Civic Intelligence

The Delaware County Intermediate Unit Education Foundation

990EZ • Fiscal year 2013 • EIN 23-2820847

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 01, 2014

200 Yale Avenue19070
Siviq Scores

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

Liabilities / Assets

74th percentile

0.08x

Higher debt load relative to assets than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

32nd percentile

-4.0%

Higher net margin than 32% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

35th percentile

-5.1%

Faster asset growth than 35% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$172,008

Down $9,170 (-5.1%) from 2012

Net Assets

Down

$158,618

Down $3,995 (-2.5%) from 2012

Liabilities

Down

$13,390

Down $5,175 (-28%) from 2012

Revenue

Up

$99,473

Up $13,421 (+16%) from 2012

Expenses

Up

$103,468

Up $19,934 (+24%) from 2012

Net Income

Down

-$3,995

Down $6,513 (-259%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$172,008
Liabilities$13,390
Net Assets$158,618

Operations Trend

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

2013

Revenue$99,473
Expenses$103,468
Net Income-$3,995
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 1, 2014
Return Version
2012v2.0
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.

Filing and Contact Details

Filer

EIN
23-2820847
Raw XML Appendix232 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation160
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation170
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0EDWARD CARDOW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MAUREEN CAREY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SUSAN HAAGEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3THOMAS C BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DR LAWRENCE O'SHEA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5WANDA MANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6HARRY MCELWEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7NANCY MACKRIDES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8AARON CUBBAGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9A LEWIS BOUGHNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10RICHARD SONNTAG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11ROBERT REARDON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12TRACY A KARWOSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13PHILIP HOPKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14CHRISTOPHER KELLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName15NANCY GALBRAITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName16PATRICIA BOOKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName17FRANK AGOVINO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title15BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title16BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title17BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0187
IRS990EZ/OtherAssetsTotal/EOY02786
IRS990EZ/OtherExpensesTotal089192
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE EDUCATIONAL AND SOCIAL SERVICES TO DELAWARE COUNTY RESIDENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE MINI GRANTS TO EMPLOYEES OF THE DCIU OR DCVTE UP TO $1,000 TO PROMOTE INNOVATION AND BEST PRACTICES IN TEACHING AND LEARNING.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SEEKS GRANTS FROM OTHER ORGANIZATIONS TO PROVIDE OR ENHANCE EDUCATIONAL AND COMMUNITY PROGRAMMING OFFERED BY THE DCIU FOR CLIENTS SERVED IN DELAWARE COUNTY.
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses189192
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses016530
IRS990EZ/SpecialEventsNetIncomeLoss018662
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY018565
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10200 YALE AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MORTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode019070
IRS990EZ/TheBooksAreInCareOf/NamePerson0THOMAS BROWN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06109389000
IRS990EZ/TotalAssets/BOY0181178
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IRS990EZ/TotalExpenses0103468
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IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear080625
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year062772
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years080065
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0111006
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years022869
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0357337
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0186
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0191
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0312
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0569
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01039
IRS990ScheduleA/GrossInvestmentIncome509/Total02297
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear035192
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year039285
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years039144
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years040735
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years045191
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0199547
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0186
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0569
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IRS990ScheduleA/InvestmentIncomePercentage00.00410
IRS990ScheduleA/PriorYearSupportPercentage00.98870
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01130
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99590
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090556884
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IRS990ScheduleA/Total509/CurrentTaxYear0115817
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0119209
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0151741
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years068060
IRS990ScheduleA/Total509/Total0556884
IRS990ScheduleA/TotalSupportTotal/Total0559181
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents016530
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1035192
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent1035192
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents035192
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF OUTTING
IRS990ScheduleG/EventsInformation/NetIncomeSummary018662
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent102275
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent102055
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IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1012200
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IRS990ScheduleO/GeneralExplanation/Explanation0IMPROVE CLASSROOM TEACHING AND LEARNING TEACHING VARIOUS ALL UNDER $1,000 EACH NONE 11326.
IRS990ScheduleO/GeneralExplanation/Explanation1PROGRAM EXPENSES FOR SPECIAL EDUCATION SUPPORT 89192.
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS RECEIVABLE PREPAID 187. 2786.
IRS990ScheduleO/GeneralExplanation/Explanation3GRANTS PAYABLE 12765. 9990. DEFERRED REVENUE 2800. 3400. ACCOUNTS PAYABLE 3000. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0232820847
ReturnHeader/Filer/Name/BusinessNameLine10THE DELAWARE COUNTY INTERMEDIATE UNIT EDUCATION FOUNDATION
ReturnHeader/Filer/NameControl0DELA
ReturnHeader/Filer/Phone06109389000
ReturnHeader/Filer/USAddress/AddressLine10200 YALE AVENUE
ReturnHeader/Filer/USAddress/City0MORTON
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019070
ReturnHeader/Officer/DateSigned02014-03-01
ReturnHeader/Officer/Name0THOMAS BROWN
ReturnHeader/Officer/Phone06109389000
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-03-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MAULO & COMPANY LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1027 SOUTH HIGH STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WEST CHESTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0193823224
ReturnHeader/Preparer/Name0LAWRENCE P MAULO JR CPA
ReturnHeader/Preparer/Phone06106920910
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-03-17T07:16:54-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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