Delaware Data Innovation Lab INC: Nonprofit Profile, Financials & Form 990 (EIN 85-3849946)

Is it real?

No. The IRS revoked its tax exemption. Latest filing on record: FY2021.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Who runs it and what they're paid

3 people listed on the 990.

Part VII, Section A · reportable compensation

Patrick Callahan

Compassred

$0Pt VII · Sec A

Chris Chen

Board Member

$0Pt VII · Sec A

James Fitzhenry

Board Member

$0Pt VII · Sec A

See Delaware Data Innovation Lab INC executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Develops data approaches and platforms, partnering with communities to aggregate public and private information.

Questions for Delaware Data Innovation Lab INC

Tap to ask. Delaware Data Innovation Lab INC sees how many people are interested.

Your first name shows with your question. Delaware Data Innovation Lab INC answers here, for everyone.

1 program · in their own filed words · FY2021

01

Ddil is an innovation lab focused on combatting COVID-19 problems using data and technology.

Form 990 Part III, line 4, FY2021. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 85-3849946) · Dispute this line

Pt IX · Ln 25 · col B

By the numbers

The FY2021 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$1.3M

Ln 12

Gifts and grantsLn 1h$1.3M

Money outPt IX

$667K

Ln 25

Owns and owesPt X

$0

net assets · Ln 32

Total assetsLn 16$0

LiabilitiesLn 26$0

PeoplePt VI, VII

3

listed · VII A

PaidVII A0

Voting boardVI 1a3

IndependentVI 1b2

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$1.3M

Government grantsLn 1e$248K

Total revenueLn 12$1.3M

Assets in detailPt X, end of year

Total assetsLn 16$0

LiabilitiesLn 26$0

Net assetsLn 32$0

OperationsPt I, VI

EmployeesI 52

VolunteersI 63

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aNo

Whistleblower policyVI 13No

Records policyVI 14No

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY21	End FY21
Cash and savingsLn 1–2	$0	$0
InvestmentsLn 11–13		$0
Land, buildings, equipmentLn 10c		$0
Total assetsLn 16	$0	$0
LiabilitiesLn 26	$0	$0
Net assetsLn 32	$0	$0

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Pay of officers and key staff (Part IX, line 5)Ln 5	$123K
Management feesLn 11a	$474K
Accounting feesLn 11c	$5K
Other fees for servicesLn 11g	$52K
Information technologyLn 14	$3K
InsuranceLn 23	$9K
Total functional expensesLn 25	$667K

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2021 Latest ViewingFiled with the IRS Mar 14, 2023	$1.3M	$667K	$601K	$0	990 PDF

Schedules filed Part IV

I · Grants O · Explanations

See the full FY2021 990

Part I · Summary $1,267,928 revenue, 12 lines filed

I-8 Contributions and grants$1,267,928

I-9 Program service revenue$0

I-10 Investment income$0

I-11 Other revenue$0

I-12 Total revenue$1,267,928

I-13 Grants and similar amounts paid$0

I-14 Benefits paid to members$0

I-15 Salaries and benefits$123,121

I-16a Professional fundraising fees$0

I-17 Other expenses$543,385

I-18 Total expenses$666,506

I-19 Revenue less expenses$601,422

Part VI · Governance 2 of 3 board members independent, 3 to look at

VI-1a Voting members of the governing body3

VI-1b Independent voting members2

VI-12a Written conflict of interest policyNo

VI-13 Written whistleblower policyNo

VI-14 Document retention and destruction policyNo

VI-2 Family or business relationship among officers or directorsNo

VI-15a Process for setting top official's payYes

Part VIII · Statement of revenue $1,267,928 across 4 lines filed

VIII-1e Government grants$247,928

VIII-1f All other contributions, gifts and grants$1,020,000

VIII-1h Total contributions, gifts and grants$1,267,928

VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$1,267,928

Part IX · Statement of functional expenses $666,506 across 6 lines filed

IX-5 Pay of officers and key staff (Part IX, line 5)$123,121

IX-11a Management fees$473,837

IX-11c Accounting fees$5,050

IX-11g Other fees for services$52,260

IX-14 Information technology$3,338

IX-23 Insurance$8,900

IX-25 Total functional expenses$666,506

Part X · Balance sheet $0 assets, 22 lines filed

X-1 Cash, non-interest-bearingStart of year $0$0

X-2 Savings and temporary cash investments$0

X-3 Pledges and grants receivable$0

X-4 Accounts receivable$0

X-5 Loans to officers and key people$0

X-6 Loans to other insiders$0

X-7 Notes and loans receivable$0

X-8 Inventories for sale or use$0

X-9 Prepaid expenses and deferred chargesStart of year $0$0

X-10c Land, buildings and equipment, net$0

X-11 Publicly traded securities$0

X-12 Other securities$0

X-13 Program-related investments$0

X-14 Intangible assets$0

X-15 Other assets$0

X-16 Total assetsStart of year $0$0

X-26 Total liabilitiesStart of year $0$0

X-29 Capital stock or trust principalStart of year $0$0

X-30 Paid-in or capital surplusStart of year $0$0

X-31 Retained earnings or endowmentStart of year $0$0

X-32 Total net assets or fund balancesStart of year $0$0

X-33 Total liabilities and net assetsStart of year $0$0

Part XI · Reconciliation of net assets $0 net assets at year end

XI-1 Total revenue$1,267,928

XI-2 Total expenses$666,506

XI-3 Revenue less expenses$601,422

XI-9 Other changes in net assets−$601,422

XI-10 Net assets at end of year$0

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

The names, titles, and financial information shown on this page are reproduced from IRS Form 990 filings, which are public records. More

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown. A filing can only be corrected by the organization filing an amended return with the IRS; the corrected information appears here at our next update.

We publish only information contained in the public IRS filing, and less than the filing contains. Our pages do not display home addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, contact the filing organization or the IRS directly.

Delaware Data Innovation Lab INC

Before you give

Is it real?

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for Delaware Data Innovation Lab INC

By the numbers

Filing history

Schedules filed Part IV