Civic Intelligence

The Delaware County Intermediate Unit Education Foundation

990 • Fiscal year 2017 • EIN 23-2820847

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 18, 2017

Organization ProfileN/A
200 Yale AvenueMorton, PA 19070

(610) 938-9000

Siviq Scores

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

Liabilities / Assets

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

26th percentile

-8.0%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

247%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$154,309

Down $45,520 (-23%) from 2016

Net Assets

Down

$142,796

Down $12,331 (-7.9%) from 2016

Liabilities

Down

$11,513

Down $33,189 (-74%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin26th percentile

Revenue

Up

$426,173

Up $303,405 (+247%) from 2016

Expenses

Up

$460,368

Up $348,825 (+313%) from 2016

Net Income

Down

-$34,195

Down $45,420 (-405%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$800K$600K$400K$200K$0Assets 2011: $172,843Liabilities 2011: $12,7482011Assets 2012: $181,178Liabilities 2012: $18,565Net Assets 2012: $162,6132012Assets 2013: $172,008Liabilities 2013: $13,390Net Assets 2013: $158,6182013Assets 2014: $205,904Liabilities 2014: $17,354Net Assets 2014: $188,5502014Assets 2015: $186,268Liabilities 2015: $42,366Net Assets 2015: $143,9022015Assets 2016: $199,829Liabilities 2016: $44,702Net Assets 2016: $155,1272016Assets 2017: $154,309Liabilities 2017: $11,513Net Assets 2017: $142,7962017Assets 2018: $349,737Liabilities 2018: $72,296Net Assets 2018: $277,4412018Assets 2019: $408,744Liabilities 2019: $44,391Net Assets 2019: $364,3532019Assets 2020: $415,228Liabilities 2020: $7,474Net Assets 2020: $407,7542020Assets 2021: $479,867Liabilities 2021: $16,516Net Assets 2021: $463,3512021Assets 2022: $482,602Liabilities 2022: $9,195Net Assets 2022: $473,4072022Assets 2023: $620,048Liabilities 2023: $62,085Net Assets 2023: $557,9632023Assets 2024: $658,015Liabilities 2024: $18,851Net Assets 2024: $639,1642024

Highlighted filing

2017

Assets$154,309
Liabilities$11,513
Net Assets$142,796
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $101,953Expenses 2011: $86,221Net Income 2011: $15,7322011Revenue 2012: $86,052Expenses 2012: $83,534Net Income 2012: $2,5182012Revenue 2013: $99,473Expenses 2013: $103,468Net Income 2013: -$3,9952013Revenue 2014: $80,033Expenses 2014: $50,101Net Income 2014: $29,9322014Revenue 2015: $97,759Expenses 2015: $142,407Net Income 2015: -$44,6482015Revenue 2016: $122,768Expenses 2016: $111,543Net Income 2016: $11,2252016Revenue 2017: $426,173Expenses 2017: $460,368Net Income 2017: -$34,1952017Revenue 2018: $1,068,904Expenses 2018: $956,111Net Income 2018: $112,7932018Revenue 2019: $1,141,253Expenses 2019: $1,054,341Net Income 2019: $86,9122019Revenue 2020: $710,453Expenses 2020: $689,352Net Income 2020: $21,1012020Revenue 2021: $1,108,915Expenses 2021: $1,053,318Net Income 2021: $55,5972021Revenue 2022: $1,071,156Expenses 2022: $1,061,100Net Income 2022: $10,0562022Revenue 2023: $1,136,069Expenses 2023: $1,051,513Net Income 2023: $84,5562023Revenue 2024: $1,249,933Expenses 2024: $1,168,732Net Income 2024: $81,2012024

Highlighted filing

2017

Revenue$426,173
Expenses$460,368
Net Income-$34,195
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 18, 2017
Return Version
2016v3.0
Gross Receipts
$426,173
Mission and Program Overview

Mission

Raise funds to support delaware county intermediate unit programs, delaware county school districts, nonpublic and pre-school educational agencies of delaware county.

Raise funds to support: delaware county intermediate unit programs, delaware county school districts, nonpublic and pre-school educational agencies of delaware county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$129,624-
Cash and Non-Interest-Bearing Accounts$198,830$24,685▼ $174,145
Prepaid Expenses and Deferred Charges$1,000--
Total Assets$199,830$154,309▼ $45,521
Liabilities
Grants Payable$30,088$7,486▼ $22,602
Deferred Revenue$14,365$3,100▼ $11,265
Accounts Payable and Accrued Expenses$250$927▲ $677
Total Liabilities$44,703$11,513▼ $33,190
Net Assets / Fund Balance
Temporarily Rstr Net Assets$139,257$104,317▼ $34,940
Unrestricted Net Assets$15,870$38,479▲ $22,609
Total Net Assets Fund Balance$155,127$142,796▼ $12,331
Total Liabilities and Net Assets / Fund Balance$199,830$154,309▼ $45,521
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Edward CardowPresident
Maureen CareyVice President
Gloria SenatoreBoard Member
Marsha DworkinBoard Member
Maryanne ReganBoard Member
Maria EdelbergExecutive Director
Adriene IrvingSecretary
Edward NorrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$81,981
Program Service Revenue
$343,745
Investment Income
$447
Other Revenue
$0
All Other Contributions
$72,928
Change in Net Assets
$-34,195

Audited Revenue Reconciliation

Revenue per Audited Statements
$426,173
Revenue Not Reported on Form 990
$39,744
Total Revenue per Audited Statements
$465,917
Total Revenue per Form 990
$426,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$460,368
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$85,897$0$0$85,897
All Other Expenses$27,775$0$0$27,775
Fees for Services Management$0$5,000$0$5,000
Fees for Services Accounting$0$3,500$0$3,500
Fees for Services Legal$0$1,302$0$1,302
Total Functional Expenses$450,566$9,802$0$460,368

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$478,248
Expenses per Audited Statements$460,368
Total Expenses per Form 990$460,368
Expenses Not Reported on Form 990$17,880
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outting$39,745$39,745$17,880$21,865
Total Events$39,745$39,745$17,880$21,865
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
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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
Filing and Contact Details

Filer

Filer Name
Delaware County Intermediate Unit Education Foundation
EIN
23-2820847
Phone
6109389000
Address
200 YALE AVENUE, MORTON, PA 19070

Signing Officer

Name
Edward Norris
Title
Treasurer
Phone
6109389000
Signed
2017-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Norris
Formed
1995
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
20

Preparer

Firm
Maulo & Company Ltd
Address
27 South High Street, West Chester, PA 19382-3224
Preparer
Lawrence P Maulo Jr CPA
Phone
6106920910
Supplemental Narrative

Additional Explanations

Pt III, Line 2

“The foundation adopted an additional way to raise revenue to support its current program.”

Pt III, Line 3

“The foundation adopted an additional way to raise revenue to support its current program.”

Pt VI, Line 4

“The foundation changed the board of directors from twelve members to five.”

Pt VI, Line 11B

“The draft form 990 is given to each board member to review before it is filed.”

Form 990EZ, Part I, Line 16

“Program expenses for special education support”

Form 990EZ, Part I, Line 16

“TEACHER GRANTS”

Form 990EZ, Part II, Line 24

“ACCOUNTS RECEIVABLE 0.”

Form 990EZ, Part II, Line 24

“PREPAID 1000.”

Form 990EZ, Part II, Line 26

“GRANTS PAYABLE 30087.”

Form 990EZ, Part II, Line 26

“DEFERRED REVENUE 14365.”

Form 990EZ, Part II, Line 26

“ACCOUNTS PAYABLE 250.”

Form 990, Part IX, Line 24E

“Grant supplies expense 27775. 27775. 0. 0.”

Financial Statement Notes

Pt XI, Line 2D

“FUNDRAISING REVENUE”

Pt XII, Line 2D

“FUNDRAISING EXPENDITURES”

Raw XML AppendixShowing 400 of 407 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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0186
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IRS990ScheduleA/InvestmentIncomeCYPct00.00220
IRS990ScheduleA/InvestmentIncomePYPct00.00180
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IRS990ScheduleA/PublicSupportPY509Pct00.99820
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IRS990ScheduleA/PublicSupportTotal509Amt0597765
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0125006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt096881
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0115817
IRS990ScheduleA/Total509Grp/TotalAmt0597765
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0599070
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt017880
IRS990ScheduleD/ExpensesSubtotalAmt0460368
IRS990ScheduleD/OtherExpensesIncludedAmt017880
IRS990ScheduleD/OtherRevenueAmt039744
IRS990ScheduleD/RevenueNotReportedAmt039744
IRS990ScheduleD/RevenueSubtotalAmt0426173
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING REVENUE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENDITURES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
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IRS990ScheduleD/TotalRevenuePerForm990Amt0426173
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0478248
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039745
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039745
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039745
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017880
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION ADOPTED AN ADDITIONAL WAY TO RAISE REVENUE TO SUPPORT ITS CURRENT PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION ADOPTED AN ADDITIONAL WAY TO RAISE REVENUE TO SUPPORT ITS CURRENT PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION CHANGED THE BOARD OF DIRECTORS FROM TWELVE MEMBERS TO FIVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DRAFT FORM 990 IS GIVEN TO EACH BOARD MEMBER TO REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM EXPENSES FOR SPECIAL EDUCATION SUPPORT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TEACHER GRANTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCOUNTS RECEIVABLE 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PREPAID 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GRANTS PAYABLE 30087.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DEFERRED REVENUE 14365.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ACCOUNTS PAYABLE 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11GRANT SUPPLIES EXPENSE 27775. 27775. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt081981
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09802
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0450566
IRS990/TotalFunctionalExpensesGrp/TotalAmt0460368
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt011513
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IRS990/TotalProgramServiceExpensesAmt0450566
IRS990/TotalProgramServiceRevenueAmt0343745
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0426173
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt015870
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IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd019070
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD NORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06109389000
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELAWARE COUNTY INTERMEDIATE UNIT EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DELA
ReturnHeader/Filer/EIN0232820847
ReturnHeader/Filer/PhoneNum06109389000
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 YALE AVENUE
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.90.24.109
ReturnHeader/FilingSecurityInformation/IPDt02018-01-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm005:23:14
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAULO & COMPANY LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt027 South High Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Chester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0193823224
ReturnHeader/PreparerPersonGrp/PhoneNum06106920910

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$154,309
Liabilities
$11,513
Net assets
$142,796
Revenue
$426,173
Expenses
$460,368
Net income
-$34,195
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.66$0.02$0.64$1.25$1.17$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.06$0.56$1.14$1.05$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$1.07$1.06$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.02$0.46$1.11$1.05$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$0.71$0.69$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.04$0.36$1.14$1.05$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.07$0.28$1.07$0.96$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.43$0.46$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.04$0.16$0.12$0.11$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.04$0.14$0.10$0.14$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.19$0.08$0.05$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.01$0.16$0.10$0.10$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.02$0.16$0.09$0.08$0.00
2011Summary only. Only limited summary data is available for this year.$0.17$0.01$0.10$0.09$0.02