Civic Intelligence

Delaware Military Heritage and Education Foundation Inc

990 • Fiscal year 2013 • EIN 20-2467191

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 29, 2014

Organization ProfileWWW.DEMILITARYHERITAGE.ORG
43 Staff Lane PO Box 28119706

(302) 326-7326

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

33rd percentile

-7.0%

Faster asset growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

9th percentile

-47%

Faster revenue growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$373,707

Down $28,033 (-7.0%) from 2012

Net Assets

Down

$373,707

Down $28,033 (-7.0%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin12th percentile

Revenue

$100,081

No earlier filing loaded for comparison.

Expenses

Up

$128,114

Up $5,895 (+4.8%) from 2012

Net Income

-$28,033

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $256,478Liabilities 2010: $0Net Assets 2010: $256,4782010Assets 2011: $443,893Liabilities 2011: $0Net Assets 2011: $443,8932011Assets 2012: $401,740Liabilities 2012: $0Net Assets 2012: $401,7402012Assets 2013: $373,707Liabilities 2013: $0Net Assets 2013: $373,7072013Assets 2014: $327,684Liabilities 2014: $0Net Assets 2014: $327,6842014Assets 2023: $518,476Liabilities 2023: $0Net Assets 2023: $518,4762023Assets 2024: $390,734Net Assets 2024: $345,4872024

Highlighted filing

2013

Assets$373,707
Liabilities$0
Net Assets$373,707
Open 2013 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KExpenses 2010: $134,7462010Revenue 2011: $362,238Expenses 2011: $174,091Net Income 2011: $188,1472011Expenses 2012: $122,2192012Revenue 2013: $100,081Expenses 2013: $128,114Net Income 2013: -$28,0332013Revenue 2014: $56,427Expenses 2014: $76,123Net Income 2014: -$19,6962014Revenue 2023: $349,391Expenses 2023: $54,953Net Income 2023: $294,4382023Revenue 2024: $25,774Expenses 2024: $65,188Net Income 2024: -$39,4142024

Highlighted filing

2013

Revenue$100,081
Expenses$128,114
Net Income-$28,033
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 29, 2014
Return Version
2013v3.1
Gross Receipts
$100,081
Mission and Program Overview

Mission

To collect, restore and preserve material evidence of the delaware national guard for historical and educational purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$184,405$194,669▲ $10,264
Cash and Non-Interest-Bearing Accounts$120,297$104,826▼ $15,471
Savings and Temporary Cash Investments$40,969$45,189▲ $4,220
Prepaid Expenses and Deferred Charges$56,069$29,023▼ $27,046
Total Assets$401,740$373,707▼ $28,033
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$401,740$373,707▼ $28,033
Total Net Assets Fund Balance$401,740$373,707▼ $28,033
Total Liabilities and Net Assets / Fund Balance$401,740$373,707▼ $28,033

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$194,669$63,699$258,368
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Bg Ruth a Irwin De Arng RetChairman
Ltc Harold Schneikert Usar RetChairman
Mg Terry L Wiley De Arng RetChairman
Bg Kennard Wiggins De Arng RetVice Chairma
Ltg William Duncan De Arng RetEmeritus Mem
Maj Thomas E Kelly Usmc RetEmeritus Mem
1st Lt Garry Greenstein Usmc RetMember
Bg Earl E Seppala De Arng RetMember
Bg Jon a Reynolds Usaf RetMember
Brig Gen David Deputy De ArngMember
Col Barry B Newstadt Usaf RetMember
Cpt Wilmer J Hunter Usar RetMember
Csm Rosemarie Williams De ArngMember
Mark GiansantiMember
Ms Judy C CampbellMember
Sgm Donald S Hutcheson De Arng RetMember
Sgt Eugene Baily Usmc RetMember
Sgt Samuel E Latham USA RetMember
Wade P CattsMember
Ltc Wiley O Blevins Jr ArngSecretary
Ms Janet I ChurchillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$99,107
Program Service Revenue
$0
Investment Income
$974
Other Revenue
$0
All Other Contributions
$62,855
Change in Net Assets
$-28,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,031
Professional Fundraising Fees$27,083
Total Fundraising Expense$27,083
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$27,083$27,083
Depreciation Depletion$18,409--$18,409
Fees for Services Accounting$5,085--$5,085
Insurance$2,724--$2,724
Royalties$1,898$335-$2,233
Office Expenses$449$299-$748
Other Expenses$634--$634
All Other Expenses$630--$630
Total Functional Expenses$100,397$634$27,083$128,114
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$27,083
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
20-2467191
Phone
3023267326

Signing Officer

Name
Janet Churchill
Title
Treasurer
Phone
3023267326
Signed
2014-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Churchill
Voting Board Members
22
Independent Board Members
7
Employees
0

Preparer

Preparer
Donald L Boyer CPA
Phone
3029983700
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IRS990/PYTotalProfFndrsngExpnsAmt027082
IRS990/PYTotalRevenueAmt076508
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt063699
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0401740
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IRS990/USAddress/State0DE
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IRS990/WebsiteAddressTxt0WWW.DEMILITARYHERITAGE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET CHURCHILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03023267326
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10DELAWARE MILITARY HERITAGE AND
ReturnHeader/Filer/BusinessName/BusinessNameLine20EDUCATION FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DELA
ReturnHeader/Filer/EIN0202467191
ReturnHeader/Filer/PhoneNum03023267326
ReturnHeader/Filer/USAddress/AddressLine1043 STAFF LANE PO BOX 281
ReturnHeader/Filer/USAddress/City0DELAWARE CITY
ReturnHeader/Filer/USAddress/State0DE
ReturnHeader/Filer/USAddress/ZIPCode019706
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510404452

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$373,707
Liabilities
$0
Net assets
$373,707
Revenue
$100,081
Expenses
$128,114
Net income
-$28,033
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.91$3.45$0.26$0.65$0.39
2023Detailed filing. Detailed filing data is available for this year.$5.18$0.00$5.18$3.49$0.55$2.94
2014Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$0.56$0.76$0.20
2013Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$1.00$1.28$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$0.00$4.02$1.22
2011Summary only. Only limited summary data is available for this year.$4.44$0.00$4.44$3.62$1.74$1.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.00$2.56$1.35