Civic Intelligence

South Dearborn Schools Endowment Corporation

990 • Fiscal year 2020 • EIN 35-2022778

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 12, 2021

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

87th percentile

0.44x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

0.38x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

31st percentile

-6.4%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

33rd percentile

-5.0%

Faster asset growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

-5.6%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$395,915

Down $21,035 (-5.0%) from 2019

Net Assets

Down

$223,682

Down $47,053 (-17%) from 2019

Liabilities

Up

$172,233

Up $26,018 (+18%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin31st percentile

Revenue

Down

$458,135

Down $26,925 (-5.6%) from 2019

Expenses

Up

$487,540

Up $19,816 (+4.2%) from 2019

Net Income

Down

-$29,405

Down $46,741 (-270%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2020

Assets$395,915
Liabilities$172,233
Net Assets$223,682
Open 2020 Filing

Operations Trend

Revenue Growth58th 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

2020

Revenue$458,135
Expenses$487,540
Net Income-$29,405
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 12, 2021
Return Version
2019v5.0
Gross Receipts
$460,312
Mission and Program Overview

Mission

Granting funds for educational purposes

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$206,223$197,609▼ $8,614
Investments in Publicly Traded Securities$150,881$141,568▼ $9,313
Savings and Temporary Cash Investments$432$1,428▲ $996
Total Assets$416,950$395,915▼ $21,035
Other Assets Total$59,414$55,310▼ $4,104
Liabilities
Grants Payable$146,215$172,233▲ $26,018
Total Liabilities$146,215$172,233▲ $26,018
Net Assets / Fund Balance
Net Assets With Donor Restrictions$147,297$139,980▼ $7,317
Net Assets Without Donor Restrictions$123,438$83,702▼ $39,736
Total Net Assets Fund Balance$270,735$223,682▼ $47,053
Total Liabilities and Net Assets / Fund Balance$416,950$395,915▼ $21,035

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$55,310--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$151,312-▼ $7,316-$142,996
2018$146,648-▲ $7,664-$151,312
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 Pay76th percentile

Board Members and Trustees

NameTitle
Eric LowsPresident
Dave LusbyMember
Gary LoudenMember
Jeff LaneSecretary/tr
Daryl CutterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$448,673
Program Service Revenue
$0
Investment Income
$9,462
Other Revenue
$0
Change in Net Assets
$-29,405

Audited Revenue Reconciliation

Revenue per Audited Statements
$458,135
Revenue Not Reported on Form 990
$-17,648
Total Revenue per Audited Statements
$440,487
Total Revenue per Form 990
$458,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$471,850
Other Expenses$15,690
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$472,850--$472,850
Fees for Services Accounting-$9,760-$9,760
Other Expenses-$430-$430
Grants to Domestic Individuals$-1,000--$-1,000
Total Functional Expenses$471,850$15,690$0$487,540

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$487,540
Total Expenses per Audited Statements$487,540
Total Expenses per Form 990$487,540
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
South Dearborn SchoolsAurora, IN-See Part Iv$472,850
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 35% controlled entity
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
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
Eric Lows
Title
President
Phone
8129262090
Signed
2021-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Lows
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 Appendix343 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTENDED USE OF THE INVESTMENT FUNDS IS TO PROVIDE SCHOLARSHIPS.
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED AND SIGNED BY THE TREASURER BEFORE THE RETURN IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST, COPIES OF GOVERNING DOCUMENTS AT THE SCHOOLS MAIN OFFICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0471850
IRS990/TotalFunctionalExpensesGrp/TotalAmt0487540
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0146215
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IRS990/TotalProgramServiceExpensesAmt0471850
IRS990/TotalRevenueGrp/ExclusionAmt09645
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-183
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0458135
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd047001
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC LOWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08129262090
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH DEARBORN SCHOOLS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ENDOWMENT CORP
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0352022778
ReturnHeader/Filer/PhoneNum08129262090
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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/PreparationDt02021-01-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE D DATTILO CPA
ReturnHeader/ReturnTs02021-01-20T06:13:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$395,915
Liabilities
$172,233
Net assets
$223,682
Revenue
$458,135
Expenses
$487,540
Net income
-$29,405
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
2020Detailed filing. Detailed filing data is available for this year.$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