Civic Intelligence

Delavan-Darien School District Foundation Inc.

990 • Fiscal year 2019 • EIN 39-1258174

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 04, 2020

Organization Profilewww.ddschools.org/district/delavan_dar
P O Box 582Delavan, WI 53115

(262) 728-3938

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-4.9%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,056,065

Up $113,609 (+12%) from 2018

Net Assets

Up

$1,056,065

Up $113,609 (+12%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin90th percentile

Revenue

Down

$196,885

Down $10,169 (-4.9%) from 2018

Expenses

Up

$108,419

Up $20,269 (+23%) from 2018

Net Income

Down

$88,466

Down $30,438 (-26%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2019

Assets$1,056,065
Liabilities$0
Net Assets$1,056,065
Open 2019 Filing

Operations Trend

Revenue Growth29th percentile

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

2019

Revenue$196,885
Expenses$108,419
Net Income$88,466
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 4, 2020
Return Version
2019v5.0
Gross Receipts
$196,885
Mission and Program Overview

Mission

Scholarships

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$346,291$572,860▲ $226,569
Savings and Temporary Cash Investments$591,764$478,778▼ $112,986
Cash and Non-Interest-Bearing Accounts$4,401$4,427▲ $26
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$942,456$1,056,065▲ $113,609
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$624,393$624,393→ $0
Net Assets Without Donor Restrictions$318,063$431,672▲ $113,609
Total Net Assets Fund Balance$942,456$1,056,065▲ $113,609
Total Liabilities and Net Assets / Fund Balance$942,456$1,056,065▲ $113,609
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Matt FaytlePresident
Josh DuesterbeckVice President
Jean DuesterbackDirector
Laura PattersonDirector
Melissa DeBuckDirector
Sarah LogtermanDirector
Steven CervantesDirector
Jill HellerExecutive Director
Jill SorbieDistrict Admin
Jodi ScottSchlrshp Coord
Mike HeineSecretary
Leslie WarneckeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$187,403
Program Service Revenue
$0
Investment Income
$9,482
Other Revenue
$0
All Other Contributions
$187,403
Change in Net Assets
$88,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$100,250
Other Expenses$8,169
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$100,250--$100,250
Fees for Services Accounting-$3,320-$3,320
Insurance-$1,105-$1,105
Other Expenses-$101-$101
Total Functional Expenses$100,250$8,169$0$108,419
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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

Signing Officer

Name
Leslie Warnecke
Title
Treasurer
Signed
2020-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Logterman
Formed
1972
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
11

Preparer

Firm
Sorge CPA & Business Advisors SC
Address
5221 Monona Drive, Monona, WI 53716-2721
Preparer
Tammy Knight
Phone
6082212253
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt088466
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0591764
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0478778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0187403
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0103821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt054862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0548182
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09481
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021625
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07648
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt060589
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00.80450
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt072599
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceRevenueAmt00
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IRS990/TotalVolunteersCnt011
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O Box 582
IRS990/USAddress/CityNm0Delavan
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IRS990/USAddress/ZIPCd053115
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IRS990/WebsiteAddressTxt0www.ddschools.org/district/delavan_dar
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,056,065
Liabilities
$0
Net assets
$1,056,065
Revenue
$196,885
Expenses
$108,419
Net income
$88,466
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
2019Detailed filing. Detailed filing data is available for this year.$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