Peter And Michelle Detkin Family Foundation

Wilmington, DE
Tax-exempt since Feb. 2009
EIN: 26-3411122

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Private Grantmaking Foundations (NTEE)

Donations to this organization are tax deductible.

Revenue

$38.5k (2024)

Expenses

$21.1k (2024)

Total Assets

$1.18M (2024)

Total Liabilities

$0 (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Revenue

$38,520

Expenses

$21,090

Net Income

$17,430

Net Assets

$1,177,688

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$676	1.8%
Dividends	$37,844	98.2%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$12,412	58.9%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,177,688
Total Liabilities	$0
Net Assets	$1,177,688

Compensation

Key Employees and Officers	Compensation	Other
Michelle Detkin (Pres)	$0	$0
Peter Detkin (Sec, Treas)	$0	$0

990-PF

Filed on May 15, 2025

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2023

Revenue

$69,280

Expenses

$170,598

Net Income

-$101,318

Net Assets

$1,160,258

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$1,025	1.5%
Dividends	$33,324	48.1%
Sales of Assets	$34,931	50.4%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$162,071	95.0%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,160,258
Total Liabilities	$0
Net Assets	$1,160,258

Compensation

Key Employees and Officers	Compensation	Other
Michelle Detkin (Pres)	$0	$0
Peter Detkin (Sec, Treas)	$0	$0

990-PF

Filed on May 9, 2024

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

$35,194

Expenses

$30,471

Net Income

$4,723

Net Assets

$1,261,576

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$794	2.3%
Dividends	$35,120	99.8%
Sales of Assets	-$720
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$21,907	71.9%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,261,576
Total Liabilities	$0
Net Assets	$1,261,576

Compensation

Key Employees and Officers	Compensation	Other
Michelle Detkin (Pres)	$0	$0
Peter Detkin (Sec, Treas)	$0	$0

990-PF

Filed on April 18, 2023

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Dec.
2021

Revenue

$36,204

Expenses

$30,583

Net Income

$5,621

Net Assets

$1,256,853

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$138	0.4%
Dividends	$20,214	55.8%
Sales of Assets	$15,852	43.8%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$22,027	72.0%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,256,853
Total Liabilities	$0
Net Assets	$1,256,853

Compensation

Key Employees and Officers	Compensation	Other
Michelle Detkin (Pres)	$0	$0
Peter Detkin (Sec, Treas)	$0	$0

990-PF

Filed on Oct. 20, 2022

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2020

Revenue

$31,401

Expenses

$282,112

Net Income

-$250,711

Net Assets

$1,251,231

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$517	1.6%
Dividends	$24,472	77.9%
Sales of Assets	$6,412	20.4%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$273,387	96.9%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,251,232
Total Liabilities	$1
Net Assets	$1,251,231

Compensation

Key Employees and Officers	Compensation	Other
Michelle Detkin (Pres)	$0	$0
Peter Detkin (Sec, Treas)	$0	$0

990-PF

Filed on June 16, 2021

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Dec.
2019

Revenue

$87,858

Expenses

$234,111

Net Income

-$146,253

Net Assets

$1,429,300

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$857	1.0%
Dividends	$36,820	41.9%
Sales of Assets	$50,181	57.1%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$222,845	95.2%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,429,301
Total Liabilities	$1
Net Assets	$1,429,300

Compensation

Key Employees and Officers	Compensation	Other
Michelle Detkin (Pres)	$0	$0
Peter Detkin (Sec, Treas)	$0	$0

990-PF

Filed on Nov. 9, 2020

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2018

Revenue

$36,375

Expenses

$35,633

Net Income

$742

Net Assets

$1,575,554

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$332	0.9%
Dividends	$36,043	99.1%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$22,889	64.2%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,575,554
Total Liabilities	$0
Net Assets	$1,575,554

Compensation

Key Employees and Officers	Compensation	Other
Michelle Detkin (Pres)	$0	$0
Peter Detkin (Sec, Treas)	$0	$0

990-PF

Filed on May 7, 2019

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2017

Revenue

$55,610

Expenses

$72,868

Net Income

-$17,258

Net Assets

$1,574,812

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$960	1.7%
Dividends	$29,639	53.3%
Sales of Assets	$25,011	45.0%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$62,609	85.9%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,574,812
Total Liabilities	$0
Net Assets	$1,574,812

Compensation

Key Employees and Officers	Compensation	Other
Michelle Detkin (Pres)	$0	$0
Peter Detkin (Sec / Treas)	$0	$0

990-PF

Filed on April 4, 2018

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2016

Revenue

$224,787

Expenses

$145,670

Net Income

$79,117

Net Assets

$1,592,070

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$200,070	89.0%
Interest Revenue	$470	0.2%
Dividends	$26,311	11.7%
Sales of Assets	-$2,064
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$136,903	94.0%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,592,070
Total Liabilities	$0
Net Assets	$1,592,070

Compensation

Key Employees and Officers	Compensation	Other
Michelle Detkin (Pres)	$0	$0
Peter Detkin (Sec / Treas)	$0	$0

990-PF

Filed on April 21, 2017

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2015

Revenue

$15,239

Expenses

$134,691

Net Income

-$119,452

Net Assets

$1,512,953

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$366	2.4%
Dividends	$30,019	> 100%
Sales of Assets	-$15,146
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$122,269	90.8%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,512,953
Total Liabilities	$0
Net Assets	$1,512,953

Compensation

Key Employees and Officers	Compensation	Other
Michelle Detkin (Pres)	$0	$0
Peter Detkin (Sec / Treas)	$0	$0

990-PF

Filed on April 21, 2016

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2014

Revenue

$471,695

Expenses

$530,337

Net Income

-$58,642

Net Assets

$1,632,405

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$400,127	84.8%
Interest Revenue	$29	0.0%
Dividends	$31,169	6.6%
Sales of Assets	$40,172	8.5%
Other Income	$198	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$525,020	99.0%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,632,405
Total Liabilities	$0
Net Assets	$1,632,405

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Revenue

$22,140

Expenses

$630,608

Net Income

-$608,468

Net Assets

$1,525,936

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$7	0.0%
Dividends	$22,133	100.0%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$621,560	98.6%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,525,936
Total Liabilities	$0
Net Assets	$1,525,936

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Revenue

$473,831

Expenses

$425,571

Net Income

$48,260

Net Assets

$2,052,323

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$397,925	84.0%
Interest Revenue	$5	0.0%
Dividends	$34,132	7.2%
Sales of Assets	$41,769	8.8%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$414,496	97.4%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,052,323
Total Liabilities	$0
Net Assets	$2,052,323

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$56,570

Expenses

$149,753

Net Income

-$93,183

Net Assets

$1,907,135

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$52,652	93.1%
Sales of Assets	$3,918	6.9%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$137,885	92.1%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,907,135
Total Liabilities	$0
Net Assets	$1,907,135

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

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Peter And Michelle Detkin Family Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $38.5k (2024)

Expenses $21.1k (2024)

Total Assets $1.18M (2024)

Total Liabilities $0 (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2012

Revenue

$38.5k (2024)

Expenses

$21.1k (2024)

Total Assets

$1.18M (2024)

Total Liabilities

$0 (2024)

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008