Civic Intelligence

Dekalb Central School Alumni Foundation Inc.

990EZ • Fiscal year 2015 • EIN 35-6063297

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

Organization ProfileN/A
130 East Seventh StreetAuburn, IN 46706-1839

(260) 925-2300

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

55th percentile

5.5%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$101,466

Up $10,155 (+11%) from 2014

Net Assets

Up

$101,466

Up $10,155 (+11%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin55th percentile

Revenue

Up

$184,364

Up $19,445 (+12%) from 2014

Expenses

Up

$174,233

Up $43,134 (+33%) from 2014

Net Income

Down

$10,131

Down $23,689 (-70%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$300K$200K$100K$0Assets 2013: $57,491Liabilities 2013: $0Net Assets 2013: $57,4912013Assets 2014: $91,311Liabilities 2014: $0Net Assets 2014: $91,3112014Assets 2015: $101,466Liabilities 2015: $0Net Assets 2015: $101,4662015Assets 2016: $144,619Liabilities 2016: $0Net Assets 2016: $144,6192016Assets 2017: $53,498Liabilities 2017: $0Net Assets 2017: $53,4982017Assets 2018: $55,402Liabilities 2018: $0Net Assets 2018: $55,4022018Assets 2019: $61,131Liabilities 2019: $0Net Assets 2019: $61,1312019Assets 2020: $78,760Liabilities 2020: $0Net Assets 2020: $78,7602020Assets 2021: $111,965Liabilities 2021: $0Net Assets 2021: $111,9652021Assets 2022: $160,595Liabilities 2022: $0Net Assets 2022: $160,5952022Assets 2023: $295,210Liabilities 2023: $0Net Assets 2023: $295,2102023Assets 2024: $170,502Liabilities 2024: $0Net Assets 2024: $170,5022024

Highlighted filing

2015

Assets$101,466
Liabilities$0
Net Assets$101,466
Open 2015 Filing

Operations Trend

Revenue Growth65th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $94,230Expenses 2013: $64,158Net Income 2013: $30,0722013Revenue 2014: $164,919Expenses 2014: $131,099Net Income 2014: $33,8202014Revenue 2015: $184,364Expenses 2015: $174,233Net Income 2015: $10,1312015Revenue 2016: $302,610Expenses 2016: $259,947Net Income 2016: $42,6632016Revenue 2017: $130,115Expenses 2017: $221,236Net Income 2017: -$91,1212017Revenue 2018: $100,758Expenses 2018: $98,854Net Income 2018: $1,9042018Revenue 2019: $73,430Expenses 2019: $67,701Net Income 2019: $5,7292019Revenue 2020: $142,682Expenses 2020: $125,053Net Income 2020: $17,6292020Revenue 2021: $279,592Expenses 2021: $246,387Net Income 2021: $33,2052021Revenue 2022: $430,388Expenses 2022: $381,758Net Income 2022: $48,6302022Revenue 2023: $270,659Expenses 2023: $133,844Net Income 2023: $136,8152023Revenue 2024: $196,062Expenses 2024: $320,770Net Income 2024: -$124,7082024

Highlighted filing

2015

Revenue$184,364
Expenses$174,233
Net Income$10,131
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$184,364
Mission and Program Overview

Mission

The Foundation promotes commmunity and district alliance by generating resources that support initiatives of the DeKalb County United School District

Support activities at DeKalb Cty Schools

Program Services

DescriptionGrantsExpenses
The Foundation promotes commmunity and district alliance by generating resources that support initiatives of the DeKalb County United School District$184,325-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James MillerPresident-$0--
Donald MeffordSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Dekalb Central School Alumni Foundation Inc
EIN
35-6063297
Address
130 East Seventh Street, Auburn, IN 46706-1839

Signing Officer

Name
William E Weber
Title
Attorney
Phone
2609252300
Signed
2016-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Lavin Group Inc
Address
1328 S Grandstaff Dr, Auburn, IN 46706
Preparer
Thomas Lavin
Phone
2609251998
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Activities at Dekalb County Schools Amount 173,337”

Description of other expenses Part I line 16

“Description AmountOffice Supplies 211Bank Fees 112Maintenance & Repairs 573”

Raw XML Appendix132 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0James Miller
IRS990EZ/BooksInCareOfDetail/PhoneNum02609252300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04094 CR 12
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Waterloo
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046793
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt091335
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0101466
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0184325
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010131
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt091335
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0101466
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0173337
IRS990EZ/GrossReceiptsAmt0184364
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt039
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt091335
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0101466
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt091335
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0101466
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0James Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Donald Mefford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0896
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support activities at DeKalb Cty Schools
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Foundation promotes commmunity and district alliance by generating resources that support initiatives of the DeKalb County United School District
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0184325
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0174233
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0184364
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0184325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0164890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt094214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt047559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt037525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0528513
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt047559
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037525
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt085152
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55600
IRS990ScheduleA/PublicSupportPY170Pct00.52000
IRS990ScheduleA/PublicSupportTotal170Amt0341222
IRS990ScheduleA/SubstantialContributorsTotAmt0187291
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0184325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0164890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt094214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt047559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt037525
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0528513
IRS990ScheduleA/TotalSupportAmt0613665
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Activities at Dekalb County Schools Amount 173,337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountOffice Supplies 211Bank Fees 112Maintenance & Repairs 573
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0William E Weber
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Attorney
ReturnHeader/BusinessOfficerGrp/PhoneNum02609252300
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dekalb Central School Alumni Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0DEKA
ReturnHeader/Filer/EIN0356063297
ReturnHeader/Filer/USAddress/AddressLine1Txt0130 East Seventh Street
ReturnHeader/Filer/USAddress/CityNm0Auburn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd0467061839
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352009076
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lavin Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01328 S Grandstaff Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Auburn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046706
ReturnHeader/PreparerPersonGrp/PhoneNum02609251998
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas Lavin
ReturnHeader/ReturnTs02016-09-07T10:21:31-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,466
Liabilities
$0
Net assets
$101,466
Revenue
$184,364
Expenses
$174,233
Net income
$10,131
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.00$1.71$1.96$3.21$1.25
2023Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$2.71$1.34$1.37
2022Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$4.30$3.82$0.49
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$2.80$2.46$0.33
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$1.43$1.25$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.73$0.68$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$1.01$0.99$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.30$2.21$0.91
2016Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$3.03$2.60$0.43
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$1.84$1.74$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$1.65$1.31$0.34
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.94$0.64$0.30