Civic Intelligence

The Claymont City Schools

990 • Fiscal year 2014 • EIN 34-1847226

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 30, 2014

Organization Profilewww.claymontschools.org/foundation
PO Box 25544621

(330) 704-3091

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

99th percentile

97%

Higher net margin than 99% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

$3,161,815

No earlier filing loaded for comparison.

Net Assets

$3,161,815

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin99th percentile

Revenue

$2,079,141

No earlier filing loaded for comparison.

Expenses

$69,292

No earlier filing loaded for comparison.

Net Income

$2,009,849

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2014: $3,161,815Liabilities 2014: $0Net Assets 2014: $3,161,8152014Assets 2015: $3,149,809Liabilities 2015: $0Net Assets 2015: $3,149,8092015Assets 2016: $3,202,305Liabilities 2016: $0Net Assets 2016: $3,202,3052016Assets 2017: $3,484,976Liabilities 2017: $0Net Assets 2017: $3,484,9762017Assets 2018: $3,728,266Liabilities 2018: $0Net Assets 2018: $3,728,2662018Assets 2019: $3,877,592Liabilities 2019: $0Net Assets 2019: $3,877,5922019Assets 2020: $5,544,445Liabilities 2020: $0Net Assets 2020: $5,544,4452020Assets 2021: $6,697,069Liabilities 2021: $0Net Assets 2021: $6,697,0692021Assets 2022: $5,649,707Liabilities 2022: $0Net Assets 2022: $5,649,7072022Assets 2023: $5,940,396Liabilities 2023: $0Net Assets 2023: $5,940,3962023Assets 2024: $6,425,998Liabilities 2024: $0Net Assets 2024: $6,425,9982024Assets 2025: $6,976,561Liabilities 2025: $0Net Assets 2025: $6,976,5612025

Highlighted filing

2014

Assets$3,161,815
Liabilities$0
Net Assets$3,161,815
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $2,079,141Expenses 2014: $69,292Net Income 2014: $2,009,8492014Revenue 2015: $152,354Expenses 2015: $103,906Net Income 2015: $48,4482015Revenue 2016: $301,901Expenses 2016: $138,662Net Income 2016: $163,2392016Revenue 2017: $271,408Expenses 2017: $160,577Net Income 2017: $110,8312017Revenue 2018: $366,710Expenses 2018: $167,091Net Income 2018: $199,6192018Revenue 2019: $273,557Expenses 2019: $150,396Net Income 2019: $123,1612019Revenue 2020: $1,821,783Expenses 2020: $160,999Net Income 2020: $1,660,7842020Revenue 2021: $541,445Expenses 2021: $233,021Net Income 2021: $308,4242021Revenue 2022: $466,527Expenses 2022: $250,300Net Income 2022: $216,2272022Revenue 2023: $249,878Expenses 2023: $260,189Net Income 2023: -$10,3112023Revenue 2024: $268,956Expenses 2024: $239,670Net Income 2024: $29,2862024Revenue 2025: $381,569Expenses 2025: $261,028Net Income 2025: $120,5412025

Highlighted filing

2014

Revenue$2,079,141
Expenses$69,292
Net Income$2,009,849
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 30, 2014
Return Version
2013v3.1
Gross Receipts
$2,095,248
Mission and Program Overview

Mission

The Organization provides grants to teachers within the Claymont City Schools District for special educational projects and programs. The Organization also provides college scholarships to students who have graduated from the Claymont City School District.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$812,086$3,050,949▲ $2,238,863
Savings and Temporary Cash Investments$104,408$110,866▲ $6,458
Total Assets$916,494$3,161,815▲ $2,245,321
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$916,494$3,161,815▲ $2,245,321
Total Net Assets Fund Balance$916,494$3,161,815▲ $2,245,321
Total Liabilities and Net Assets / Fund Balance$916,494$3,161,815▲ $2,245,321
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Lynn AngelozziPresident
Alicia CarpenterTrustee
Beth DiDonatoTrustee
John RocciTrustee
Ryan GrewellTrustee
Shawn LindsayTrustee
Teri EdwardsTrustee
Tiffany MartiniTrustee
Rob MurryFinancial Secretary
Barb BollonSecretary
Nicholas J ReynoldsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,004,725
Program Service Revenue
$0
Investment Income
$74,744
Other Revenue
$-328
All Other Contributions
$2,004,725
Change in Net Assets
$2,009,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$50,057
Other Expenses$19,235
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$31,550--$31,550
Grants to Domestic Orgs$18,507--$18,507
Fees for Service Investment Mgmnt Fees-$16,303-$16,303
Fees for Services Legal-$1,466-$1,466
Insurance-$750-$750
All Other Expenses-$200-$200
Other Expenses-$144-$144
Office Expenses-$144-$144
Fees for Services Accounting-$100-$100
Total Functional Expenses$50,057$19,235$0$69,292
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
---Educational$18,507
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$16,107
Fundraising Gross Income$15,779
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

“The Organization prepares minutes from all Board of Trustees meetings held throughout the year. These minutes are kept on file.”

Committee meeting documentation Part VI line 8B

“The Organization prepares minutes from all committe meetings held throughout the year. These minutes are kept on file.”

Form 990 governing body review Part VI line 11

“The Board of Trustees reviews the Form 990 before an authorized officer signs the Form 990 and files it with the Internal Revenue Service.”

Conflict of interest policy compliance Part VI line 12C

“The Organization requires that all trustees do an annual signing of the policy and update changes as required.”

Governing documents etc available to public Part VI line 19

“The Organization makes available their governing documents, policies, and financial statements upon request. The tax returns are available upon request as well as being available on Guide Star.”

Filing and Contact Details

Filer

EIN
34-1847226

Signing Officer

Name
Lynn Angelozzi
Title
Treasurer
Phone
3307043091
Signed
2014-08-30
Discuss with paid preparer
No

Organization Details

Principal Officer
Lynn Angelozzi
Formed
1996
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
15

Preparer

Preparer
Nicholas J Reynolds
Phone
3307043091
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt010607
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt05210
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt07394
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt051171
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02325749
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02007997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt045402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt031849
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt058039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0182462
IRS990ScheduleA/Total509Grp/TotalAmt02325749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02007997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt045402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt031849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt058039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0182462
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02325749
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Banquet
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Raffle
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships to Students
IRS990ScheduleI/RecipientTable/CashGrantAmt018507
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Educational
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10Claymont City Schools
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10201 North 3rd Street
IRS990ScheduleI/RecipientTable/USAddress/City0Dennison
IRS990ScheduleI/RecipientTable/USAddress/State0OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode044621
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization prepares minutes from all Board of Trustees meetings held throughout the year. These minutes are kept on file.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization prepares minutes from all committe meetings held throughout the year. These minutes are kept on file.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Trustees reviews the Form 990 before an authorized officer signs the Form 990 and files it with the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization requires that all trustees do an annual signing of the policy and update changes as required.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization makes available their governing documents, policies, and financial statements upon request. The tax returns are available upon request as well as being available on Guide Star.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt03161815
IRS990/TotalAssetsGrp/BOYAmt0916494
IRS990/TotalAssetsGrp/EOYAmt03161815
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019235
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt050057
IRS990/TotalFunctionalExpensesGrp/TotalAmt069292
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03161815
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt050057
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt074416
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02079141
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0916494
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03161815
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0916494
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03161815
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10502 North Uhrich Street
IRS990/USAddress/City0Uhrichsville
IRS990/USAddress/State0OH
IRS990/USAddress/ZIPCode044683
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0www.claymontschools.org/foundation
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Lynn Angelozzi
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03307043091
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10The Claymont City Schools
ReturnHeader/Filer/BusinessNameControlTxt0CLAY
ReturnHeader/Filer/EIN0341847226
ReturnHeader/Filer/USAddress/AddressLine10PO Box 255
ReturnHeader/Filer/USAddress/City0Dennison

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,161,815
Liabilities
$0
Net assets
$3,161,815
Revenue
$2,079,141
Expenses
$69,292
Net income
$2,009,849
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.98$0.00$6.98$0.38$0.26$0.12
2024Detailed filing. Detailed filing data is available for this year.$6.43$0.00$6.43$0.27$0.24$0.03
2023Detailed filing. Detailed filing data is available for this year.$5.94$0.00$5.94$0.25$0.26$0.01
2022Detailed filing. Detailed filing data is available for this year.$5.65$0.00$5.65$0.47$0.25$0.22
2021Detailed filing. Detailed filing data is available for this year.$6.70$0.00$6.70$0.54$0.23$0.31
2020Detailed filing. Detailed filing data is available for this year.$5.54$0.00$5.54$1.82$0.16$1.66
2019Detailed filing. Detailed filing data is available for this year.$3.88$0.00$3.88$0.27$0.15$0.12
2018Detailed filing. Detailed filing data is available for this year.$3.73$0.00$3.73$0.37$0.17$0.20
2017Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.48$0.27$0.16$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$0.30$0.14$0.16
2015Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$0.15$0.10$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$2.08$0.07$2.01