Civic Intelligence

Delavan-Darien School District Foundation Inc.

990 • Fiscal year 2014 • EIN 39-1258174

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 16, 2015

Organization ProfileWWW.DDSCHOOLS.ORG/DISTRICT/DELAVAN_DAR
P O Box 582Delavan, WI 53115

(262) 728-3938

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$719,471

Flat from 2014

Net Assets

Flat

$719,471

Flat from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses

Revenue

Flat

$84,006

Flat from 2014

Expenses

Flat

$72,918

Flat from 2014

Net Income

Flat

$11,088

Flat from 2014

Historical Trend

Balance Sheet Trend

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 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

2014

Assets$719,471
Liabilities$0
Net Assets$719,471
Open 2014 Filing

Operations Trend

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 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

2014

Revenue$84,006
Expenses$72,918
Net Income$11,088
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 16, 2015
Return Version
2014v5.0
Gross Receipts
$87,309
Mission and Program Overview

Mission

Scholarships

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$452,381$459,390▲ $7,009
Investments in Publicly Traded Securities$243,570$251,639▲ $8,069
Cash and Non-Interest-Bearing Accounts$3,369$8,442▲ $5,073
Total Assets$699,320$719,471▲ $20,151
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$699,320$719,471▲ $20,151
Total Net Assets Fund Balance$699,320$719,471▲ $20,151
Total Liabilities and Net Assets / Fund Balance$699,320$719,471▲ $20,151
Compensation and Service Providers

Board Members and Trustees

NameTitle
Matt BeckerPresident
Berenice SolisDirector
Cori PriceDirector
Jeremy AndersenDirector
Nancy HollingerDirector
Robert CristDirector
Mike HeineSecretary
Leslie WarneckeTreasurer
Deb BurdickVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$56,137
Program Service Revenue
$0
Investment Income
$13,711
Other Revenue
$14,158
All Other Contributions
$56,137
Change in Net Assets
$11,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$68,192
Other Expenses$4,726
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$68,192--$68,192
Fees for Services Accounting-$2,975-$2,975
Other Expenses-$158-$158
All Other Expenses-$80-$80
Total Functional Expenses$68,192$4,726$0$72,918
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,461
Fundraising Direct Expenses$3,303
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Tasting$17,461$17,461$3,303$14,158
Total Events$17,461$17,461$3,303$14,158
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
Backup withholding compliance
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Delavan-darien School District
EIN
39-1258174
Phone
2627283938
Address
P O BOX 582, DELAVAN, WI 53115
Doing Business As
Delavan-darien School District Foun

Signing Officer

Name
Leslie Warnecke
Title
Treasurer
Phone
2627283938
Signed
2015-09-16

Organization Details

Principal Officer
Matt Becker
Formed
1972
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
12

Preparer

Firm
John R Grober CPA
Address
1114 ANN ST, DELAVAN, WI 53115-1702
Preparer
John R Grober
Phone
2627289666
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“3,250 was recorded as income from contributions on original return. It should have been recorded as income from fundraising event.”

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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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IRS990/TotalRevenueGrp/ExclusionAmt027869
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt084006
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0699320
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0719471
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0699320
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0719471
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0W7794 APPLEWOOD WAY
IRS990/USAddress/CityNm0DARIEN
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053114
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.DDSCHOOLS.ORG/DISTRICT/DELAVAN_DAR
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LESLIE WARNECKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02627283938
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELAVAN-DARIEN SCHOOL DISTRICT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DELA
ReturnHeader/Filer/EIN0391258174
ReturnHeader/Filer/PhoneNum02627283938
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 582
ReturnHeader/Filer/USAddress/CityNm0DELAVAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053115
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391358500
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN R GROBER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01114 ANN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DELAVAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0531151702
ReturnHeader/PreparerPersonGrp/PhoneNum02627289666
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN R GROBER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-06T15:30:22-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$719,471
Liabilities
$0
Net assets
$719,471
Revenue
$84,006
Expenses
$72,918
Net income
$11,088
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits