Civic Intelligence

Red Clay Education Foundation

990EZ • Fiscal year 2016 • EIN 20-3453422

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

P O Box 1281Hockessin, DE 19707

(302) 234-0572

Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

0.68x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

31st percentile

-8.0%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$218,714

Down $19,107 (-8.0%) from 2015

Net Assets

Up

$196,090

Up $8,664 (+4.6%) from 2015

Liabilities

Down

$22,624

Down $27,771 (-55%) from 2015

Revenue

Up

$33,085

Up $3,491 (+12%) from 2015

Expenses

Down

$24,421

Down $31,281 (-56%) from 2015

Net Income

Up

$8,664

Up $34,772 (+133%) from 2015

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

2016

Assets$218,714
Liabilities$22,624
Net Assets$196,090

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

2016

Revenue$33,085
Expenses$24,421
Net Income$8,664
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$101,008
Mission and Program Overview

Mission

Support Red Clay Consolidated School District

Program Services

DescriptionGrantsExpenses
Provided benefits, support and resources to the Red Clay Consolidated School District. Supported programs to advance the students educational experiences--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ralph A KueblerPresident-$0--
Andrew LubinVice President-$0--
George CattermoleTreasurer-$0--
Martha ManningSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$12,050$12,050-$12,050
Gala$10,165$10,165$524$9,641
Total Events$22,215$22,215$13,549$8,666
Filing and Contact Details

Filer

Filer Name
Red Clay Education Foundation
EIN
20-3453422
Phone
3022340572
Address
P O Box 1281, Hockessin, DE 19707

Signing Officer

Name
Ralph A Kuebler
Title
Treasurer
Phone
3022340572
Signed
2017-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Baer and Company
Address
P O Box 402, Morgantown, PA 19543
Preparer
Deborah Burdy
Phone
6102866808
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 145

Form 990-EZ, Part I, Line 16, Other Expenses

Program Service Expenses 21,371

Form 990-EZ, Part I, Line 16, Other Expenses

Investment Expenses 2,054

Form 990-EZ, Part II, Line 26, Liabilities

Unrealized gain/loss Beginning of year 50,395, End of year 22,624

Raw XML Appendix177 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hockessin
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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/OtherExpensesTotalAmt023570
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support Red Clay Consolidated School District
IRS990EZ/PrintingPublicationsPostageAmt066
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SaleOfAssetsGrossAmt072940
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013549
IRS990EZ/SpecialEventsNetIncomeLossAmt08666
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt050395
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxImposedUnderIRC4955Amt00
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IRS990EZ/TotalRevenueAmt033085
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.RCEducationFoundation.org
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03413
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06938
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IRS990ScheduleA/InvestmentIncomeCYPct00.23760
IRS990ScheduleA/InvestmentIncomePYPct00.22530
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0101050
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0181566
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012050
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0524
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IRS990ScheduleG/LicensedStatesCd0DE
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Service Expenses 21,371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Investment Expenses 2,054
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Unrealized gain/loss Beginning of year 50,395, End of year 22,624
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ralph A Kuebler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03022340572
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Red Clay Education Foundation
ReturnHeader/Filer/BusinessNameControlTxt0REDC
ReturnHeader/Filer/EIN0203453422
ReturnHeader/Filer/PhoneNum03022340572
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 1281
ReturnHeader/Filer/USAddress/CityNm0Hockessin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019707
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Baer and Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 402
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Morgantown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019543
ReturnHeader/PreparerPersonGrp/PhoneNum06102866808
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deborah Burdy
ReturnHeader/ReturnTs02017-05-12T11:07:06-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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
2016Detailed filing. Detailed filing data is available for this year.$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