Civic Intelligence

Delaware Community Schools Educational Foundation Inc.

990EZ • Fiscal year 2018 • EIN 45-2446938

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 30, 2019

Organization ProfileWWW.DELCOMFOUNDATION.ORG
9750 N Cr 200 EastMuncie, IN 47303

(765) 288-3561

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$1,667

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

36th percentile

-4.9%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$107,530

Down $5,492 (-4.9%) from 2017

Net Assets

Down

$107,091

Down $5,685 (-5.0%) from 2017

Liabilities

Up

$439

Up $193 (+78%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin18th percentile

Revenue

Up

$33,068

Up $9,646 (+41%) from 2017

Expenses

Down

$38,753

Down $12,312 (-24%) from 2017

Net Income

Up

-$5,685

Up $21,958 (+79%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$200K$150K$100K$50K$0Assets 2011: $18,030Liabilities 2011: $0Net Assets 2011: $18,0302011Assets 2012: $38,408Liabilities 2012: $0Net Assets 2012: $38,4082012Assets 2013: $82,858Liabilities 2013: $0Net Assets 2013: $82,8582013Assets 2014: $175,299Liabilities 2014: $0Net Assets 2014: $175,2992014Assets 2015: $186,633Liabilities 2015: $1,394Net Assets 2015: $185,2392015Assets 2016: $141,822Liabilities 2016: $1,403Net Assets 2016: $140,4192016Assets 2017: $113,022Liabilities 2017: $246Net Assets 2017: $112,7762017Assets 2018: $107,530Liabilities 2018: $439Net Assets 2018: $107,0912018Assets 2019: $104,806Liabilities 2019: $796Net Assets 2019: $104,0102019Assets 2020: $106,438Liabilities 2020: $159Net Assets 2020: $106,2792020

Highlighted filing

2018

Assets$107,530
Liabilities$439
Net Assets$107,091
Open 2018 Filing

Operations Trend

Revenue Growth83rd percentile

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

$200K$100K$0-$100KRevenue 2011: $18,565Expenses 2011: $535Net Income 2011: $18,0302011Revenue 2012: $51,358Expenses 2012: $30,980Net Income 2012: $20,3782012Revenue 2013: $71,366Expenses 2013: $26,916Net Income 2013: $44,4502013Revenue 2014: $166,381Expenses 2014: $73,940Net Income 2014: $92,4412014Revenue 2015: $52,333Expenses 2015: $42,393Net Income 2015: $9,9402015Revenue 2016: $23,226Expenses 2016: $68,046Net Income 2016: -$44,8202016Revenue 2017: $23,422Expenses 2017: $51,065Net Income 2017: -$27,6432017Revenue 2018: $33,068Expenses 2018: $38,753Net Income 2018: -$5,6852018Revenue 2019: $44,092Expenses 2019: $50,945Net Income 2019: -$6,8532019Revenue 2020: $47,840Expenses 2020: $41,977Net Income 2020: $5,8632020

Highlighted filing

2018

Revenue$33,068
Expenses$38,753
Net Income-$5,685
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 30, 2019
Return Version
2018v3.1
Gross Receipts
$40,617
Mission and Program Overview

Mission

Organized to promote a charitable purpose on behalf of the delaware community school corporation by providing funding for projects to teachers to further promote the education of their students and scholarships to further the education of students in the delaware community school corporation.

Program Services

DescriptionGrantsExpenses
PROVIDE FUNDING TO TEACHERS AND DELAWARE COMMUNITY SCHOOL CORPORATION FOR PROJECTS TO HELP PROMOTE THE EDUCATION OF THEIR STUDENTS$0$23,018
PROVIDE SCHOLARSHIPS TO STUDENTS OF DELAWARE COMMUNITY SCHOOLS TO ASSIST WITH FURTHERING THEIR EDUCATION.$0$4,500
CREATE AWARENESS AND PROMOTE THE RECOGNITION OF KEY PEOPLE EMPLOYED BY DELAWARE COMMUNITY SCHOOL CORPORATION BY CREATING AN HONOR AN EDUCATOR PROGRAM$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREG KILEExecutive DirectorPT$1,667-$1,667
KELLI EDWARDSPresident-$0--
KELLY MANORVice-President-$0--
DAVID BRATTONSecretary-$0--
STEVE MURPHYDirector-$0--
DEBBIE BROGANDirector-$0--
REECE MANNDirector-$0--
KIMBERLY PAINTERDirector-$0--
ALICE GILLISDirector-$0--
SUE TERRYDirector-$0--
KATIE HOLDRENDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wizards Fundraiser$8,748$8,748$4,234$4,514
Golf Outing$7,313$7,313$1,564$5,749
Total Events$19,482$19,482$7,549$11,933
Filing and Contact Details

Filer

Filer Name
Delaware Community Schools Educational
EIN
45-2446938
Phone
7652883561
Address
9750 N CR 200 EAST, MUNCIE, IN 47303

Signing Officer

Name
Kelli Edwards
Title
President
Phone
7652883561
Signed
2019-04-30
Discuss with paid preparer
Yes

Preparer

Firm
Estep - Doctor & Company Pc
Address
3737 W BETHEL AVENUE, MUNCIE, IN 47304
Preparer
David R Lewis CPA
Phone
7652895366
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 45.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank fees. Amount: 3. Description: grants. Amount: 23,018. Description: payroll taxes. Amount: 587. Description: website expenses. Amount: 325. Description: scholarships. Amount: 4,500. Description: office. Amount: 179. Description: depreciation. Amount: 1,060. Description: amortization. Amount: 262. Description: insurance. Amount: 210. Description: software fees. Amount: 1,883. Description: dues. Amount: 250. Total to form 990-ez, line 16: 32,277.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: software. Beg. Of year amount: 1,886. End of year amount: 1,886. Description: accumulated amortization. Beg. Of year amount: -1,624. End of year amount: -1,886. Description: other depreciable assets. Beg. Of year amount: 2,558. End of year amount: 1,497.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accrued payroll liabilities. Beg. Of year amount: 246. End of year amount: 439.”

Raw XML Appendix235 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.

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IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZED TO PROMOTE A CHARITABLE PURPOSE ON BEHALF OF THE DELAWARE COMMUNITY SCHOOL CORPORATION BY PROVIDING FUNDING FOR PROJECTS TO TEACHERS TO FURTHER PROMOTE THE EDUCATION OF THEIR STUDENTS AND SCHOLARSHIPS TO FURTHER THE EDUCATION OF STUDENTS IN THE DELAWARE COMMUNITY SCHOOL CORPORATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FUNDING TO TEACHERS AND DELAWARE COMMUNITY SCHOOL CORPORATION FOR PROJECTS TO HELP PROMOTE THE EDUCATION OF THEIR STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE SCHOLARSHIPS TO STUDENTS OF DELAWARE COMMUNITY SCHOOLS TO ASSIST WITH FURTHERING THEIR EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CREATE AWARENESS AND PROMOTE THE RECOGNITION OF KEY PEOPLE EMPLOYED BY DELAWARE COMMUNITY SCHOOL CORPORATION BY CREATING AN HONOR AN EDUCATOR PROGRAM
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 45.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK FEES. AMOUNT: 3. DESCRIPTION: GRANTS. AMOUNT: 23,018. DESCRIPTION: PAYROLL TAXES. AMOUNT: 587. DESCRIPTION: WEBSITE EXPENSES. AMOUNT: 325. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 4,500. DESCRIPTION: OFFICE. AMOUNT: 179. DESCRIPTION: DEPRECIATION. AMOUNT: 1,060. DESCRIPTION: AMORTIZATION. AMOUNT: 262. DESCRIPTION: INSURANCE. AMOUNT: 210. DESCRIPTION: SOFTWARE FEES. AMOUNT: 1,883. DESCRIPTION: DUES. AMOUNT: 250. TOTAL TO FORM 990-EZ, LINE 16: 32,277.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: SOFTWARE. BEG. OF YEAR AMOUNT: 1,886. END OF YEAR AMOUNT: 1,886. DESCRIPTION: ACCUMULATED AMORTIZATION. BEG. OF YEAR AMOUNT: -1,624. END OF YEAR AMOUNT: -1,886. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,558. END OF YEAR AMOUNT: 1,497.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCRUED PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 246. END OF YEAR AMOUNT: 439.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MUNCIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047304
ReturnHeader/PreparerPersonGrp/PhoneNum07652895366
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID R LEWIS CPA
ReturnHeader/ReturnTs02019-05-14T14:43:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,530
Liabilities
$439
Net assets
$107,091
Revenue
$33,068
Expenses
$38,753
Net income
-$5,685
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.48$0.42$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.04$0.44$0.51$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.07$0.33$0.39$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.23$0.51$0.28
2016Detailed filing. Detailed filing data is available for this year.$1.42$0.01$1.40$0.23$0.68$0.45
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.01$1.85$0.52$0.42$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$1.66$0.74$0.92
2013Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.71$0.27$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.51$0.31$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.19$0.01$0.18