Civic Intelligence

First Community Foundation F/K/A Eastside Community Learning Center

990 • Fiscal year 2012 • EIN 20-4215109

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 02, 2012

Organization ProfileEASTSIDECHARTERSCHOOL.ORG
3000 N Claymont Street19802-2807
Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

63rd percentile

5.0%

Faster asset growth than 63% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$4,182,765

Up $200,382 (+5.0%) from 2011

Net Assets

Up

$4,167,326

Up $201,160 (+5.1%) from 2011

Liabilities

Down

$15,439

Down $778 (-4.8%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$587,913

Down $48,855 (-7.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $3,982,383Liabilities 2011: $16,217Net Assets 2011: $3,966,1662011Assets 2012: $4,182,765Liabilities 2012: $15,439Net Assets 2012: $4,167,3262012Assets 2013: $3,924,649Liabilities 2013: $49,424Net Assets 2013: $3,875,2252013Assets 2014: $4,344,286Liabilities 2014: $83,693Net Assets 2014: $4,260,5932014Assets 2015: $4,163,492Liabilities 2015: $20,693Net Assets 2015: $4,142,7992015Assets 2016: $4,624,736Liabilities 2016: $172,537Net Assets 2016: $4,452,1992016Assets 2017: $4,468,653Liabilities 2017: $22,620Net Assets 2017: $4,446,0332017Assets 2018: $4,190,940Liabilities 2018: $0Net Assets 2018: $4,190,9402018Assets 2019: $3,747,804Liabilities 2019: $0Net Assets 2019: $3,747,8042019Assets 2020: $3,417,453Liabilities 2020: $0Net Assets 2020: $3,417,4532020Assets 2021: $3,510,290Liabilities 2021: $64,067Net Assets 2021: $3,446,2232021Assets 2022: $9,736,066Liabilities 2022: $182,635Net Assets 2022: $9,553,4312022Assets 2023: $14,600,548Liabilities 2023: $63,647Net Assets 2023: $14,536,9012023Assets 2024: $17,125,210Liabilities 2024: $636,538Net Assets 2024: $16,488,6722024

Highlighted filing

2012

Assets$4,182,765
Liabilities$15,439
Net Assets$4,167,326
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $636,7682011Expenses 2012: $587,9132012Expenses 2013: $712,6742013Revenue 2014: $960,514Expenses 2014: $606,970Net Income 2014: $353,5442014Revenue 2015: $553,469Expenses 2015: $514,338Net Income 2015: $39,1312015Revenue 2016: $943,544Expenses 2016: $622,672Net Income 2016: $320,8722016Revenue 2017: $770,361Expenses 2017: $859,947Net Income 2017: -$89,5862017Revenue 2018: $836,535Expenses 2018: $925,747Net Income 2018: -$89,2122018Revenue 2019: $495,735Expenses 2019: $956,743Net Income 2019: -$461,0082019Revenue 2020: $448,836Expenses 2020: $680,210Net Income 2020: -$231,3742020Revenue 2021: $479,251Expenses 2021: $632,824Net Income 2021: -$153,5732021Revenue 2022: $7,119,554Expenses 2022: $801,650Net Income 2022: $6,317,9042022Revenue 2023: $5,997,560Expenses 2023: $1,108,514Net Income 2023: $4,889,0462023Revenue 2024: $4,263,048Expenses 2024: $2,548,485Net Income 2024: $1,714,5632024

Highlighted filing

2012

Revenue-
Expenses$587,913
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 2, 2012
Return Version
2011v1.2
Gross Receipts
$591,128
Mission and Program Overview

Mission

The foundation's primary activity is fund raising and any other activities necessary to support the eastside charter school.

Filing and Contact Details

Filer

EIN
20-4215109
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0CROZIER FOUNDATION HAS PLEDGED TO CONTRIBUTE $80,000 PER YEAR FOR 14 YEARS WHICH BEGAN IN 2008, TO FUND SCHOLARSHIPS FOR GRADUATING 8TH GRADERS TO GO TO AN INDEPENDENT HIGH SCHOOL. THE FOUNDATION HAS A VETO RIGHT OVER THE INVESTMENT OF THE ENDOWMENT FUNDS AND THE FOUNDATION HAS ONE REPRESENTATIVE ON THE SCHOOL COMMITTEE WHICH SELECTS THE SCHOLARSHIP WINNERS.
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IRS990ScheduleD/OtherLandBuildings/Depreciation022209
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis022209
IRS990ScheduleD/TotalOfBookValueLandBuildings02468915
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: THE BOARD OF DIRECTORS MONITORS THE ACTIVITIES OF THE SCHOOL TO DETERMINE THAT GRANT FUNDS ARE SPENT APPROPRIATELY. SCHOLARSHIP ASSISTANCE TO A GRADUATING 8TH GRADER TO ATTEND AN INDEPENDENT HIGH SCHOOL IS AWARDED TO WINNERS OF THE CROZIER SCHOLARSHIP. THE SCHOLARSHIP FUNDS ARE PAID DIRECTLY TO THE HIGH SCHOOL. THE BOARD OF DIRECTORS MONITORS THE PERFORMANCE OF THE SCHOLARSHIP STUDENT AT THE HIGH SCHOOL.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine103000 NORTH CLAYMONT STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine11101 SCHOOL ROAD ALAPOCAS
IRS990ScheduleI/RecipientTable/AddressUS/City0WILMINGTON
IRS990ScheduleI/RecipientTable/AddressUS/City1WILMINGTON
IRS990ScheduleI/RecipientTable/AddressUS/State0DE
IRS990ScheduleI/RecipientTable/AddressUS/State1DE
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode019802
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode119803
IRS990ScheduleI/RecipientTable/AmountOfCashGrant0248630
IRS990ScheduleI/RecipientTable/AmountOfCashGrant17500
IRS990ScheduleI/RecipientTable/EINOfRecipient0510377733
IRS990ScheduleI/RecipientTable/EINOfRecipient1510064310
IRS990ScheduleI/RecipientTable/IRCSection0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0TO PROVIDE SUPPORT FOR THE ACTIVITIES OF THE CHARTER SCHOOL
IRS990ScheduleI/RecipientTable/PurposeOfGrant1SCHOLARSHIP ASSISTANCE TO A GRADUATING 8TH GRADER TO ATTEND AN INDEPENDENT HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10EAST SIDE CHARTER SCHOOL
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11WILMINGTON FRIENDS SCHOOL
IRS990ScheduleI/RecordsMaintained01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0DIRECTOR DEWEES IS THE ACCOUNT REPRESENTATIVE AT WELLS FARGO ADVISORS FOR ACCOUNTS MAINTAINED BY DIRECTORS MCDOWELL, REZNICK, AND A RETIREMENT PLAN TRUST FOR THE BENEFIT OF DIRECTOR DALLE PAZZE. IN ADDITION, DIRECTOR DEWEES IS A LEGAL CLIENT OF DIRECTOR DALLE PAZZE. DIRECTOR SAWYER IS A PRINCIPAL OF WESTOVER CAPITAL ADVISORS LLC WHICH PROVIDES INVESTMENT ADVICE FOR ACCOUNTS OF DIRECTORS MCDOWELL AND RILEY. DIRECTOR ELLIOTT IS AN ATTORNEY WITH FISH & RICHARDSON WHOSE CLIENTS INCLUDE BARCLAYS, BANK OF AMERICA AND ING DIRECT WHICH HAVE BEEN REGULAR BENEFACTORS OF THE FOUNDATION.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FORM 990 WAS PREPARED BY THE FOUNDATION'S OUTSIDE ACCOUNTANTS IN CONSULTATION WITH THE FOUNDATION'S DIRECTORS AND MANAGEMENT. THE 990 WAS MADE AVAILABLE TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT TO THE CHAIRMAN OF THE BOARD AND THE AUDIT COMMITTEE BEFORE THE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2DIRECTORS COMPLETE AND FILE AN ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENT.
IRS990ScheduleO/GeneralExplanation/Explanation3ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,182,765
Liabilities
$15,439
Net assets
$4,167,326
Revenue
-
Expenses
$587,913
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.1$0.64$16.5$4.26$2.55$1.71
2023Detailed filing. Detailed filing data is available for this year.$14.6$0.06$14.5$6.00$1.11$4.89
2022Detailed filing. Detailed filing data is available for this year.$9.74$0.18$9.55$7.12$0.80$6.32
2021Detailed filing. Detailed filing data is available for this year.$3.51$0.06$3.45$0.48$0.63$0.15
2020Detailed filing. Detailed filing data is available for this year.$3.42$0.00$3.42$0.45$0.68$0.23
2019Detailed filing. Detailed filing data is available for this year.$3.75$0.00$3.75$0.50$0.96$0.46
2018Detailed filing. Detailed filing data is available for this year.$4.19$0.00$4.19$0.84$0.93$0.09
2017Detailed filing. Detailed filing data is available for this year.$4.47$0.02$4.45$0.77$0.86$0.09
2016Detailed filing. Detailed filing data is available for this year.$4.62$0.17$4.45$0.94$0.62$0.32
2015Detailed filing. Detailed filing data is available for this year.$4.16$0.02$4.14$0.55$0.51$0.04
2014Detailed filing. Detailed filing data is available for this year.$4.34$0.08$4.26$0.96$0.61$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$0.05$3.88$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$0.02$4.17$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$0.02$3.97$0.64