family Foundation is headquartered in Wilmington, Delaware and files with the IRS under EIN 207408111. It is classified under NTEE code T12.

How many years of IRS 990 filings does Delisi Family Foundation have?

Delisi Family Foundation has 10 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $186K in total revenue.

Is Delisi Family Foundation a good charity?

While the foundation exhibits transparency through its filings and has no officer compensation, its consistent operational deficits and declining asset base raise concerns about long-term sustainability and program impact. A deeper understanding of its program activities and expense breakdown is needed to fully assess its effectiveness.

Why are the assets declining?

The assets have declined from $820,821 in 2011 to $715,755 in 2023, primarily because the organization's expenses have frequently exceeded its revenue, forcing it to draw from its asset base to cover operational costs.

What is the nature of the $1 liability?

The consistent reporting of $1 in liabilities across multiple years is unusual. It could represent a nominal placeholder, a specific type of outstanding obligation, or an accounting convention. Further detail from the full 990 forms would be needed to understand its exact nature.

How does the foundation fund its operations?

Given the consistent operational deficits, the foundation appears to fund its operations by drawing down its existing asset base, supplemented by fluctuating annual revenues. This model is not sustainable in the long term without significant new revenue streams.

Filing History

IRS 990 filing history for Delisi Family Foundation showing financial trends over 10 years of public records:

Over 10 years of IRS 990 filings (2011–2023), Delisi Family Foundation's revenue has grown by 18.4%, moving from $35K to $41K. Total assets decreased by 12.8% over the same period, from $821K to $716K. Total functional expenses fell by 13.3%, from $60K to $52K. In its most recent filing year (2023), Delisi Family Foundation reported a deficit of $11K, with expenses exceeding revenue. The organization holds $1 in liabilities against $716K in assets (debt-to-asset ratio: 0.0%), resulting in net assets of $716K.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2023 $41K $52K $716K $1
2022 $24K $59K $727K $1 View 990
2021 $98K $54K $762K $1
2020 $24K $53K $718K $1 View 990
2019 $56K $54K $747K $1 View 990
2015 $24K $55K $823K $1 View 990
2014 $55K $54K $854K $1 View 990
2013 $99K $52K $853K $1 View 990
2012 $45K $59K $807K $1 View 990
2011 $35K $60K $821K $0 View 990

Year-by-Year Financial Summary

  • 2023: Revenue of $41K, expenses of $52K, and assets of $716K (revenue +75.1% year-over-year).
  • 2022: Revenue of $24K, expenses of $59K, and assets of $727K (revenue -76.0% year-over-year).
  • 2021: Revenue of $98K, expenses of $54K, and assets of $762K (revenue +312.2% year-over-year).
  • 2020: Revenue of $24K, expenses of $53K, and assets of $718K (revenue -57.3% year-over-year).
  • 2019: Revenue of $56K, expenses of $54K, and assets of $747K (revenue +133.5% year-over-year).
  • 2015: Revenue of $24K, expenses of $55K, and assets of $823K (revenue -56.7% year-over-year).
  • 2014: Revenue of $55K, expenses of $54K, and assets of $854K (revenue -44.1% year-over-year).
  • 2013: Revenue of $99K, expenses of $52K, and assets of $853K (revenue +119.4% year-over-year).
  • 2012: Revenue of $45K, expenses of $59K, and assets of $807K (revenue +29.0% year-over-year).
  • 2011: Revenue of $35K, expenses of $60K, and assets of $821K.

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Delisi Family Foundation:

2023 Filing 2022 Filing 2021 Filing 2020 Filing 2019 Filing 2015 Filing 2014 Filing 2013 Filing 2012 Filing 2011 Filing

Data Sources and Methodology

This transparency report for Delisi Family Foundation is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.

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