Civic Intelligence

The Delaware County Education Foundation

EIN 23-2820847 • 501(c)3 • Morton, PA

Profile

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

200 Yale AvenueMorton, PA 19070-1918

www.dciu.org/DCIU25

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

45th percentile

0.05x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

56th percentile

7.4%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

84th percentile

28%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

48th percentile

6.1%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$658,015

Up $37,967 (+6.1%) from 2023

Liabilities

Down

$18,851

Down $43,234 (-70%) from 2023

Net Assets

Up

$639,164

Up $81,201 (+15%) from 2023

Operations
Liabilities / Revenue45th percentileNet Margin56th percentile

Revenue

Up

$1,249,933

Up $113,864 (+10%) from 2023

Expenses

Up

$1,168,732

Up $117,219 (+11%) from 2023

Net Income

Down

$81,201

Down $3,355 (-4.0%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$658,015
Liabilities$18,851
Net Assets$639,164
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$1,249,933
Expenses$1,168,732
Net Income$81,201
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$658,015
Liabilities
$18,851
Net assets
$639,164
Revenue
$1,249,933
Expenses
$1,168,732
Net income
$81,201
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 10, 2025
Return Version
2023v6.0
Gross Receipts
$1,275,270
Mission and Program Overview

Mission

To provide educational and social services to delaware county residents

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$492,630$480,400▼ $12,230
Accounts Receivable$127,418$177,615▲ $50,197
Total Assets$620,048$658,015▲ $37,967
Liabilities
Accounts Payable and Accrued Expenses$62,085$18,851▼ $43,234
Total Liabilities$62,085$18,851▼ $43,234
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$425,034$503,481▲ $78,447
Net Assets With Donor Restrictions$132,929$135,683▲ $2,754
Total Net Assets Fund Balance$557,963$639,164▲ $81,201
Total Liabilities and Net Assets / Fund Balance$620,048$658,015▲ $37,967
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maryanne ReganChairpersonFT$139,810-$139,810
Jill MccafferySecretary--$28,492$28,492

Board Members and Trustees

NameTitle
Maria EdelbergPresident
Tracy KarwoskiVice Chairperson
Gloria SenatoreBoard Member
Marsha DworkenBoard Member
Tom BrownBoard Member
Ed NorrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$78,688
Program Service Revenue
$1,184,012
Investment Income
$7,710
Other Revenue
$-20,477
All Other Contributions
$18,161
Change in Net Assets
$81,201

Audited Revenue Reconciliation

Revenue per Audited Statements
$193,590
Revenue Not Reported on Financial Statements
$1,056,343
Revenue Not Reported on Form 990
$25,337
Other Revenue Adjustments
$1,056,343
Total Revenue per Audited Statements
$218,927
Total Revenue per Form 990
$1,249,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,136,053
Grants and Similar Amounts Paid$32,679
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$50,000-$50,000
Fees for Services Accounting-$26,150-$26,150
Grants to Domestic Orgs$21,469--$21,469
Grants to Domestic Individuals$11,210--$11,210
Fees for Services Legal-$585-$585
Other Expenses$2,224$294-$294
Total Functional Expenses$1,091,246$77,486$0$1,168,732

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,168,732
Expenses Not Reported on Financial Statements$1,056,343
Other Expense Adjustments$1,056,343
Total Expenses per Audited Statements$137,726
Expenses per Audited Statements$112,389
Expenses Not Reported on Form 990$25,337
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Delaware County Intermediate UnitMorton, PADelaware County, PaEducation Support Programs$21,469
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,337
Fundraising Gross Income$4,860
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$52,864$4,860$5,855$-995
Total Events$52,864$4,860$25,337$-20,477
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

“The policy is reviewed with the board annually and also whenever the policy is updated. Board members are aware of requirements to disclose.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Delaware County Education Foundation
EIN
23-2820847
Phone
6109389000
Address
200 YALE AVENUE, MORTON, PA 19070-1918

Signing Officer

Name
Edward Norris
Title
Treasurer
Phone
6109389000
Signed
2025-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Norris
Formed
1995
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
4

Preparer

Firm
Maillie Llp
Address
500 NORTH LEWIS RD, LIMERICK, PA 19468
Preparer
Amanda Bernard CPA
Phone
6109351420
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change to oversight process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The internal revenue service has advised the foundation that it is exempt from federal income taxes under the provisions of section 501(c)(3) of the internal revenue code. No provision has been made for income taxes since the foundation qualifies as a tax-exempt organization under irc section 501(c)(3), and its activities do not result in any material income tax liability. In accordance with fasb asc standards regarding accounting for uncertainty in income taxes, the foundation is required to recognize the financial statement effects of a position if it is more likely than not that the position will be sustained upon examination. The foundation has no uncertain tax positions that qualify for recognition in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense reported net in revenue on 990 25,337.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Educational staffing services reported gross on 990, net on financial stmt. 1,056,343.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense reported net in revenue on 990 25,337.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Educational staffing services reported gross on 990, net on financial stmt. 1,056,343.”

Raw XML AppendixShowing 400 of 534 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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IRS990/OtherExpensesGrp/Desc1SUPPLIES EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3FEES - SUBSCRIPTION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0457
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1294
IRS990/OtherExpensesGrp/ProgramServicesAmt01056343
IRS990/OtherExpensesGrp/ProgramServicesAmt12224
IRS990/OtherExpensesGrp/TotalAmt01056343
IRS990/OtherExpensesGrp/TotalAmt12224
IRS990/OtherExpensesGrp/TotalAmt2457
IRS990/OtherExpensesGrp/TotalAmt3294
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0EDWARD NORRIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL STAFFING S
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01184012
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01184012
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0189692
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0113618
IRS990/PYInvestmentIncomeAmt04988
IRS990/PYOtherExpensesAmt0937895
IRS990/PYOtherRevenueAmt0-15046
IRS990/PYProgramServiceRevenueAmt0956435
IRS990/PYRevenuesLessExpensesAmt084556
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01051513
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01136069
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt081201
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01184012
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt078688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0189692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0304163
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07710
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04988
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0223
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0249
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02802
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01184012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0956435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01024236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01090453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0662334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04917470
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt052578
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt011638
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt052735
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0116951
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07710
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04988
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02802
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015972
IRS990ScheduleA/InvestmentIncomeCYPct00.00300
IRS990ScheduleA/InvestmentIncomePYPct00.00260
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99700
IRS990ScheduleA/PublicSupportPY509Pct00.99740
IRS990ScheduleA/PublicSupportTotal509Amt05338584
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01262700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01146127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01091772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01108666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0729319
IRS990ScheduleA/Total509Grp/TotalAmt05338584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01270410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01151115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01091995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01108915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0732121
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05354556
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt025337
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01056343
IRS990ScheduleD/ExpensesSubtotalAmt0112389
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt025337
IRS990ScheduleD/OtherExpensesNotIncludedAmt01056343
IRS990ScheduleD/OtherRevenueAmt025337
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01056343
IRS990ScheduleD/RevenueNotReportedAmt025337
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01056343
IRS990ScheduleD/RevenueSubtotalAmt0193590
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE HAS ADVISED THE FOUNDATION THAT IT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. NO PROVISION HAS BEEN MADE FOR INCOME TAXES SINCE THE FOUNDATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER IRC SECTION 501(C)(3), AND ITS ACTIVITIES DO NOT RESULT IN ANY MATERIAL INCOME TAX LIABILITY. IN ACCORDANCE WITH FASB ASC STANDARDS REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE FOUNDATION IS REQUIRED TO RECOGNIZE THE FINANCIAL STATEMENT EFFECTS OF A POSITION IF IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. THE FOUNDATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE REPORTED NET IN REVENUE ON 990 25,337.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EDUCATIONAL STAFFING SERVICES REPORTED GROSS ON 990, NET ON FINANCIAL STMT. 1,056,343.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSE REPORTED NET IN REVENUE ON 990 25,337.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4EDUCATIONAL STAFFING SERVICES REPORTED GROSS ON 990, NET ON FINANCIAL STMT. 1,056,343.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01168732
IRS990ScheduleD/TotalRevenuePerForm990Amt01249933
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0218927
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0137726
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt048004
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt048004
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025337
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052864
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052864
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt04860
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-20477
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01982
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01982
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05855
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05855
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt017500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt017500
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt011210
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PRACTICAL NURSING GRANT AWARD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt038
IRS990ScheduleI/RecipientTable/CashGrantAmt021469
IRS990ScheduleI/RecipientTable/IRCSectionDesc0DELAWARE COUNTY, PA
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATION SUPPORT PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DELAWARE COUNTY INTERMEDIATE UNIT
IRS990ScheduleI/RecipientTable/RecipientEIN0231736237
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0200 YALE AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MORTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd019070
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL GRANTS ARE DETERMINED TO BE RESTRICTED OR UNRESTRICTED WHEN THE GRANT IS AWARDED. THESE DESIGNATIONS ARE TRACKED IN SEPARATE ACCOUNTS IN QUICKBOOKS, WITH ACTIVITY POSTED AT YEAR END. EXPENDITURES ARE REVIEWED AND APPROVED BY THE TREASURER.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0301891
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1190362
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt030000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt027315
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARIA EDELBERG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ED NORRIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0359206
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1190362
IRS990ScheduleJ/SeverancePaymentInd00

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