Civic Intelligence

The Delaware County Intermediate Unit Education Foundation

990 • Fiscal year 2018 • EIN 23-2820847

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 26, 2018

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

64th percentile

0.21x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

96th percentile

127%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

151%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$349,737

Up $195,428 (+127%) from 2017

Net Assets

Up

$277,441

Up $134,645 (+94%) from 2017

Liabilities

Up

$72,296

Up $60,783 (+528%) from 2017

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin67th percentile

Revenue

Up

$1,068,904

Up $642,731 (+151%) from 2017

Expenses

Up

$956,111

Up $495,743 (+108%) from 2017

Net Income

Up

$112,793

Up $146,988 (+430%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2018

Assets$349,737
Liabilities$72,296
Net Assets$277,441
Open 2018 Filing

Operations Trend

Revenue Growth96th 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

2018

Revenue$1,068,904
Expenses$956,111
Net Income$112,793
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 26, 2018
Return Version
2017v2.2
Gross Receipts
$1,068,904
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$24,685$205,754▲ $181,069
Accounts Receivable$129,624$142,983▲ $13,359
Prepaid Expenses and Deferred Charges-$1,000-
Total Assets$154,309$349,737▲ $195,428
Liabilities
Accounts Payable and Accrued Expenses$927$35,871▲ $34,944
Grants Payable$7,486$31,925▲ $24,439
Deferred Revenue$3,100$4,500▲ $1,400
Total Liabilities$11,513$72,296▲ $60,783
Net Assets / Fund Balance
Temporarily Rstr Net Assets$104,317$169,200▲ $64,883
Unrestricted Net Assets$38,479$108,241▲ $69,762
Total Net Assets Fund Balance$142,796$277,441▲ $134,645
Total Liabilities and Net Assets / Fund Balance$154,309$349,737▲ $195,428
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Edward CardowPresident
Harry McelweeVice 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
$110,874
Program Service Revenue
$957,499
Investment Income
$531
Other Revenue
$0
All Other Contributions
$95,789
Change in Net Assets
$112,793

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,068,904
Revenue Not Reported on Form 990
$39,035
Total Revenue per Audited Statements
$1,107,939
Total Revenue per Form 990
$1,068,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$956,111
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
All Other Expenses$29,899$0$0$29,899
Other Expenses$11,773$0$0$11,773
Fees for Services Accounting$0$3,600$0$3,600
Fees for Services Legal$0$855$0$855
Total Functional Expenses$951,656$4,455$0$956,111

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$973,294
Expenses per Audited Statements$956,111
Total Expenses per Form 990$956,111
Expenses Not Reported on Form 990$17,183
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Garnet Valley School DistrictGlen Mills, PA501 (c) (3)Support Program$6,733
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$39,035$39,035$17,183$21,852
Total Events$39,035$39,035$17,183$21,852
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
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
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
Doing Business As
Delaware County Education Foundation

Signing Officer

Name
Edward Norris
Title
Treasurer
Phone
6109389000
Signed
2018-10-26
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”

Form 990EZ, Part II, Line 24

“PREPAID”

Form 990EZ, Part II, Line 26

“GRANTS PAYABLE”

Form 990EZ, Part II, Line 26

“DEFERRED REVENUE”

Form 990EZ, Part II, Line 26

“ACCOUNTS PAYABLE”

Form 990, Part IX, Line 24E

“Grant supplies expense 29899. 29899. 0. 0.”

Financial Statement Notes

Pt XI, Line 2D

“FUNDRAISING REVENUE”

Pt XII, Line 2D

“FUNDRAISING EXPENDITURES”

Raw XML AppendixShowing 400 of 414 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/CurrentTaxYearMinus1YearAmt0447
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0325
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0173
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0174
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IRS990ScheduleA/InvestmentIncomeCYPct00.00260
IRS990ScheduleA/InvestmentIncomePYPct00.00220
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IRS990ScheduleA/PublicSupportCY509Pct00.99740
IRS990ScheduleA/PublicSupportPY509Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0631857
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0121726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0138335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0125006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt096881
IRS990ScheduleA/Total509Grp/TotalAmt0631857
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0633507
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IRS990ScheduleD/ExpensesNotReportedAmt017183
IRS990ScheduleD/ExpensesSubtotalAmt0956111
IRS990ScheduleD/OtherExpensesIncludedAmt017183
IRS990ScheduleD/OtherRevenueAmt039035
IRS990ScheduleD/RevenueNotReportedAmt039035
IRS990ScheduleD/RevenueSubtotalAmt01068904
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING REVENUE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENDITURES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalExpensesPerForm990Amt0956111
IRS990ScheduleD/TotalRevenuePerForm990Amt01068904
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01107939
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0973294
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017183
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTTING
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039035
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039035
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039035
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021852
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017183
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017183
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IRS990ScheduleI/RecipientTable/CashGrantAmt06733
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (C) (3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GARNET VALLEY SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientEIN0231712375
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt080 STATION ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GLEN MILLS
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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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PREPAID
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GRANTS PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DEFERRED REVENUE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ACCOUNTS PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11GRANT SUPPLIES EXPENSE 29899. 29899. 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/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0169200
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0154309
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IRS990/TotalContributionsAmt0110874
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04455
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0951656
IRS990/TotalFunctionalExpensesGrp/TotalAmt0956111
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011513
IRS990/TotalLiabilitiesEOYAmt072296
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IRS990/TotalLiabilitiesGrp/EOYAmt072296
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IRS990/TotalProgramServiceExpensesAmt0951656
IRS990/TotalProgramServiceRevenueAmt0957499
IRS990/TotalRevenueGrp/ExclusionAmt0531
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0957499
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01068904
IRS990/TotalVolunteersCnt020
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt038479
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0108241
IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd019070
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
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ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD NORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06109389000
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELAWARE COUNTY INTERMEDIATE UNIT EDUCATION FOUNDATION
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$349,737
Liabilities
$72,296
Net assets
$277,441
Revenue
$1,068,904
Expenses
$956,111
Net income
$112,793
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