Civic Intelligence

The Delaware County Intermediate Unit Education Foundation

990EZ • Fiscal year 2016 • EIN 23-2820847

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 13, 2016

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

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

0.36x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

62nd percentile

9.1%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

59th percentile

7.3%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$199,829

Up $13,561 (+7.3%) from 2015

Net Assets

Up

$155,127

Up $11,225 (+7.8%) from 2015

Liabilities

Up

$44,702

Up $2,336 (+5.5%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin62nd percentile

Revenue

Up

$122,768

Up $25,009 (+26%) from 2015

Expenses

Down

$111,543

Down $30,864 (-22%) from 2015

Net Income

Up

$11,225

Up $55,873 (+125%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2016

Assets$199,829
Liabilities$44,702
Net Assets$155,127
Open 2016 Filing

Operations Trend

Revenue Growth77th 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

2016

Revenue$122,768
Expenses$111,543
Net Income$11,225
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 13, 2016
Return Version
2015v2.1
Gross Receipts
$138,660
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.

To provide educational and social services to delaware county residents

Program Services

DescriptionGrantsExpenses
SEEKS GRANTS FROM OTHER ORGANIZATIONS TO PROVIDE OR ENHANCE EDUCATIONAL AND COMMUNITY PROGRAMMING OFFERED BY THE DCIU FOR CLIENTS SERVED IN DELAWARE COUNTY.-$68,770
PROVIDE MINI GRANTS TO EMPLOYEES OF THE DCIU OR DCVTE OF $1,000 OR MORE TO PROMOTE INNOVATION AND BEST PRACTICES IN TEACHING AND LEARNING.$39,368$39,368
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDWARD CARDOWPresident-$0--
MAUREEN CAREYVice President-$0--
SUSAN HAAGENSecretart-$0--
THOMAS C BROWNTreasurer-$0--
MARIA EDELBERGExecutive Director-$0--
CHARLES WARRENBoard Member-$0--
HARRY MCELWEEBoard Member-$0--
NANCY MACKRIDESBoard Member-$0--
EDWARD MCBRIDEBoard Member-$0--
CATHY HILFERTYBoard Member-$0--
ALLISON KARPYNBoard Member-$0--
DARREN BURRELLBoard Member-$0--
TRACY A KARWOSKIBoard Member-$0--
RUSS BILOTTABoard Member-$0--
BARBARA HARVEYBoard Member-$0--
EDWARD HARRISBoard Member-$0--
PATRICIA BOOKERBoard Member-$0--
CHRISTOPHER DESANTISBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outting$44,327$44,327$1,591$42,736
Total Events$44,327$44,327$15,892$28,435
Filing and Contact Details

Filer

Filer Name
The 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
2016-12-13
Discuss with paid preparer
Yes

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

Form 990EZ, Part I, Line 16

“Program expenses for special education support 68770.”

Form 990EZ, Part I, Line 16

“TEACHER GRANTS 39368.”

Form 990EZ, Part II, Line 24

“Accounts receivable 2530. 0.”

Form 990EZ, Part II, Line 24

“PREPAID 844. 1000.”

Form 990EZ, Part II, Line 26

“Grants payable 31366. 30087.”

Form 990EZ, Part II, Line 26

“Deferred revenue 6500. 14365.”

Form 990EZ, Part II, Line 26

“Accounts payable 4500. 250.”

Raw XML Appendix239 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/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SEEKS 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM EXPENSES FOR SPECIAL EDUCATION SUPPORT 68770.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TEACHER GRANTS 39368.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 2530. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PREPAID 844. 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GRANTS PAYABLE 31366. 30087.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DEFERRED REVENUE 6500. 14365.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCOUNTS PAYABLE 4500. 250.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum06109389000
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DELAWARE COUNTY INTERMEDIATE UNIT EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DELA
ReturnHeader/Filer/EIN0232820847
ReturnHeader/Filer/PhoneNum06109389000
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019070
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/PreparationDt02016-12-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE P MAULO JR CPA
ReturnHeader/ReturnTs02016-12-16T12:41:21-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$199,829
Liabilities
$44,702
Net assets
$155,127
Revenue
$122,768
Expenses
$111,543
Net income
$11,225
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