Civic Intelligence

Delaware Community Schools Educational Foundation Inc.

990EZ • Fiscal year 2020 • EIN 45-2446938

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 24, 2021

9750 N Cr 200 EMuncie, IN 47303

(765) 288-3561

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$2,417

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

46th percentile

1.6%

Faster asset growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

8.5%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$106,438

Up $1,632 (+1.6%) from 2019

Net Assets

Up

$106,279

Up $2,269 (+2.2%) from 2019

Liabilities

Down

$159

Down $637 (-80%) from 2019

Revenue

Up

$47,840

Up $3,748 (+8.5%) from 2019

Expenses

Down

$41,977

Down $8,968 (-18%) from 2019

Net Income

Up

$5,863

Up $12,716 (+186%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$106,438
Liabilities$159
Net Assets$106,279

Operations Trend

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

2020

Revenue$47,840
Expenses$41,977
Net Income$5,863
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 24, 2021
Return Version
2020v4.1
Gross Receipts
$48,103
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$18,297
PROVIDE SCHOLARSHIPS TO STUDENTS OF DELAWARE COMMUNITY SCHOOLS TO ASSIST WITH FURTHERING THEIR EDUCATION.$0$17,593
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY LEWMANExecutive DirectorPT$2,417-$2,417
KELLI EDWARDSPresident-$0--
KELLY MANORVice-President-$0--
DAVID BRATTONSecretary-$0--
BRAD HAGGARDTreasurer-$0--
STEVE MURPHYDirector-$0--
REECE MANNDirector-$0--
ALICE GILLISDirector-$0--
SUE TERRYDirector-$0--
KATIE HOLDRENDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Quarter Auction$4,663$4,663$263$4,400
Total Events$4,663$4,663$263$4,400
Filing and Contact Details

Filer

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

Signing Officer

Name
Brad Haggard
Title
Treasurer
Phone
7652883561
Signed
2021-06-24
Discuss with paid preparer
Yes

Preparer

Firm
Estep - Doctor & Company Pc
Address
3737 W BETHEL AVENUE, MUNCIE, IN 47304
Preparer
D Brad Haggard CPA
Phone
7652895366
Supplemental Narrative

Additional Explanations

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

Description: interest income. Amount: 21.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: other income. Amount: 11.

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

Description: bank fees. Amount: 11. Description: grants. Amount: 18,297. Description: payroll taxes. Amount: 275. Description: website expenses. Amount: 400. Description: scholarships. Amount: 17,593. Description: postage. Amount: 55. Description: depreciation. Amount: 437. Description: insurance. Amount: 202. Description: software fees. Amount: 1,968. Description: dues. Amount: 22. Total to form 990-ez, line 16: 39,260.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

AMOUNT: -3,594.

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: 1,886. End of year amount: -1,886. Description: other depreciable assets. Beg. Of year amount: 437. End of year amount: 0.

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

Description: accrued payroll liabilities. Beg. Of year amount: 796. End of year amount: 159.

Raw XML Appendix231 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/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
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IRS990EZ/Organization501c3Ind0X
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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.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018297
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt117593
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IRS990EZ/WebsiteAddressTxt0WWW.DELCOMFOUNDATION.ORG
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 21.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER INCOME. AMOUNT: 11.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BANK FEES. AMOUNT: 11. DESCRIPTION: GRANTS. AMOUNT: 18,297. DESCRIPTION: PAYROLL TAXES. AMOUNT: 275. DESCRIPTION: WEBSITE EXPENSES. AMOUNT: 400. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 17,593. DESCRIPTION: POSTAGE. AMOUNT: 55. DESCRIPTION: DEPRECIATION. AMOUNT: 437. DESCRIPTION: INSURANCE. AMOUNT: 202. DESCRIPTION: SOFTWARE FEES. AMOUNT: 1,968. DESCRIPTION: DUES. AMOUNT: 22. TOTAL TO FORM 990-EZ, LINE 16: 39,260.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AMOUNT: -3,594.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: SOFTWARE. BEG. OF YEAR AMOUNT: 1,886. END OF YEAR AMOUNT: 1,886. DESCRIPTION: ACCUMULATED AMORTIZATION. BEG. OF YEAR AMOUNT: 1,886. END OF YEAR AMOUNT: -1,886. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 437. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: ACCRUED PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 796. END OF YEAR AMOUNT: 159.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD HAGGARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07652883561
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELAWARE COMMUNITY SCHOOLS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDUCATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DELA
ReturnHeader/Filer/EIN0452446938
ReturnHeader/Filer/PhoneNum07652883561
ReturnHeader/Filer/USAddress/AddressLine1Txt09750 N CR 200 E
ReturnHeader/Filer/USAddress/CityNm0MUNCIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047303
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351521112
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ESTEP - DOCTOR & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03737 W BETHEL AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MUNCIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047304
ReturnHeader/PreparerPersonGrp/PhoneNum07652895366
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D BRAD HAGGARD CPA
ReturnHeader/ReturnTs02021-06-30T10:21:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRAD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAGGARD
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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