Civic Intelligence

Delaware Valley 2000 Educational Foundation

990EZ • Fiscal year 2023 • EIN 23-2828632

Jul 01, 2022 to Jun 30, 2023 • Filed on May 10, 2024

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

8th percentile

-69%

Higher net margin than 8% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

17th percentile

-31%

Faster asset growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

71st percentile

29%

Faster revenue growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$82,380

Flat from 2023

Net Assets

$82,380

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Flat

$53,012

Flat from 2023

Expenses

Flat

$89,491

Flat from 2023

Net Income

Flat

-$36,479

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth17th 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: $82,380Net Assets 2023: $82,3802023Assets 2023: $82,380Liabilities 2023: $02023Assets 2024: $81,061Net Assets 2024: $81,0612024

Highlighted filing

2023

Assets$82,380
Liabilities-
Net Assets$82,380
Open 2023 Filing

Operations Trend

Revenue Growth71st 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 2023: $53,012Expenses 2023: $89,491Net Income 2023: -$36,4792023Revenue 2024: $42,494Expenses 2024: $43,813Net Income 2024: -$1,3192024

Highlighted filing

2023

Revenue$53,012
Expenses$89,491
Net Income-$36,479
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 10, 2024
Return Version
2022v5.0
Gross Receipts
$76,162
Mission and Program Overview

Mission

Enhancement of the educational process in Pike County

Program Services

DescriptionGrantsExpenses
Provided District student athletes with adequate scoreboards to compliment their facilities.$8,250$30,300
Atlantic Philanthropies - designated gift program for student activities-$23,320
Schneider Trust - to use for various projects that the Board sees fit.$21,984$21,621
Enhanced the educational experience of students by providing for facility upgrades-$5,537
Stem - Science Technology Engineering and Mathematics Course$1,755$2,261
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian BlaumExecutive Director-$0--
Susie PriscoTreasurer-$0--
Chris LordiSecretary-$0--
JaysonPopePresident-$0--
Nicole CosentinoVice Presdient-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Chris Ross
Title
Treasurer
Phone
5702961806
Signed
2024-05-10
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 III, Line 31

“Provided District student athletes with adequate scoreboards to compliment their facilities. Grants and allocations 8,250, Program service expenses 30,300”

Form 990-EZ, Part III, Line 31

“Schneider Trust - to use for various projects that the Board sees fit. Grants and allocations 21,984, Program service expenses 21,621”

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

“Activity Facility Upgrade, Grantee Various, Cash Grant 5,537, Relationship”

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

“Activity Grants, Grantee Various, Cash Grant 75,595, Relationship”

Raw XML Appendix165 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/BooksInCareOfDetail/USAddress/CityNm0MILFORD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Brian Blaum
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Chris Lordi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JaysonPope
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Nicole Cosentino
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice Presdient
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 - Science Technology Engineering and Mathematics Course
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/DescriptionProgramSrvcAccomTxt3Provided District student athletes with adequate scoreboards to compliment their facilities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4Schneider Trust - to use for various projects that the Board sees fit.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01755
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt18250
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt221984
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02261
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt123320
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25537
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt330300
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt421621
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt023150
IRS990EZ/SpecialEventsNetIncomeLossAmt0-95
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt089491
IRS990EZ/TotalProgramServiceExpensesAmt083039
IRS990EZ/TotalRevenueAmt053012
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt053107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt033675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt069133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt044542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0205248
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0205248
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt053107
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt069133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt044542
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0205248
IRS990ScheduleA/TotalSupportAmt0205248
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/GrossReceiptsAmt023055
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0Fitzpatrick Golf Fundraiser
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt023150
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt023055
IRS990ScheduleG/TotalRetainedByContractorsAmt023150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Provided District student athletes with adequate scoreboards to compliment their facilities. Grants and allocations 8,250, Program service expenses 30,300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Schneider Trust - to use for various projects that the Board sees fit. Grants and allocations 21,984, Program service expenses 21,621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity Facility Upgrade, Grantee Various, Cash Grant 5,537, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Activity Grants, Grantee Various, Cash Grant 75,595, Relationship
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 10, Grants Paid
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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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/SignatureDt02024-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Delaware Valley 2000 Educational Foundation
ReturnHeader/Filer/BusinessNameControlTxt0DELA
ReturnHeader/Filer/EIN0232828632
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/PreparationDt02024-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Leah C Rosenkrans CPA
ReturnHeader/ReturnTs02024-05-10T03:51:40-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Chris
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Ross
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,380
Liabilities
-
Net assets
$82,380
Revenue
$53,012
Expenses
$89,491
Net income
-$36,479
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
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.82$0.53$0.89$0.36
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