Civic Intelligence

South Dearborn Schools Endowment Corporation

990 • Fiscal year 2016 • EIN 35-2022778

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

Organization ProfileWWW.SDCSC.K12.IN.US
6109 Squire PlaceAurora, IN 47001

(812) 926-2090

Siviq Scores

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

Liabilities / Assets

89th percentile

0.46x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

0.41x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

33rd percentile

-3.3%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

$435,907

No earlier filing loaded for comparison.

Net Assets

$234,512

No earlier filing loaded for comparison.

Liabilities

$201,395

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin33rd percentile

Revenue

$487,627

No earlier filing loaded for comparison.

Expenses

$503,903

No earlier filing loaded for comparison.

Net Income

-$16,276

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.

$800K$600K$400K$200K$0Assets 2016: $435,907Liabilities 2016: $201,395Net Assets 2016: $234,5122016Assets 2017: $401,040Liabilities 2017: $147,170Net Assets 2017: $253,8702017Assets 2018: $401,076Liabilities 2018: $144,185Net Assets 2018: $256,8912018Assets 2019: $416,950Liabilities 2019: $146,215Net Assets 2019: $270,7352019Assets 2020: $395,915Liabilities 2020: $172,233Net Assets 2020: $223,6822020Assets 2021: $461,310Liabilities 2021: $126,975Net Assets 2021: $334,3352021Assets 2022: $507,316Liabilities 2022: $135,920Net Assets 2022: $371,3962022Assets 2023: $526,640Liabilities 2023: $45,737Net Assets 2023: $480,9032023Assets 2024: $592,485Liabilities 2024: $68,509Net Assets 2024: $523,9762024Assets 2025: $666,187Liabilities 2025: $27,437Net Assets 2025: $638,7502025

Highlighted filing

2016

Assets$435,907
Liabilities$201,395
Net Assets$234,512
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2016: $487,627Expenses 2016: $503,903Net Income 2016: -$16,2762016Revenue 2017: $500,115Expenses 2017: $487,749Net Income 2017: $12,3662017Revenue 2018: $506,450Expenses 2018: $503,134Net Income 2018: $3,3162018Revenue 2019: $485,060Expenses 2019: $467,724Net Income 2019: $17,3362019Revenue 2020: $458,135Expenses 2020: $487,540Net Income 2020: -$29,4052020Revenue 2021: $470,934Expenses 2021: $387,443Net Income 2021: $83,4912021Revenue 2022: $482,326Expenses 2022: $426,408Net Income 2022: $55,9182022Revenue 2023: $227,867Expenses 2023: $132,078Net Income 2023: $95,7892023Revenue 2024: $233,973Expenses 2024: $200,250Net Income 2024: $33,7232024Revenue 2025: $225,653Expenses 2025: $121,269Net Income 2025: $104,3842025

Highlighted filing

2016

Revenue$487,627
Expenses$503,903
Net Income-$16,276
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$492,371
Mission and Program Overview

Mission

Granting funds for educational purposes

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$245,213$245,196▼ $17
Investments in Publicly Traded Securities$138,671$134,145▼ $4,526
Savings and Temporary Cash Investments$1,223$351▼ $872
Total Assets$446,315$435,907▼ $10,408
Other Assets Total$61,208$56,215▼ $4,993
Liabilities
Grants Payable$186,015$201,395▲ $15,380
Total Liabilities$186,015$201,395▲ $15,380
Net Assets / Fund Balance
Temporarily Rstr Net Assets$131,878$127,480▼ $4,398
Unrestricted Net Assets$128,422$107,032▼ $21,390
Total Net Assets Fund Balance$260,300$234,512▼ $25,788
Total Liabilities and Net Assets / Fund Balance$446,315$435,907▼ $10,408

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$56,215--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$139,895-▲ $268-$134,496
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Judy HizerPresident
John MehrleMember
Judy UllrichMember
Amy HummelSec/treas
Brett FehrmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$479,543
Program Service Revenue
$0
Investment Income
$8,084
Other Revenue
$0
Change in Net Assets
$-16,276

Audited Revenue Reconciliation

Revenue per Audited Statements
$487,627
Revenue Not Reported on Form 990
$-9,512
Total Revenue per Audited Statements
$478,115
Total Revenue per Form 990
$487,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$491,351
Other Expenses$12,552
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$487,351--$487,351
Fees for Services Accounting-$6,850-$6,850
Grants to Domestic Individuals$4,000--$4,000
Other Expenses-$702-$702
Total Functional Expenses$491,351$12,552$0$503,903

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$503,903
Total Expenses per Audited Statements$503,903
Total Expenses per Form 990$503,903
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
South Dearborn SchoolsAurora, IN-See Part Iv$487,351
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Audit committee
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed and signed by the treasurer before the return is filed”

Form 990, Page 6, Part VI, Line 19

“Upon request, copies of governing documents at the schools main office”

Filing and Contact Details

Filer

Filer Name
South Dearborn Schools
EIN
35-2022778
Phone
8129262090
Address
6109 SQUIRE PLACE, AURORA, IN 47001

Signing Officer

Name
Judy Hizer
Title
President
Phone
8129262090
Signed
2017-02-15

Organization Details

Principal Officer
Judy Hizer
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Sherman Barber & Mullikin Pc
Address
210 W 3RD ST, MADISON, IN 47250-3339
Preparer
Christine D Dattilo CPA
Phone
8122655312
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The intended use of the investment funds is to provide scholarships.”

Raw XML Appendix324 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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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PART II, COLUMN H THE ENDOWMENT MAKES GRANTS TO COVER ADDITIONAL EXPENSES OF THE SCHOOL SYSTEM RELATED TO SOFTWARE, STUDENTS FEES, TEXTBOOKS, SPECIAL PROGRAMS, EQUIPMENT, ETC... BASED ON THE NEEDS OF THE SCHOOL.
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IRS990/USAddress/AddressLine1Txt05708 JANDEL DRIVE
IRS990/USAddress/CityNm0AURORA
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd047001
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY HIZER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08129262090
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH DEARBORN SCHOOLS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ENDOWMENT CORP
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0352022778
ReturnHeader/Filer/PhoneNum08129262090
ReturnHeader/Filer/USAddress/AddressLine1Txt06109 SQUIRE PLACE
ReturnHeader/Filer/USAddress/CityNm0AURORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047001
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351900977
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHERMAN BARBER & MULLIKIN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 W 3RD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0472503339
ReturnHeader/PreparerPersonGrp/PhoneNum08122655312
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE D DATTILO CPA
ReturnHeader/ReturnTs02017-02-23T07:49:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$435,907
Liabilities
$201,395
Net assets
$234,512
Revenue
$487,627
Expenses
$503,903
Net income
-$16,276
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.66$0.27$6.39$2.26$1.21$1.04
2024Detailed filing. Detailed filing data is available for this year.$5.92$0.69$5.24$2.34$2.00$0.34
2023Detailed filing. Detailed filing data is available for this year.$5.27$0.46$4.81$2.28$1.32$0.96
2022Detailed filing. Detailed filing data is available for this year.$5.07$1.36$3.71$4.82$4.26$0.56
2021Detailed filing. Detailed filing data is available for this year.$4.61$1.27$3.34$4.71$3.87$0.83
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$1.72$2.24$4.58$4.88$0.29
2019Detailed filing. Detailed filing data is available for this year.$4.17$1.46$2.71$4.85$4.68$0.17
2018Detailed filing. Detailed filing data is available for this year.$4.01$1.44$2.57$5.06$5.03$0.03
2017Detailed filing. Detailed filing data is available for this year.$4.01$1.47$2.54$5.00$4.88$0.12
2016Detailed filing. Detailed filing data is available for this year.$4.36$2.01$2.35$4.88$5.04$0.16