Civic Intelligence

The Dutchmen Education Foundation

990EZ • Fiscal year 2019 • EIN 26-3730841

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 05, 2020

520 S White Oak StAnnville, PA 17003

(717) 867-7600

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

75th percentile

20%

Higher net margin than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

-1.1%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$155,041

Up $21,475 (+16%) from 2018

Net Assets

Up

$155,041

Up $21,475 (+16%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$108,914

Down $1,196 (-1.1%) from 2018

Expenses

Up

$87,439

Up $30,116 (+53%) from 2018

Net Income

Down

$21,475

Down $31,312 (-59%) from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2017: $80,779Liabilities 2017: $0Net Assets 2017: $80,7792017Assets 2018: $133,566Liabilities 2018: $0Net Assets 2018: $133,5662018Assets 2019: $155,041Liabilities 2019: $0Net Assets 2019: $155,0412019Assets 2020: $181,026Liabilities 2020: $0Net Assets 2020: $181,0262020Assets 2021: $149,106Liabilities 2021: $0Net Assets 2021: $149,1062021Assets 2022: $113,286Liabilities 2022: $0Net Assets 2022: $113,2862022Assets 2023: $183,753Liabilities 2023: $0Net Assets 2023: $183,7532023Assets 2024: $266,337Liabilities 2024: $0Net Assets 2024: $266,3372024

Highlighted filing

2019

Assets$155,041
Liabilities$0
Net Assets$155,041

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2017: $94,184Expenses 2017: $104,078Net Income 2017: -$9,8942017Revenue 2018: $110,110Expenses 2018: $57,323Net Income 2018: $52,7872018Revenue 2019: $108,914Expenses 2019: $87,439Net Income 2019: $21,4752019Revenue 2020: $113,713Expenses 2020: $87,728Net Income 2020: $25,9852020Revenue 2021: $114,705Expenses 2021: $146,625Net Income 2021: -$31,9202021Revenue 2022: $118,522Expenses 2022: $154,342Net Income 2022: -$35,8202022Revenue 2023: $150,278Expenses 2023: $79,811Net Income 2023: $70,4672023Revenue 2024: $132,758Expenses 2024: $50,174Net Income 2024: $82,5842024

Highlighted filing

2019

Revenue$108,914
Expenses$87,439
Net Income$21,475
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 5, 2020
Return Version
2018v3.1
Gross Receipts
$108,914
Mission and Program Overview

Mission

To supplement programs for annville-cleona school district, by underwriting expenses that enrich students education.

Program Services

DescriptionGrantsExpenses
GRANTS TO SCHOOL DISTRICT FOR ENRICHMENT OF STUDENTS EDUCATION.$84,939$0
MEMORIALS AND SCHOLARSHIPS$2,400$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM PLUMMERPresident-$0--
JOHN MYERSVice President-$0--
KATHLEEN SHIRLEYSecretary-$0--
ELAINE MATHIASTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Dutchmen Education Foundation
EIN
26-3730841
Phone
7178677600
Address
520 S WHITE OAK ST, ANNVILLE, PA 17003

Signing Officer

Name
Jim Plummer
Title
President
Phone
7178677600
Signed
2020-02-05

Preparer

Firm
Fiducial Business Centers Inc
Address
P O BOX 19244, SPRINGFIELD, IL 62794-9244
Preparer
Ashley Hearin
Phone
2175251712
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest income. Amount: 2,415.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: educational. Grantee name: annville-cleona school district. Grantee address: 520 s white oak st annville, pa 17003. Property description: maker space. Method used to determine book value: cost. Amount given: 42,711.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: educational. Grantee name: annville-cleona school district. Grantee address: 520 s white oak st annville, pa 17003. Property description: pltw material. Method used to determine book value: cost. Amount given: 23,648.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: educational. Grantee name: annville-cleona school district. Grantee address: 520 s white oak st annville, pa 17003. Property description: various ed grants < $5,000. Method used to determine book value: cost. Amount given: 8,955.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: educational. Grantee name: various scholarship donees. Grantee address: 520 s white oak st annville, pa 17003. Property description: various scholarships < $5,000. Method used to determine book value: cost. Amount given: 2,400.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: educational. Grantee name: annville-cleona school district. Grantee address: 520 s white oak st annville, pa 17003. Property description: stean. Amount given: 9,625. Total included on form 990-ez, line 10: 87,339.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: insurance. Amount: 100.

Raw XML Appendix198 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/CityNm0ANNVILLE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIM PLUMMER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPLEMENT PROGRAMS FOR ANNVILLE-CLEONA SCHOOL DISTRICT, BY UNDERWRITING EXPENSES THAT ENRICH STUDENTS EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTS TO SCHOOL DISTRICT FOR ENRICHMENT OF STUDENTS EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MEMORIALS AND SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt084939
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12400
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt03245
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990EZ/WebsiteAddressTxt0WWW.DUTCHMENFOUNDATION.ORG
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0103254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0107499
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt092540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt080463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0387981
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02415
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03921
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03921
IRS990ScheduleA/InvestmentIncomeCYPct00.00970
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt03245
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0404474
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 2,415.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: EDUCATIONAL. GRANTEE NAME: ANNVILLE-CLEONA SCHOOL DISTRICT. GRANTEE ADDRESS: 520 S WHITE OAK ST ANNVILLE, PA 17003. PROPERTY DESCRIPTION: MAKER SPACE. METHOD USED TO DETERMINE BOOK VALUE: COST. AMOUNT GIVEN: 42,711.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: EDUCATIONAL. GRANTEE NAME: ANNVILLE-CLEONA SCHOOL DISTRICT. GRANTEE ADDRESS: 520 S WHITE OAK ST ANNVILLE, PA 17003. PROPERTY DESCRIPTION: PLTW MATERIAL. METHOD USED TO DETERMINE BOOK VALUE: COST. AMOUNT GIVEN: 23,648.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: EDUCATIONAL. GRANTEE NAME: ANNVILLE-CLEONA SCHOOL DISTRICT. GRANTEE ADDRESS: 520 S WHITE OAK ST ANNVILLE, PA 17003. PROPERTY DESCRIPTION: VARIOUS ED GRANTS < $5,000. METHOD USED TO DETERMINE BOOK VALUE: COST. AMOUNT GIVEN: 8,955.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: EDUCATIONAL. GRANTEE NAME: VARIOUS SCHOLARSHIP DONEES. GRANTEE ADDRESS: 520 S WHITE OAK ST ANNVILLE, PA 17003. PROPERTY DESCRIPTION: VARIOUS SCHOLARSHIPS < $5,000. METHOD USED TO DETERMINE BOOK VALUE: COST. AMOUNT GIVEN: 2,400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTIVITY CLASSIFICATION: EDUCATIONAL. GRANTEE NAME: ANNVILLE-CLEONA SCHOOL DISTRICT. GRANTEE ADDRESS: 520 S WHITE OAK ST ANNVILLE, PA 17003. PROPERTY DESCRIPTION: STEAN. AMOUNT GIVEN: 9,625. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 87,339.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: INSURANCE. AMOUNT: 100.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM PLUMMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07178677600
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DUTCHMEN EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DUTC
ReturnHeader/Filer/EIN0263730841
ReturnHeader/Filer/PhoneNum07178677600
ReturnHeader/Filer/USAddress/AddressLine1Txt0520 S WHITE OAK ST
ReturnHeader/Filer/USAddress/CityNm0ANNVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017003
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0205.234.114.17
ReturnHeader/FilingSecurityInformation/IPDt02020-02-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:48:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134096443
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FIDUCIAL BUSINESS CENTERS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 19244
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0627949244
ReturnHeader/PreparerPersonGrp/PhoneNum02175251712
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ASHLEY HEARIN
ReturnHeader/ReturnTs02020-03-10T07:07:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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