Civic Intelligence

Delavan-Darien School District Foundation Inc.

990 • Fiscal year 2023 • EIN 39-1258174

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 26, 2024

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

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

91st percentile

53%

Higher net margin than 91% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

69th percentile

14%

Faster asset growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

87th percentile

69%

Faster revenue growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,227,871

Up $146,863 (+14%) from 2022

Net Assets

Up

$1,227,871

Up $146,863 (+14%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin91st percentile

Revenue

Up

$247,361

Up $100,726 (+69%) from 2022

Expenses

Down

$117,393

Down $3,342 (-2.8%) from 2022

Net Income

Up

$129,968

Up $104,068 (+402%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2023

Assets$1,227,871
Liabilities$0
Net Assets$1,227,871
Open 2023 Filing

Operations Trend

Revenue Growth87th 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

2023

Revenue$247,361
Expenses$117,393
Net Income$129,968
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 26, 2024
Return Version
2023v5.1
Gross Receipts
$247,361
Mission and Program Overview

Mission

SCHOLARSHIPS

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$500,148$609,215▲ $109,067
Investments in Publicly Traded Securities$578,402$607,370▲ $28,968
Cash and Non-Interest-Bearing Accounts$2,458$11,286▲ $8,828
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$1,081,008$1,227,871▲ $146,863
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$456,615$603,478▲ $146,863
Total Net Assets Fund Balance$1,081,008$1,227,871▲ $146,863
Total Liabilities and Net Assets / Fund Balance$1,081,008$1,227,871▲ $146,863
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Joshua DuesterbeckPresident
Jean DuesterbackVice President
Christie MaassDirector
Maria HuertaDirector
Melissa DebuckDirector
Sharon GonzalezDirector
Steven CervantesDirector
Mary Beth WaychoffSecretary
Laura PattersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$176,423
Program Service Revenue
$0
Investment Income
$70,938
Other Revenue
$0
All Other Contributions
$176,423
Change in Net Assets
$129,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$105,688
Other Expenses$11,705
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$105,688--$105,688
Fees for Services Accounting-$2,550-$2,550
Insurance-$1,128-$1,128
Other Expenses-$104-$104
Total Functional Expenses$105,688$11,705$0$117,393
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, 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

Signing Officer

Name
Laura F Patterson
Title
Treasurer
Signed
2024-11-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura F Patterson
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
Preparer
Carl Sorge CPA
Phone
6082212253
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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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017525
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022956
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09481
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0135049
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82120
IRS990ScheduleA/PublicSupportPY170Pct00.86220
IRS990ScheduleA/PublicSupportTotal170Amt0620202
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0176423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0129110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt041289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt085977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0187403
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0620202
IRS990ScheduleA/TotalSupportAmt0755251
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0105688
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01081008
IRS990/TotalAssetsEOYAmt01227871
IRS990/TotalAssetsGrp/BOYAmt01081008
IRS990/TotalAssetsGrp/EOYAmt01227871
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0176423
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011705
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0105688
IRS990/TotalFunctionalExpensesGrp/TotalAmt0117393
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01081008
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01227871
IRS990/TotalProgramServiceExpensesAmt0105688
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt070938
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0247361
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01081008
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01227871
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.ddschools.org/district/delavan_dar
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Laura F Patterson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-26
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391795519
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sorge CPA & Business Advisors SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05221 Monona Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Monona
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053716
ReturnHeader/PreparerPersonGrp/PhoneNum06082212253
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carl Sorge CPA
ReturnHeader/ReturnTs02024-11-26T09:47:58-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,227,871
Liabilities
$0
Net assets
$1,227,871
Revenue
$247,361
Expenses
$117,393
Net income
$129,968
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
2023Detailed filing. Detailed filing data is available for this year.$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