Civic Intelligence

Sussex Foundation Inc

EIN 46-2883297 • 501(c)3 • Georgetown, DE

Profile

Provides scholarships for graduating high school seniors that have attended the sussex academy of arts & sciences to assist the students in paying tuition to an institution of higher learning [university, college or trade school]. The student scholarships are paid directly to the institution of higher learning.

PO Box 724Georgetown, DE 19947

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $317,680 (-100%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $317,680 (-100%) from 2014

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $5,076 (-100%) from 2014

Expenses

Up

$197,680

Up $182,287 (+1184%) from 2014

Net Income

Down

-$197,680

Down $187,363 (-1816%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2013: $327,997Liabilities 2013: $0Net Assets 2013: $327,9972013Assets 2014: $317,680Net Assets 2014: $317,6802014Assets 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities-
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2013: $344,782Expenses 2013: $16,785Net Income 2013: $327,9972013Revenue 2014: $5,076Expenses 2014: $15,393Net Income 2014: -$10,3172014Revenue 2015: $0Expenses 2015: $197,680Net Income 2015: -$197,6802015

Highlighted filing

2015

Revenue$0
Expenses$197,680
Net Income-$197,680
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$0
Expenses
$197,680
Net income
-$197,680
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.98$1.98
2014Detailed filing. Detailed filing data is available for this year.$3.18$3.18$0.05$0.15$0.10
2013Summary only. Only limited summary data is available for this year.$3.28$0.00$3.28$3.45$0.17$3.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 18, 2016
Return Version
2015v2.1
Mission and Program Overview

Mission

Provided scholarships for graduating high school seniors that have attended the sussex academy of arts & sciences to assist the students in paying tuition to an institution of higher learning [university, college or trade school]. The student scholarships are

Program Services

DescriptionGrantsExpenses
SCHOLARSHIP AWARDS: EACH GRADUATING HIGH SCHOOL SENIOR WHO ATTENDED SUSSEX ACADEMY OF ARTS & SCIENCES CHARTER SCHOOL HAD THE OPPORTUNITY TO SUBMIT AN APPLICATION ALONG WITH AN ESSAY TO THE FOUNDATION TO RECEIVE A SCHOLARSHIP. SCHOLARSHIPS ARE AWARDED BASED ON A RANDOM DRAWING OF STUDENT APPLICATIONS RECEIVED.$16,000$16,000
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY FEICHTLChair-$0--
CINDY SMALLVice Chair-$0--
NORMAN POOLETreasurer-$0--
CHERYL GRAVESBoard Member-$0--
BROOK ANDREWSBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Sussex Foundation Inc
EIN
46-2883297
Phone
3022458979
Address
PO BOX 724, GEORGETOWN, DE 19947

Signing Officer

Name
Nancy Feichtl
Title
Board Chair
Phone
3022458979
Signed
2016-02-18
Discuss with paid preparer
Yes

Preparer

Firm
Haggerty & Haggerty Pa
Address
510 PHILADELPHIA PIKE, WILMINGTON, DE 19809
Preparer
Vincent S Barbone CPA Cfe
Phone
3027626380
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“8 student scholarships of $2,000 each; student scholarships; : , , , ; , 16000. Grants to sussex academy of arts & sciences; grant; sussex academy of arts & sciences: 21150 airport road, georgetown, de, 19947; supporting organization, 176690.”

Form 990EZ, Part I, Line 16

“Amortization 2550. Office expense 25.”

Form 990EZ, Part I, Line 20

“Transfer to delaware community foundation for the creation of a scholarship fund -120000.”

Form 990EZ, Part II, Line 24

“Organization costs (net of amortization) 2550. 0.”

Raw XML Appendix190 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum03022458979
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GEORGETOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019947
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0315130
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt0192690
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NANCY FEICHTL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NORMAN POOLE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BROOK ANDREWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02550
IRS990EZ/OtherChangesInNetAssetsAmt0-120000
IRS990EZ/OtherExpensesTotalAmt02575
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDED SCHOLARSHIPS FOR GRADUATING HIGH SCHOOL SENIORS THAT HAVE ATTENDED THE SUSSEX ACADEMY OF ARTS & SCIENCES TO ASSIST THE STUDENTS IN PAYING TUITION TO AN INSTITUTION OF HIGHER LEARNING [UNIVERSITY, COLLEGE OR TRADE SCHOOL]. THE STUDENT SCHOLARSHIPS ARE
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIP AWARDS: EACH GRADUATING HIGH SCHOOL SENIOR WHO ATTENDED SUSSEX ACADEMY OF ARTS & SCIENCES CHARTER SCHOOL HAD THE OPPORTUNITY TO SUBMIT AN APPLICATION ALONG WITH AN ESSAY TO THE FOUNDATION TO RECEIVE A SCHOLARSHIP. SCHOLARSHIPS ARE AWARDED BASED ON A RANDOM DRAWING OF STUDENT APPLICATIONS RECEIVED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0197680
IRS990EZ/TotalProgramServiceExpensesAmt016000
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0344772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0349848
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0349848
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05076
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0344772
IRS990ScheduleA/Total509Grp/TotalAmt0349848
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0349848
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH GRANT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1CASH GRANT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2CASH GRANT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3CASH TRANSFER
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0SUSSEX ACADEMY OF ARTS & SCIENCES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1SUSSEX ACADEMY OF ARTS & SCIENCES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt2SUSSEX ACADEMY OF ARTS & SCIENCES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt3DELAWARE COMMUNITY FOUNDATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02015-07-15
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12015-07-15
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22015-10-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt32015-07-09
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0510394512
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1510394512
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN2510394512
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN3222804785
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt075000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt175000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt226690
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt3120000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt2501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt3501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0ACTUAL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1ACTUAL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt2ACTUAL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt3ACTUAL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt021150 AIRPORT ROAD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt121150 AIRPORT ROAD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt221150 AIRPORT ROAD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt336 THE CIRCLE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0GEORGETOWN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1GEORGETOWN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm2GEORGETOWN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm3GEORGETOWN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0DE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1DE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd2DE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd3DE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd019947
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd119947
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd219947
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd319947
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0PART I: CASH TRANSFER TO DELAWARE COMMUNITY FOUNDATION OF $120,000 WAS MADE FOR THE PURPOSE OF CREATING A TRUST FUND IN ORDER TO CONTINUE THE MISSION OF SUSSEX FOUNDATION, INC. SIMPLY STATED, TO CONTINUE TO PROVIDE STUDENT SCHOLARSHIPS BASED ON THE CRITERIA STATED ON THIS FORM, PART III, LINE 28.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt08 STUDENT SCHOLARSHIPS OF $2,000 EACH; STUDENT SCHOLARSHIPS; : , , , ; , 16000. GRANTS TO SUSSEX ACADEMY OF ARTS & SCIENCES; GRANT; SUSSEX ACADEMY OF ARTS & SCIENCES: 21150 AIRPORT ROAD, GEORGETOWN, DE, 19947; SUPPORTING ORGANIZATION, 176690.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AMORTIZATION 2550. OFFICE EXPENSE 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRANSFER TO DELAWARE COMMUNITY FOUNDATION FOR THE CREATION OF A SCHOLARSHIP FUND -120000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION COSTS (NET OF AMORTIZATION) 2550. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY FEICHTL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum03022458979
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUSSEX FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SUSS
ReturnHeader/Filer/EIN0462883297
ReturnHeader/Filer/PhoneNum03022458979
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 724
ReturnHeader/Filer/USAddress/CityNm0GEORGETOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019947
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAGGERTY & HAGGERTY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0510 PHILADELPHIA PIKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019809
ReturnHeader/PreparerPersonGrp/PhoneNum03027626380
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VINCENT S BARBONE CPA CFE
ReturnHeader/ReturnTs02016-03-17T14:51:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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