Civic Intelligence

The Delaware County Intermediate Unit Education Foundation

990 • Fiscal year 2019 • EIN 23-2820847

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 07, 2020

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

55th percentile

0.11x

Higher debt load relative to assets than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

36th percentile

0.04x

Higher debt load relative to revenue than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

61st percentile

7.6%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

6.8%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$408,744

Up $59,007 (+17%) from 2018

Net Assets

Up

$364,353

Up $86,912 (+31%) from 2018

Liabilities

Down

$44,391

Down $27,905 (-39%) from 2018

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin61st percentile

Revenue

Up

$1,141,253

Up $72,349 (+6.8%) from 2018

Expenses

Up

$1,054,341

Up $98,230 (+10%) from 2018

Net Income

Down

$86,912

Down $25,881 (-23%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2019

Assets$408,744
Liabilities$44,391
Net Assets$364,353
Open 2019 Filing

Operations Trend

Revenue Growth57th 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

2019

Revenue$1,141,253
Expenses$1,054,341
Net Income$86,912
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 7, 2020
Return Version
2018v3.1
Gross Receipts
$1,160,384
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$205,754$229,189▲ $23,435
Accounts Receivable$142,983$179,555▲ $36,572
Prepaid Expenses and Deferred Charges$1,000$0▼ $1,000
Total Assets$349,737$408,744▲ $59,007
Liabilities
Grants Payable$31,925$22,620▼ $9,305
Accounts Payable and Accrued Expenses$35,871$18,271▼ $17,600
Deferred Revenue$4,500$3,500▼ $1,000
Total Liabilities$72,296$44,391▼ $27,905
Net Assets / Fund Balance
Unrestricted Net Assets$108,241$199,174▲ $90,933
Temporarily Rstr Net Assets$169,200$165,179▼ $4,021
Total Net Assets Fund Balance$277,441$364,353▲ $86,912
Total Liabilities and Net Assets / Fund Balance$349,737$408,744▲ $59,007
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Edward CardowChair
Harry McelweeVice Chair
Gloria SenatoreBoard Member
Marsha DworkinBoard Member
Maryanne ReganBoard Member
Maria EdelbergExecutive Director
Adriene IrvingSecretary
Edward NorrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$103,702
Program Service Revenue
$1,011,862
Investment Income
$2,553
Other Revenue
$23,136
All Other Contributions
$93,045
Change in Net Assets
$86,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,054,341
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$46,257$0$0$46,257
Other Expenses$43,166$0$0$43,166
Fees for Services Management$0$10,000$0$10,000
Fees for Services Accounting$0$3,800$0$3,800
Fees for Services Legal$0$930$0$930
Total Functional Expenses$1,039,611$14,730$0$1,054,341
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Delaware Ciunty Intermediate UnitMorton, PA-Support Programs$43,165
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,267
Fundraising Direct Expenses$19,131
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outting$42,267$42,267$19,131$23,136
None----
Total Events$42,267$42,267$19,131$23,136
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
2020-01-07
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 VI, Line 11B

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

Form 990, Part IX, Line 24E

“Grant supplies expense 46257. 46257. 0. 0.”

Raw XML Appendix400 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/InvestmentIncomePYPct00.00260
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0121726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0138335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0125006
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042267
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042267
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042267
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042267
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023136
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019131
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019131
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt043165
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Delaware Ciunty Intermediate Unit
IRS990ScheduleI/RecipientTable/RecipientEIN0231736237
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0200 Yale Avenue
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Morton
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd019070
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DRAFT FORM 990 IS GIVEN TO EACH BOARD MEMBER TO REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANT SUPPLIES EXPENSE 46257. 46257. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0169200
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0165179
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0103702
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014730
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01039611
IRS990/TotalFunctionalExpensesGrp/TotalAmt01054341
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt072296
IRS990/TotalLiabilitiesEOYAmt044391
IRS990/TotalLiabilitiesGrp/BOYAmt072296
IRS990/TotalLiabilitiesGrp/EOYAmt044391
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0277441
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0364353
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01011862
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt01039611
IRS990/TotalProgramServiceRevenueAmt01011862
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt025689
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01011862
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01141253
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0349737
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0408744
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0108241
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0199174
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0200 YALE AVENUE
IRS990/USAddress/CityNm0MORTON
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019070
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD NORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06109389000
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELAWARE COUNTY INTERMEDIATE UNIT EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DELA
ReturnHeader/Filer/EIN0232820847
ReturnHeader/Filer/PhoneNum06109389000
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 YALE AVENUE
ReturnHeader/Filer/USAddress/CityNm0MORTON
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ReturnHeader/Filer/USAddress/ZIPCd019070
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08B226FDAC489EE020D192DD1E2B05DED208D8A5F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00A1782822598A72DAA936D2081DD56B71273A16F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.90.24.109
ReturnHeader/FilingSecurityInformation/IPDt02020-01-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:50:31
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
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lawrence P Maulo Jr CPA
ReturnHeader/ReturnTs02020-01-31T14:50:55-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$408,744
Liabilities
$44,391
Net assets
$364,353
Revenue
$1,141,253
Expenses
$1,054,341
Net income
$86,912
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