Civic Intelligence

South Dearborn Schools Endowment Corporation

990 • Fiscal year 2018 • EIN 35-2022778

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 20, 2018

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

80th percentile

0.36x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.28x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

45th percentile

0.0%

Faster asset growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

1.3%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$401,076

Up $36 (+0.0%) from 2017

Net Assets

Up

$256,891

Up $3,021 (+1.2%) from 2017

Liabilities

Down

$144,185

Down $2,985 (-2.0%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin42nd percentile

Revenue

Up

$506,450

Up $6,335 (+1.3%) from 2017

Expenses

Up

$503,134

Up $15,385 (+3.2%) from 2017

Net Income

Down

$3,316

Down $9,050 (-73%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

2018

Assets$401,076
Liabilities$144,185
Net Assets$256,891
Open 2018 Filing

Operations Trend

Revenue Growth44th percentile

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

2018

Revenue$506,450
Expenses$503,134
Net Income$3,316
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 20, 2018
Return Version
2017v2.3
Gross Receipts
$510,526
Mission and Program Overview

Mission

Granting funds for educational purposes

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$199,557$193,607▼ $5,950
Investments in Publicly Traded Securities$142,295$146,206▲ $3,911
Savings and Temporary Cash Investments$366$443▲ $77
Total Assets$401,040$401,076▲ $36
Other Assets Total$58,822$60,820▲ $1,998
Liabilities
Grants Payable$147,170$144,185▼ $2,985
Total Liabilities$147,170$144,185▼ $2,985
Net Assets / Fund Balance
Temporarily Rstr Net Assets$136,645$140,633▲ $3,988
Unrestricted Net Assets$117,225$116,258▼ $967
Total Net Assets Fund Balance$253,870$256,891▲ $3,021
Total Liabilities and Net Assets / Fund Balance$401,040$401,076▲ $36

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$60,820--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$142,661-▲ $7,987-$146,648
2016$134,496-▲ $13,165-$142,661
2015$139,895-▲ $268-$134,496
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Judy HizerPresident
Brett FehrmanMember
John MehrleMember
Josh HollandSec/treas
Judy UlrichVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$492,583
Program Service Revenue
$0
Investment Income
$13,867
Other Revenue
$0
Change in Net Assets
$3,316

Audited Revenue Reconciliation

Revenue per Audited Statements
$506,450
Revenue Not Reported on Form 990
$-295
Total Revenue per Audited Statements
$506,155
Total Revenue per Form 990
$506,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$488,762
Other Expenses$14,372
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$484,762--$484,762
Fees for Services Accounting-$8,990-$8,990
Grants to Domestic Individuals$4,000--$4,000
Other Expenses-$382-$382
Total Functional Expenses$488,762$14,372$0$503,134

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$503,134
Total Expenses per Audited Statements$503,134
Total Expenses per Form 990$503,134
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
South Dearborn SchoolsAurora, IN-See Part Iv$484,762
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
2018-11-20

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

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING 1”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

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

Schedule D, Page 4, Part XI, Line 2D

“ROUNDING 1”

Raw XML Appendix345 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 SCHOLARSHIPS, SOFTWARE, STUDENTS FEES, TEXTBOOKS, SPECIAL PROGRAMS, EQUIPMENT, ETC... BASED ON THE NEEDS OF THE SCHOOL.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$401,076
Liabilities
$144,185
Net assets
$256,891
Revenue
$506,450
Expenses
$503,134
Net income
$3,316
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $500k-$1M nonprofits