Civic Intelligence

Delaware Valley 2000 Educational Foundation

990EZ • Fiscal year 2022 • EIN 23-2828632

Jul 01, 2021 to Jun 30, 2022 • Filed on May 09, 2023

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

90th percentile

53%

Higher net margin than 90% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

73rd percentile

23%

Faster asset growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

85th percentile

111%

Faster revenue growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$118,859

Up $21,883 (+23%) from 2021

Net Assets

Up

$118,859

Up $21,883 (+23%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Up

$41,158

Up $21,672 (+111%) from 2021

Expenses

Down

$19,275

Down $2,892 (-13%) from 2021

Net Income

Up

$21,883

Up $24,564 (+916%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2022

Assets$118,859
Liabilities-
Net Assets$118,859
Open 2022 Filing

Operations Trend

Revenue Growth85th 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

2022

Revenue$41,158
Expenses$19,275
Net Income$21,883
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 9, 2023
Return Version
2021v4.2
Gross Receipts
$54,245
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$26,063$4,377
Atlantic Philanthropies - designated gift program for student activities-$8,323
Stem ---
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian BlaumSecretary-$0--
Chris RossTreasurer-$0--
Chris LordiPresident-$0--
Jason PopeVice 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
Chris Ross
Title
Treasurer
Phone
5702961806
Signed
2023-05-09
Discuss with paid preparer
Yes

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 11,073, Relationship”

Raw XML Appendix150 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/PersonNm0Chris Ross
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/BOYAmt096976
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0118859
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt033675
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021883
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt096976
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0118859
IRS990EZ/FundraisingGrossIncomeAmt020570
IRS990EZ/GrantsAndSimilarAmountsPaidAmt019275
IRS990EZ/GrossReceiptsAmt054245
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt096976
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0118859
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt096976
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0118859
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/PersonNm0Brian Blaum
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Chris Ross
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Chris Lordi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jason Pope
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/DescriptionProgramSrvcAccomTxt0Stem -
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/GrantsAndAllocationsAmt026063
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08323
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14377
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013087
IRS990EZ/SpecialEventsNetIncomeLossAmt07483
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt019275
IRS990EZ/TotalProgramServiceExpensesAmt012700
IRS990EZ/TotalRevenueAmt041158
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt069133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt044542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt053955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0206096
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0206096
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt069133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt044542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt053955
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0206096
IRS990ScheduleA/TotalSupportAmt0206096
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/GrossReceiptsAmt020570
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt07483
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0Fitzpatrick Golf Fundraiser
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt013087
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt020570
IRS990ScheduleG/TotalNetToOrganizationAmt07483
IRS990ScheduleG/TotalRetainedByContractorsAmt013087
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Grants, Grantee Various, Cash Grant 11,073, 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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Chris Ross
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05702961806
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-09
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/PreparerFirmEIN0232792213
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/PreparationDt02023-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Leah C Rosenkrans CPA
ReturnHeader/ReturnTs02023-05-09T11:23:50-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Chris
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Ross
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,859
Liabilities
-
Net assets
$118,859
Revenue
$41,158
Expenses
$19,275
Net income
$21,883
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