Civic Intelligence

Red Clay Education Foundation

990EZ • Fiscal year 2014 • EIN 20-3453422

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 06, 2015

P O Box 128119707

(302) 234-0572

Siviq Scores

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

Liabilities / Assets

81st percentile

0.19x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

2.45x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

6th percentile

-67%

Higher net margin than 6% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

59th percentile

7.6%

Faster asset growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Assets

Up

$265,098

Up $52,159 (+24%) from 2011

Net Assets

Up

$213,534

Up $29,679 (+16%) from 2011

Liabilities

Up

$51,564

Up $22,480 (+77%) from 2011

Revenue

Up

$21,006

Up $7,416 (+55%) from 2011

Expenses

Up

$35,098

Up $32,222 (+1120%) from 2011

Net Income

Down

-$14,092

Down $24,806 (-232%) from 2011

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2009: $341,652Liabilities 2009: $0Net Assets 2009: $341,6522009Assets 2010: $172,923Liabilities 2010: -$218Net Assets 2010: $173,1412010Assets 2011: $212,939Liabilities 2011: $29,084Net Assets 2011: $183,8552011Assets 2014: $265,098Liabilities 2014: $51,564Net Assets 2014: $213,5342014Assets 2015: $237,821Liabilities 2015: $50,395Net Assets 2015: $187,4262015Assets 2016: $218,714Liabilities 2016: $22,624Net Assets 2016: $196,0902016Assets 2017: $227,173Liabilities 2017: $37,148Net Assets 2017: $190,0252017Assets 2018: $182,759Liabilities 2018: $50,011Net Assets 2018: $132,7482018Assets 2019: $212,382Liabilities 2019: $58,080Net Assets 2019: $154,3022019Assets 2020: $255,035Liabilities 2020: $54,107Net Assets 2020: $200,9282020Assets 2021: $325,305Liabilities 2021: $133,177Net Assets 2021: $192,1282021Assets 2022: $296,793Liabilities 2022: $94,588Net Assets 2022: $202,2052022Assets 2023: $319,207Liabilities 2023: $131,969Net Assets 2023: $187,2382023Assets 2024: $360,075Liabilities 2024: $167,080Net Assets 2024: $192,9952024Assets 2025: $415,773Liabilities 2025: $175,905Net Assets 2025: $239,8682025

Highlighted filing

2014

Assets$265,098
Liabilities$51,564
Net Assets$213,534

Operations Trend

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

$400K$200K$0-$200K-$400KRevenue 2009: -$110,487Expenses 2009: $260,382Net Income 2009: -$370,8692009Revenue 2010: $8,234Expenses 2010: $176,744Net Income 2010: -$168,5102010Revenue 2011: $13,590Expenses 2011: $2,876Net Income 2011: $10,7142011Revenue 2014: $21,006Expenses 2014: $35,098Net Income 2014: -$14,0922014Revenue 2015: $29,594Expenses 2015: $55,702Net Income 2015: -$26,1082015Revenue 2016: $33,085Expenses 2016: $24,421Net Income 2016: $8,6642016Revenue 2017: $44,929Expenses 2017: $50,994Net Income 2017: -$6,0652017Revenue 2018: $29,224Expenses 2018: $86,501Net Income 2018: -$57,2772018Revenue 2019: $52,426Expenses 2019: $30,872Net Income 2019: $21,5542019Revenue 2020: $65,437Expenses 2020: $18,811Net Income 2020: $46,6262020Revenue 2021: $16,503Expenses 2021: $25,303Net Income 2021: -$8,8002021Revenue 2022: $52,764Expenses 2022: $42,687Net Income 2022: $10,0772022Revenue 2023: $18,818Expenses 2023: $33,785Net Income 2023: -$14,9672023Revenue 2024: $51,745Expenses 2024: $45,988Net Income 2024: $5,7572024Revenue 2025: $96,702Expenses 2025: $49,829Net Income 2025: $46,8732025

Highlighted filing

2014

Revenue$21,006
Expenses$35,098
Net Income-$14,092
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 6, 2015
Return Version
2013v4.0
Gross Receipts
$74,297
Mission and Program Overview

Mission

Support Red Clay Consolidated School District

Support red clay consolidated school dis

Program Services

DescriptionGrantsExpenses
PROVIDED BENEFITS SUPPORT AND RESOURCES TO THE RED CLAY CONSOLIDATED SCHOOL DISTRICT SUPPORTED PROGRAMS TO ADVANCE THE STUDENTS EDUCATIONAL EXPERIENCES-$22,161
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RALPH A KUEBLERPresident-$0--
ANDREW LUBINVice President-$0--
GEORGE CATTERMOLETreasurer-$0--
MARTHA MANNINGSecretary-$0--
Filing and Contact Details

Filer

EIN
20-3453422

Signing Officer

Name
Ralph a Kuebler
Title
President
Phone
3022340572
Signed
2015-02-06
Discuss with paid preparer
No

Preparer

Preparer
Deborah L Burdy
Phone
6102866808
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountSUPPLIES 116WEBSITE MAINTENANCE 42PROGRAM SERVICE EXPENSES 22,161INVESTMENT EXPENSES 2,082

Description of total liabilities Part II line 26

Category Beginning of Year End of YearUNREALIZED GAIN/LOSS 18,835 51,564

Raw XML Appendix159 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum03022340572
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103 SCARLETT COURT
IRS990EZ/BooksInCareOfDetail/USAddress/City0Hockessin
IRS990EZ/BooksInCareOfDetail/USAddress/State0DE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode019707
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0246461
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0265098
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015108
IRS990EZ/CostOrOtherBasisExpenseSaleAmt047236
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14092
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010637
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0246461
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IRS990EZ/FundraisingGrossIncomeAmt06080
IRS990EZ/GainOrLossFromSaleOfAssetsAmt01519
IRS990EZ/GrossReceiptsAmt074297
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt04354
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0227626
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0213534
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0227626
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0213534
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RALPH A KUEBLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDREW LUBIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GEORGE CATTERMOLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARTHA MANNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt024401
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT RED CLAY CONSOLIDATED SCHOOL DIS
IRS990EZ/PrintingPublicationsPostageAmt060
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED BENEFITS SUPPORT AND RESOURCES TO THE RED CLAY CONSOLIDATED SCHOOL DISTRICT SUPPORTED PROGRAMS TO ADVANCE THE STUDENTS EDUCATIONAL EXPERIENCES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022161
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt048755
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06055
IRS990EZ/SpecialEventsNetIncomeLossAmt025
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt018835
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt051564
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035098
IRS990EZ/TotalProgramServiceExpensesAmt022161
IRS990EZ/TotalRevenueAmt021006
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.RCEDUCATION.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0101050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0149040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04354
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024426
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06938
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02929
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08234
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt046881
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04354
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024426
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06938
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02929
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt046881
IRS990ScheduleA/InvestmentIncomeCYPct00.23930
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.76070
IRS990ScheduleA/PublicSupportTotal509Amt0149040
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0101050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017589
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04632
IRS990ScheduleA/Total509Grp/TotalAmt0149040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0125476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt024527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012866
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0195921
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSUPPLIES 116WEBSITE MAINTENANCE 42PROGRAM SERVICE EXPENSES 22,161INVESTMENT EXPENSES 2,082
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearUNREALIZED GAIN/LOSS 18,835 51,564
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RALPH A KUEBLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03022340572
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10RED CLAY EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0REDC
ReturnHeader/Filer/EIN0203453422
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 1281
ReturnHeader/Filer/USAddress/City0Hockessin
ReturnHeader/Filer/USAddress/State0DE
ReturnHeader/Filer/USAddress/ZIPCode019707
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431994967
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Baer and Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10P O Box 402
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Morgantown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode019543
ReturnHeader/PreparerPersonGrp/PhoneNum06102866808
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deborah L Burdy
ReturnHeader/ReturnTs02015-02-06T11:18:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.16$1.76$2.40$0.97$0.50$0.47
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$1.67$1.93$0.52$0.46$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$1.32$1.87$0.19$0.34$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.95$2.02$0.53$0.43$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$1.33$1.92$0.17$0.25$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.54$2.01$0.65$0.19$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.58$1.54$0.52$0.31$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.50$1.33$0.29$0.87$0.57
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.37$1.90$0.45$0.51$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.23$1.96$0.33$0.24$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.38$0.50$1.87$0.30$0.56$0.26
2014Detailed filing. Detailed filing data is available for this year.$2.65$0.52$2.14$0.21$0.35$0.14
2011Summary only. Only limited summary data is available for this year.$2.13$0.29$1.84$0.14$0.03$0.11
2010Summary only. Only limited summary data is available for this year.$1.73$0.00$1.73$0.08$1.77$1.69
2009Summary only. Only limited summary data is available for this year.$3.42$0.00$3.42$1.10$2.60$3.71