Civic Intelligence

Derry Area School District Foundation Inc.

990 • Fiscal year 2012 • EIN 43-2108542

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

Organization ProfileWWW.DASD.US
982 North Chestnut Street Extension15627-7610
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.16x

Higher debt load relative to assets than 63% of similar nonprofits.

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

34th percentile

-2.6%

Faster asset growth than 34% 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 / Assets63rd percentile

Assets

Down

$513,182

Down $13,788 (-2.6%) from 2011

Net Assets

Down

$433,476

Down $696 (-0.2%) from 2011

Liabilities

Down

$79,706

Down $13,092 (-14%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$175,211

Down $790 (-0.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $526,970Liabilities 2011: $92,798Net Assets 2011: $434,1722011Assets 2012: $513,182Liabilities 2012: $79,706Net Assets 2012: $433,4762012Assets 2013: $489,069Liabilities 2013: $80,182Net Assets 2013: $408,8872013Assets 2014: $494,997Liabilities 2014: $86,310Net Assets 2014: $408,6872014Assets 2015: $484,538Liabilities 2015: $81,239Net Assets 2015: $403,2992015Assets 2016: $501,136Liabilities 2016: $74,810Net Assets 2016: $426,3262016Assets 2017: $500,732Liabilities 2017: $73,458Net Assets 2017: $427,2742017Assets 2018: $517,688Liabilities 2018: $67,781Net Assets 2018: $449,9072018Assets 2019: $529,097Liabilities 2019: $65,485Net Assets 2019: $463,6122019Assets 2020: $521,441Liabilities 2020: $60,339Net Assets 2020: $461,1022020Assets 2021: $626,936Liabilities 2021: $61,180Net Assets 2021: $565,7562021Assets 2022: $786,121Liabilities 2022: $63,686Net Assets 2022: $722,4352022Assets 2023: $822,047Liabilities 2023: $50,467Net Assets 2023: $771,5802023Assets 2024: $1,181,978Liabilities 2024: $0Net Assets 2024: $1,181,9782024

Highlighted filing

2012

Assets$513,182
Liabilities$79,706
Net Assets$433,476
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $176,0012011Expenses 2012: $175,2112012Revenue 2013: $150,388Expenses 2013: $174,977Net Income 2013: -$24,5892013Revenue 2014: $187,134Expenses 2014: $187,335Net Income 2014: -$2012014Revenue 2015: $197,214Expenses 2015: $202,602Net Income 2015: -$5,3882015Revenue 2016: $229,581Expenses 2016: $206,554Net Income 2016: $23,0272016Revenue 2017: $192,268Expenses 2017: $191,320Net Income 2017: $9482017Revenue 2018: $234,067Expenses 2018: $211,435Net Income 2018: $22,6322018Revenue 2019: $217,485Expenses 2019: $203,780Net Income 2019: $13,7052019Revenue 2020: $159,812Expenses 2020: $162,322Net Income 2020: -$2,5102020Revenue 2021: $300,947Expenses 2021: $196,293Net Income 2021: $104,6542021Revenue 2022: $446,768Expenses 2022: $290,090Net Income 2022: $156,6782022Revenue 2023: $278,746Expenses 2023: $229,601Net Income 2023: $49,1452023Revenue 2024: $687,264Expenses 2024: $276,866Net Income 2024: $410,3982024

Highlighted filing

2012

Revenue-
Expenses$175,211
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.1
Gross Receipts
$179,115
Mission and Program Overview

Mission

To support efforts directed at promoting education as a primary vehicle to contribute to the quality of life of our children.

Major Activities

Activity 2
Provided pre-school services to children, special classroom/teacher grants and other miscellaneous services.
Filing and Contact Details

Filer

EIN
43-2108542
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0179341
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0196869
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0119564
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0180090
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years038165
IRS990ScheduleA/TotalSupportTotal/Total0714029
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/OtherLandBuildings/BookValue0352652
IRS990ScheduleD/OtherLandBuildings/Depreciation0173657
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0526309
IRS990ScheduleD/OtherLiabilities/Amount040800
IRS990ScheduleD/OtherLiabilities/Description0LOAN PAYABLE
IRS990ScheduleD/TotalOfAmounts040800
IRS990ScheduleD/TotalOfBookValueLandBuildings0352652
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS REVIEWED BY THE OFFICERS PRIOR TO FILING, AND THEN BY THE REST OF THE GOVERNING BODY AT THE NEXT MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation1ANNUAL INDEPENDENCE QUESTIONNAIRE.

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Filings

Displayed year

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

Open filing
Assets
$513,182
Liabilities
$79,706
Net assets
$433,476
Revenue
-
Expenses
$175,211
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.69$0.28$0.41
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.05$0.77$0.28$0.23$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.06$0.72$0.45$0.29$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.06$0.57$0.30$0.20$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.06$0.46$0.16$0.16$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.07$0.46$0.22$0.20$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.07$0.45$0.23$0.21$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.07$0.43$0.19$0.19$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.07$0.43$0.23$0.21$0.02
2015Summary only. Only limited summary data is available for this year.$0.48$0.08$0.40$0.20$0.20$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.09$0.41$0.19$0.19$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.08$0.41$0.15$0.17$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.08$0.43$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.09$0.43$0.18