Nonprofit · EIN 90-1140936
THE DESCA FOUNDATION
Also known as ROBERT R THOMPSON
Tax-exempt (reinstated) · HOCKESSIN, DE 19707
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $125,757 | $529,265 | -$403,508 | $142,250 | $100,950 | $41,300 |
| December 31, 2024 | 990 | $540,795 | $122,655 | $418,140 | $494,615 | $49,807 | $444,808 |
| December 31, 2023 | 990 | $37,000 | $89,309 | -$52,309 | $8,123 | $21,453 | -$13,330 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $125,757
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $162,810
- Salaries, compensation and benefits (total)
- $190,260
- Professional fundraising fees
- $0
- Program services (functional)
- $440,092
- Management and general (functional)
- $89,173
Balance sheet and other
- Total assets, start of year
- $494,615
- Total assets, end of year
- $142,250
- Total liabilities, end of year
- $100,950
- Net assets, end of year
- $41,300
- Net assets without donor restrictions
- $41,300
- Gross receipts
- $125,757
- Employees
- 2
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CORA L CASTLE | EXECUTIVE DI Officer | 40 | $110,000 |
| ELLINOR CARLSON | DIRECTOR Trustee or director | 1 | $0 |
| DORA CHEATHAM | DIRECTOR Trustee or director | 2 | $0 |
| BARBARA DEHAVEN | SECRETARY Trustee or director, Officer | 2 | $0 |
| STEVE MCGRATH | DIRECTOR Trustee or director | 1 | $0 |
| ERICA NEMSER | PRESIDENT Trustee or director, Officer | 1 | $0 |
| TULAJA SHRESTHA | DIRECTOR Trustee or director | 1 | $0 |
| ROGER R STRICKLAND | DIRECTOR Trustee or director | 1 | $0 |
| ROBERT R THOMPSON | TREASURER Trustee or director, Officer | 2 | $0 |
| BRYAN TRACY | DIRECTOR Trustee or director | 1 | $0 |
| YATI WAGHRAY | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CORA L CASTLE | EXECUTIVE DI Officer | 40 | $11,282 |
| MELINDA BURN | DIRECTOR Trustee or director | 1 | $0 |
| ELLINOR CARLSON | DIRECTOR Trustee or director | 1 | $0 |
| DORA CHEATHAM | DIRECTOR Trustee or director | 1 | $0 |
| BARBARA DEHAVEN | SECRETARY Trustee or director, Officer | 2 | $0 |
| JULIUS KORLEY | DIRECTOR Trustee or director | 1 | $0 |
| ERICA NEMSER | PRESIDENT Trustee or director, Officer | 1 | $0 |
| JEFFREY POLITIS | DIRECTOR Trustee or director | 1 | $0 |
| TULAJA SHRESTHA | DIRECTOR Trustee or director | 1 | $0 |
| ROGER R STRICKLAND | DIRECTOR Trustee or director | 1 | $0 |
| ROBERT R THOMPSON | TREASURER Trustee or director, Officer | 2 | $0 |
| BRYAN TRACY | DIRECTOR Trustee or director | 1 | $0 |
| YATI WAGHRAY | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DORA CHEATHAM | EXECUTIVE DI Officer | 40 | $54,900 |
| MELINDA BURN | DIRECTOR Trustee or director | 1 | $0 |
| ELLINOR CARLSON | DIRECTOR Trustee or director | 1 | $0 |
| BARBARA DEHAVEN | SECRETARY Trustee or director, Officer | 2 | $0 |
| JULIUS KORLEY | DIRECTOR Trustee or director | 1 | $0 |
| ERICA NEMSER | PRESIDENT Trustee or director, Officer | 1 | $0 |
| JEFFREY POLITIS | DIRECTOR Trustee or director | 1 | $0 |
| JANET E REED | DIRECTOR Trustee or director | 1 | $0 |
| ERIC STEINMAN | DIRECTOR Trustee or director | 1 | $0 |
| ROGER R STRICKLAND | DIRECTOR Trustee or director | 1 | $0 |
| ROBERT R THOMPSON | TREASURER Trustee or director, Officer | 2 | $0 |
| BRYAN TRACY | DIRECTOR Trustee or director | 1 | $0 |
| YATI WAGHRAY | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1448, HOCKESSIN, DE 19707-5448
- Mailing address (990-N for 2019)
- 1 INNOVATION WAY, NEWARK DE 19711
- Principal officer (990 for 2025)
- ERICA NEMSER, 1 INNOVATION WAY, NEWARK, DE 19711
- Principal officer (990-N for 2019)
- BRYAN TRACY, 239 LISA DRIVE, NEW CASTLE DE 19720
- Signed the 990
- ROBERT R THOMPSON, TREASURER
- Phone
- (302) 233-8034
- Website
- WWW.DESUSTAINABLECHEM.ORG
Mission
THE DESCA PROGRAMS HELP INNOVATORS AND TECHNOLOGISTS PLUG INTO DELAWARE'S INNOVATION ECOSYSTEM BY CONNECTING THEM TO RESOURCES, MENTORS AND FUNDING/STRATEGIC PARTNERS TO HELP SPEED THE COMMERCIALIZATION OF THEIR PRODUCTS.
Program accomplishments
- NIH-I-RED GRANT 2025-2026---DESCA PARTNERS WITH INSITEHUB AND THE UNIVERSITY OF DELAWARE TO DELIVER THE NIH-FUNDED INSITEXCCELERATOR (IX) PROGRAM ACROSS THE NORTHEAST IDEA STATES. DESCA LEADS MARKETING, OUTREACH, AND PROGRAM ENROLLMENT TO BUILD AWARENESS AND RECRUIT APPILCANTS FOR BOTH EDUCATION AND PILOT TRACKS. THE TEAM ALSO DEVELOPS EDUCATIONAL AND COMMERCIALIZATION TRAINING CONTENT THAT PREPARES INNOVATORS FOR SBIR AND STTR SUCCESS. 2023-2024 REPRESENTS PHASE 1 OF THE PROGRAM WHICH INCLUDED DEVELOPMENT OF THE PROGRAM CONTENT AS WELL AS LAUNCHING THE INITIAL PILOT FOR THE PROGRAM.Expenses $77,126
- NIH-I-RED GRANT 2024-2025---DESCA PARTNERS WITH INSITEHUB AND THE UNIVERSITY OF DELAWARE TO DELIVER THE NIH-FUNDED INSITEXCCELERATOR (IX) PROGRAM ACROSS THE NORTHEAST IDEA STATES. DESCA LEADS MARKETING, OUTREACH, AND PROGRAM ENROLLMENT TO BUILD AWARENESS AND RECRUIT APPILCANTS FOR BOTH EDUCATION AND PILOT TRACKS. THE TEAM ALSO DEVELOPS EDUCATIONAL AND COMMERCIALIZATION TRAINING CONTENT THAT PREPARES INNOVATORS FOR SBIR AND STTR SUCCESS.Expenses $303,845
- CONGRESSIONAL EARMARK---DESCA'S TECH2MARKET PROGRAM, ARRANGED THROUGH A CONGRESSIONAL EARMARK, PROVIDES U. S. SMALL BUSINESS ADMINISTRATION GRANT FUNDING TO ACCELERATE COMMERCIALIZATION FOR EARLY-STAGE SCIENCE AND TECHNOLOGY VENTURES AND RAISE AWARENESS OF INNOVATION IN THE GREATER DELAWARE AREA. DESCA DEVELOPS CURRICULUM, PRODUCES EDUCATIONAL CONTENT, MANAGES OUTREACH AND ENROLLMENT, AND HOSTS ECOSYSTEM EVENTS, ROUNDTABLES, AND INVESTOR SHOWCASES CONNECTING STARTUPS TO MENTOR, MARKET DATA, AND STRATEGIC PARTNERS.Expenses $59,121
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 90-1140936
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2018
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Science and technology (U99)
- Assets (IRS master file)
- $142,250
- Income (IRS master file)
- $125,757
Revocation and reinstatement
- Exemption revoked
- May 15, 2016
- Posted by the IRS
- March 13, 2018
- Reinstated
- Effective May 15, 2016
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $125,757 | $529,265 | $142,250 | XML |
| 990 | December 2024 | $540,795 | $122,655 | $494,615 | IRS |
| 990 | December 2023 | $37,000 | $89,309 | $8,123 | XML |
| 990 | December 2022 | $105,306 | $123,180 | $38,979 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-N for 2019 Officer: BRYAN TRACY | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 90-1140936).
Questions about THE DESCA FOUNDATION
- What is the EIN of THE DESCA FOUNDATION?
- The employer identification number (EIN) of THE DESCA FOUNDATION is 90-1140936.
- Is THE DESCA FOUNDATION tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2016 and reinstated it effective May 15, 2016.
- Are donations to THE DESCA FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE DESCA FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of THE DESCA FOUNDATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE DESCA FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of THE DESCA FOUNDATION?
- The 990 for the year ended December 31, 2025 names ERICA NEMSER.
- Who are the officers and directors of THE DESCA FOUNDATION?
- The 990 for the year ended December 31, 2025 lists 11 people; 1 received compensation from the organization, the highest $110,000 (CORA L CASTLE, EXECUTIVE DI).
- How much revenue does THE DESCA FOUNDATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $125,757, expenses of $529,265 and total assets of $142,250 at year end.
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