Civic Intelligence

Delaware Valley 2000 Educational Foundation

990EZ • Fiscal year 2021 • EIN 23-2828632

Jul 01, 2020 to Jun 30, 2021 • Filed on May 09, 2022

Organization ProfileN/A
236 Route 6 and 209Milford, PA 18337

(570) 296-1806

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

22nd percentile

-14%

Higher net margin than 22% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

35th percentile

-2.7%

Faster asset growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-70%

Faster revenue growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$96,976

Down $2,681 (-2.7%) from 2020

Net Assets

Down

$96,976

Down $2,681 (-2.7%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Down

$19,486

Down $45,382 (-70%) from 2020

Expenses

Down

$22,167

Down $20,320 (-48%) from 2020

Net Income

Down

-$2,681

Down $25,062 (-112%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2011: $12,589Liabilities 2011: $8,3802011Assets 2012: $54,017Liabilities 2012: $02012Assets 2013: $84,197Liabilities 2013: $02013Assets 2014: $87,707Liabilities 2014: $02014Assets 2015: $79,600Liabilities 2015: $02015Assets 2016: $72,588Liabilities 2016: $02016Assets 2017: $79,642Liabilities 2017: $02017Assets 2018: $88,883Liabilities 2018: $02018Assets 2019: $77,276Liabilities 2019: $02019Assets 2020: $99,657Net Assets 2020: $99,6572020Assets 2021: $96,976Net Assets 2021: $96,9762021Assets 2022: $118,859Net Assets 2022: $118,8592022Assets 2023: $82,380Liabilities 2023: $02023Assets 2024: $81,061Net Assets 2024: $81,0612024

Highlighted filing

2021

Assets$96,976
Liabilities-
Net Assets$96,976
Open 2021 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $18,174Expenses 2011: $16,516Net Income 2011: $1,6582011Revenue 2012: $72,200Expenses 2012: $22,392Net Income 2012: $49,8082012Revenue 2013: $67,330Expenses 2013: $37,150Net Income 2013: $30,1802013Revenue 2014: $100,086Expenses 2014: $96,576Net Income 2014: $3,5102014Revenue 2015: $77,379Expenses 2015: $85,486Net Income 2015: -$8,1072015Revenue 2016: $44,621Expenses 2016: $51,633Net Income 2016: -$7,0122016Revenue 2017: $59,242Expenses 2017: $52,188Net Income 2017: $7,0542017Revenue 2018: $49,783Expenses 2018: $40,542Net Income 2018: $9,2412018Revenue 2019: $46,254Expenses 2019: $57,861Net Income 2019: -$11,6072019Revenue 2020: $64,868Expenses 2020: $42,487Net Income 2020: $22,3812020Revenue 2021: $19,486Expenses 2021: $22,167Net Income 2021: -$2,6812021Revenue 2022: $41,158Expenses 2022: $19,275Net Income 2022: $21,8832022Revenue 2023: $53,012Expenses 2023: $89,491Net Income 2023: -$36,4792023Revenue 2024: $42,494Expenses 2024: $43,813Net Income 2024: -$1,3192024

Highlighted filing

2021

Revenue$19,486
Expenses$22,167
Net Income-$2,681
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 9, 2022
Return Version
2020v4.2
Gross Receipts
$34,439
Mission and Program Overview

Mission

Enhancement of the educational process in Pike County

Program Services

DescriptionGrantsExpenses
Enhanced the educational experience of students by providing for facility upgrades$2,936$9,776
Warrier Fest Foundation - promote school and community spirit-$6,071
Atlantic Philanthropies - designated gift program for student activities-$3,732
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rose Ann SiricoSecretary-$0--
William HesslingTreasurer-$0--
Chris LordiPresident-$0--
Margaret SchafferVice President-$0--
Filing and Contact Details

Filer

Filer Name
Delaware Valley 2000 Educational Foundation
EIN
23-2828632
Phone
5702961806
Address
236 Route 6 and 209, Milford, PA 18337

Signing Officer

Name
William Hessling
Title
Treasurer
Signed
2022-05-09
Discuss with paid preparer
No

Preparer

Firm
Murphy Dougherty & Co CPA's
Address
1310 Church Street, Moscow, PA 18444
Preparer
Leah C Rosenkrans CPA
Phone
5708482866
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity Grants, Grantee Various, Cash Grant 17,703, Relationship”

Raw XML Appendix148 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WILLIAM HESSLING
IRS990EZ/BooksInCareOfDetail/PhoneNum05702961806
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0236 Route 6 and 209
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MILFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018337
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt099657
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt096976
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04791
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2681
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt099657
IRS990EZ/Form990TotalAssetsGrp/EOYAmt096976
IRS990EZ/FundraisingGrossIncomeAmt029648
IRS990EZ/GrantsAndSimilarAmountsPaidAmt022167
IRS990EZ/GrossReceiptsAmt034439
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt099657
IRS990EZ/NetAssetsOrFundBalancesEOYAmt096976
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt099657
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt096976
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rose Ann Sirico
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1William Hessling
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Chris Lordi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Margaret Schaffer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Enhancement of the educational process in Pike County
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Warrier Fest Foundation - promote school and community spirit
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Atlantic Philanthropies - designated gift program for student activities
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Enhanced the educational experience of students by providing for facility upgrades
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02936
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06071
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13732
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt29776
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt014953
IRS990EZ/SpecialEventsNetIncomeLossAmt014695
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt022167
IRS990EZ/TotalProgramServiceExpensesAmt019579
IRS990EZ/TotalRevenueAmt019486
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt069133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt044542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt053955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt047175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0219596
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0219596
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt069133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt044542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt053955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047175
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0219596
IRS990ScheduleA/TotalSupportAmt0219596
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Golf Tournament
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt029648
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt014696
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0Fitzpatrick Golf Fundraiser
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt014952
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt029648
IRS990ScheduleG/TotalNetToOrganizationAmt014696
IRS990ScheduleG/TotalRetainedByContractorsAmt014952
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Grants, Grantee Various, Cash Grant 17,703, Relationship
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0William Hessling
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Delaware Valley 2000 Educational Foundation
ReturnHeader/Filer/BusinessNameControlTxt0DELA
ReturnHeader/Filer/EIN0232828632
ReturnHeader/Filer/PhoneNum05702961806
ReturnHeader/Filer/USAddress/AddressLine1Txt0236 Route 6 and 209
ReturnHeader/Filer/USAddress/CityNm0Milford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018337
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Murphy Dougherty & Co CPA's
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01310 Church Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Moscow
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018444
ReturnHeader/PreparerPersonGrp/PhoneNum05708482866
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Leah C Rosenkrans CPA
ReturnHeader/ReturnTs02022-05-09T09:00:51-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0William
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hessling
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,976
Liabilities
-
Net assets
$96,976
Revenue
$19,486
Expenses
$22,167
Net income
-$2,681
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.81$0.81$0.42$0.44$0.01
2023Summary only. Only limited summary data is available for this year.$0.82$0.00$0.53$0.89$0.36
2022Detailed filing. Detailed filing data is available for this year.$1.19$1.19$0.41$0.19$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.97$0.19$0.22$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.00$1.00$0.65$0.42$0.22
2019Summary only. Only limited summary data is available for this year.$0.77$0.00$0.46$0.58$0.12
2018Summary only. Only limited summary data is available for this year.$0.89$0.00$0.50$0.41$0.09
2017Summary only. Only limited summary data is available for this year.$0.80$0.00$0.59$0.52$0.07
2016Summary only. Only limited summary data is available for this year.$0.73$0.00$0.45$0.52$0.07
2015Summary only. Only limited summary data is available for this year.$0.80$0.00$0.77$0.85$0.08
2014Summary only. Only limited summary data is available for this year.$0.88$0.00$1.00$0.97$0.04
2013Summary only. Only limited summary data is available for this year.$0.84$0.00$0.67$0.37$0.30
2012Summary only. Only limited summary data is available for this year.$0.54$0.00$0.72$0.22$0.50
2011Summary only. Only limited summary data is available for this year.$0.13$0.08$0.18$0.17$0.02