Civic Intelligence

Delavan-Darien School District Foundation Inc.

990 • Fiscal year 2012 • EIN 39-1258174

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 01, 2013

Organization Profilewww.ddschools.org/district/delavan_dar
P O Box 58253115
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

59th percentile

4.2%

Faster asset growth than 59% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$722,740

Up $29,441 (+4.2%) from 2011

Net Assets

Up

$722,740

Up $29,441 (+4.2%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$70,777

Up $6,967 (+11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $693,299Liabilities 2011: $0Net Assets 2011: $693,2992011Assets 2012: $722,740Liabilities 2012: $0Net Assets 2012: $722,7402012Assets 2013: $699,320Liabilities 2013: $0Net Assets 2013: $699,3202013Assets 2014: $719,471Liabilities 2014: $0Net Assets 2014: $719,4712014Assets 2015: $727,358Liabilities 2015: $0Net Assets 2015: $727,3582015Assets 2016: $730,030Liabilities 2016: $0Net Assets 2016: $730,0302016Assets 2017: $823,552Liabilities 2017: $0Net Assets 2017: $823,5522017Assets 2018: $942,456Liabilities 2018: $0Net Assets 2018: $942,4562018Assets 2019: $1,056,065Liabilities 2019: $0Net Assets 2019: $1,056,0652019Assets 2020: $1,105,489Liabilities 2020: $0Net Assets 2020: $1,105,4892020Assets 2021: $1,175,050Liabilities 2021: $0Net Assets 2021: $1,175,0502021Assets 2022: $1,081,008Liabilities 2022: $0Net Assets 2022: $1,081,0082022Assets 2023: $1,227,871Liabilities 2023: $0Net Assets 2023: $1,227,8712023Assets 2024: $1,248,417Liabilities 2024: $0Net Assets 2024: $1,248,4172024

Highlighted filing

2012

Assets$722,740
Liabilities$0
Net Assets$722,740
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2011: $63,8102011Expenses 2012: $70,7772012Revenue 2013: $37,513Expenses 2013: $54,503Net Income 2013: -$16,9902013Revenue 2014: $84,006Expenses 2014: $72,918Net Income 2014: $11,0882014Revenue 2015: $77,296Expenses 2015: $69,409Net Income 2015: $7,8872015Revenue 2016: $66,472Expenses 2016: $63,800Net Income 2016: $2,6722016Revenue 2017: $158,665Expenses 2017: $65,143Net Income 2017: $93,5222017Revenue 2018: $207,054Expenses 2018: $88,150Net Income 2018: $118,9042018Revenue 2019: $196,885Expenses 2019: $108,419Net Income 2019: $88,4662019Revenue 2020: $100,126Expenses 2020: $107,677Net Income 2020: -$7,5512020Revenue 2021: $64,245Expenses 2021: $42,157Net Income 2021: $22,0882021Revenue 2022: $146,635Expenses 2022: $120,735Net Income 2022: $25,9002022Revenue 2023: $247,361Expenses 2023: $117,393Net Income 2023: $129,9682023Revenue 2024: $108,984Expenses 2024: $123,461Net Income 2024: -$14,4772024

Highlighted filing

2012

Revenue-
Expenses$70,777
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 1, 2013
Return Version
2012v2.1
Gross Receipts
$102,770
Mission and Program Overview

Mission

Scholarships

Filing and Contact Details

Filer

EIN
39-1258174
Raw XML Appendix351 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
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0SCHOLARSHIPS
IRS990/AddressPrincipalOfficerUS/AddressLine10W7794 APPLEWOOD WAY
IRS990/AddressPrincipalOfficerUS/City0DARIEN
IRS990/AddressPrincipalOfficerUS/State0WI
IRS990/AddressPrincipalOfficerUS/ZIPCode053114
IRS990/AllOtherContributions086397
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY01122
IRS990/CashNonInterestBearing/EOY04490
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear086397
IRS990/ContributionsGrantsPriorYear033899
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0INDIVIDUAL SCHOLARSHIPS PROVIDED TO GRADUATING HIGH SCHOOL SENIORS FOR VOCATIONAL OR COLLEGE EDUCATION.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DoingBusinessAs/BusinessNameLine10DELAVAN-DARIEN SCHOOL DISTRICT FOUN
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense065847
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral03550
IRS990/FeesForServicesAccounting/Total03550
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0DEB BURDICK
IRS990/Form990PartVIISectionA/NamePerson1SARAH LOGTERMAN
IRS990/Form990PartVIISectionA/NamePerson2CORI PRICE
IRS990/Form990PartVIISectionA/NamePerson3TERI KRUEGER
IRS990/Form990PartVIISectionA/NamePerson4ROBERT CRIST
IRS990/Form990PartVIISectionA/NamePerson5STEVE SCHNEIDER
IRS990/Form990PartVIISectionA/NamePerson6LESLIE WARNECKE
IRS990/Form990PartVIISectionA/NamePerson7KATHY BOLAND
IRS990/Form990PartVIISectionA/NamePerson8MATT BECKER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5VICE PRESIDE
IRS990/Form990PartVIISectionA/Title6TREASURER
IRS990/Form990PartVIISectionA/Title7SECRETARY
IRS990/Form990PartVIISectionA/Title8PRESIDENT
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses02552
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/Grants065847
IRS990/GrantsAndSimilarAmntsCY065847
IRS990/GrantsAndSimilarAmntsPriorYear057400
IRS990/GrantsToDomesticIndividuals/ProgramServices065847
IRS990/GrantsToDomesticIndividuals/Total065847
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents015343
IRS990/GrossReceipts0102770
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear01020
IRS990/InvestmentIncome/ExclusionAmount01020
IRS990/InvestmentIncomePriorYear01713
IRS990/InvestmentIncome/TotalRevenueColumn01020
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0SCHOLARSHIPS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0MATT BECKER
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0693299
IRS990/NetAssetsOrFundBalancesEOY0722740
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount012791
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn012791
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers09
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear06410
IRS990/OtherExpensesCurrentYear04930
IRS990/OtherExpenses/Description0INSURANCE
IRS990/OtherExpenses/Description1POSTAGE
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/Description3SUPPLIES
IRS990/OtherExpenses/ManagementAndGeneral01051
IRS990/OtherExpenses/ManagementAndGeneral1144
IRS990/OtherExpenses/ManagementAndGeneral299
IRS990/OtherExpenses/ManagementAndGeneral386
IRS990/OtherExpenses/Total01051
IRS990/OtherExpenses/Total1144
IRS990/OtherExpenses/Total299
IRS990/OtherExpenses/Total386
IRS990/OtherRevenueCurrentYear012801
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/ExclusionAmount010
IRS990/OtherRevenueMisc/TotalRevenueColumn010
IRS990/OtherRevenuePriorYear010470
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses029441
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY029441
IRS990/RevenuesLessExpensesPriorYear0-17728
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY0692177
IRS990/SavingsAndTempCashInvestments/EOY0718250
IRS990ScheduleA/AmountsSubstContributorsTotal0132222
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear086397
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year033899
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years024675
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years027207
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years078471
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0250649
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01020
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01713
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years03912
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years06371
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years016073
IRS990ScheduleA/GrossInvestmentIncome170/Total029089
IRS990ScheduleA/NetUBI/CurrentTaxYear011791
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year09470
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years08506
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years07196
IRS990ScheduleA/NetUBI/Total036963
IRS990ScheduleA/OtherIncome170/CurrentTaxYear010
IRS990ScheduleA/OtherIncome170/Total010
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.37390
IRS990ScheduleA/PublicSupportPertcentPriorYear00.80440
IRS990ScheduleA/PublicSupportTotal1700118427
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear086397
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year033899
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years024675
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years027207
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years078471
IRS990ScheduleA/Total170/Total0250649
IRS990ScheduleA/TotalSupport0316711
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/ExpensesSubtotal070777
IRS990ScheduleD/RevenueSubtotal0100218
IRS990ScheduleD/TotalExpensesPerForm990070777
IRS990ScheduleD/TotalRevenuePerForm9900100218
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt070777
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0100218
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents02552
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1015343
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal015343
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1015343
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents015343
IRS990ScheduleG/EventsInformation/NameOfEvent10WINE TASTING
IRS990ScheduleG/EventsInformation/NetIncomeSummary012791
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent102552
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents02552
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant065847
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients044
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0SCHOLARSHIPS
IRS990ScheduleI/RecordsMaintained0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0WI
IRS990/StatesWhereCopyOfReturnIsFiled0WI
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10124 S 2ND ST
IRS990/TheBooksAreInCareOf/AddressUS/City0DELAVAN
IRS990/TheBooksAreInCareOf/AddressUS/State0WI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode053115
IRS990/TheBooksAreInCareOf/NamePerson0LESLIE WARNECKE
IRS990/TheBooksAreInCareOf/TelephoneNumber02627283938
IRS990/TotalAssets/BOY0693299
IRS990/TotalAssetsBOY0693299
IRS990/TotalAssets/EOY0722740
IRS990/TotalAssetsEOY0722740
IRS990/TotalCompGT150K0false
IRS990/TotalContributions086397
IRS990/TotalExpensesCurrentYear070777
IRS990/TotalExpensesPriorYear063810
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral04930
IRS990/TotalFunctionalExpenses/ProgramServices065847
IRS990/TotalFunctionalExpenses/Total070777
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0693299
IRS990/TotalLiabNetAssetsFundBalances/EOY0722740
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers012
IRS990/TotalNetAssetsFundBalances/BOY0693299
IRS990/TotalNetAssetsFundBalances/EOY0722740
IRS990/TotalOtherRevenue010
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense065847
IRS990/TotalRevenueCurrentYear0100218
IRS990/TotalRevenue/ExclusionAmount013821
IRS990/TotalRevenuePriorYear046082
IRS990/TotalRevenue/TotalRevenueColumn0100218
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0693299
IRS990/UnrestrictedNetAssets/EOY0722740
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01972
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0391258174
ReturnHeader/Filer/Name/BusinessNameLine10DELAVAN-DARIEN SCHOOL DISTRICT
ReturnHeader/Filer/Name/BusinessNameLine20FOUNDATION INC
ReturnHeader/Filer/NameControl0DELA
ReturnHeader/Filer/Phone02627283938
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 582
ReturnHeader/Filer/USAddress/City0DELAVAN
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053115
ReturnHeader/Officer/DateSigned02013-08-01
ReturnHeader/Officer/Name0LESLIE WARNECKE
ReturnHeader/Officer/Phone02627283938
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-08-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOHN R GROBER CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101114 ANN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DELAVAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0531151702
ReturnHeader/Preparer/Name0JOHN R GROBER
ReturnHeader/Preparer/Phone02627289666
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-13T15:13:40-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$722,740
Liabilities
$0
Net assets
$722,740
Revenue
-
Expenses
$70,777
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$0.11$0.12$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$0.25$0.12$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$0.15$0.12$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.00$1.18$0.06$0.04$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$0.10$0.11$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$0.20$0.11$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$0.21$0.09$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$0.16$0.07$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$0.07$0.06$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$0.08$0.07$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.08$0.07$0.01
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.70$0.00$0.70$0.04$0.05$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$0.06