Civic Intelligence

Delaware Foundation for Science and Mathematics Education

990 • Fiscal year 2017 • EIN 51-0371355

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 03, 2018

Organization ProfileWWW.DFSME.ORG
100 West 10th Street Suite 612Wilmington, DE 19801

(302) 397-0034

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

35th percentile

-1.4%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

71st percentile

$60,000

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

23rd percentile

-5.0%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$154,429

Down $8,167 (-5.0%) from 2016

Net Assets

Down

$154,429

Down $8,167 (-5.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin35th percentile

Revenue

Up

$568,564

Up $180,824 (+47%) from 2016

Expenses

Up

$576,731

Up $210,737 (+58%) from 2016

Net Income

Down

-$8,167

Down $29,913 (-138%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$200K$150K$100K$50K$0Assets 2010: $86,542Liabilities 2010: $0Net Assets 2010: $86,5422010Assets 2011: $68,717Liabilities 2011: $0Net Assets 2011: $68,7172011Assets 2012: $47,050Liabilities 2012: $0Net Assets 2012: $47,0502012Assets 2013: $109,191Liabilities 2013: $0Net Assets 2013: $109,1912013Assets 2014: $49,765Liabilities 2014: $0Net Assets 2014: $49,7652014Assets 2015: $140,850Liabilities 2015: $0Net Assets 2015: $140,8502015Assets 2016: $162,596Liabilities 2016: $0Net Assets 2016: $162,5962016Assets 2017: $154,429Liabilities 2017: $0Net Assets 2017: $154,4292017Assets 2018: $143,826Liabilities 2018: $0Net Assets 2018: $143,8262018Assets 2019: $123,871Liabilities 2019: $0Net Assets 2019: $123,8712019Assets 2020: $128,913Liabilities 2020: $0Net Assets 2020: $128,9132020Assets 2021: $121,710Liabilities 2021: $15,930Net Assets 2021: $105,7802021Assets 2022: $177,798Liabilities 2022: $99,548Net Assets 2022: $78,2502022Assets 2023: $122,819Liabilities 2023: $52,459Net Assets 2023: $70,3602023Assets 2024: $159,436Liabilities 2024: $49,598Net Assets 2024: $109,8382024

Highlighted filing

2017

Assets$154,429
Liabilities$0
Net Assets$154,429
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $388,0652010Expenses 2011: $266,9372011Revenue 2012: $156,725Expenses 2012: $178,392Net Income 2012: -$21,6672012Revenue 2013: $218,610Expenses 2013: $156,469Net Income 2013: $62,1412013Revenue 2014: $116,586Expenses 2014: $176,012Net Income 2014: -$59,4262014Revenue 2015: $195,394Expenses 2015: $104,309Net Income 2015: $91,0852015Revenue 2016: $387,740Expenses 2016: $365,994Net Income 2016: $21,7462016Revenue 2017: $568,564Expenses 2017: $576,731Net Income 2017: -$8,1672017Revenue 2018: $505,624Expenses 2018: $516,228Net Income 2018: -$10,6042018Revenue 2019: $281,374Expenses 2019: $282,498Net Income 2019: -$1,1242019Revenue 2020: $228,043Expenses 2020: $223,001Net Income 2020: $5,0422020Revenue 2021: $441,150Expenses 2021: $464,283Net Income 2021: -$23,1332021Revenue 2022: $562,413Expenses 2022: $589,943Net Income 2022: -$27,5302022Revenue 2023: $750,131Expenses 2023: $703,669Net Income 2023: $46,4622023Revenue 2024: $735,260Expenses 2024: $695,782Net Income 2024: $39,4782024

Highlighted filing

2017

Revenue$568,564
Expenses$576,731
Net Income-$8,167
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 3, 2018
Return Version
2017v2.3
Gross Receipts
$568,564
Mission and Program Overview

Mission

Dfsme is a business-education-community-government partnership dedicated to catalyzing delaware's preparation of a globally competitive workforce with mathematics and science skills second to none. The foundation advocates for adoption of world-class standards; enables the exploration, evaluation, adaptation, and implementation of innovative and effective mathematics and science programs in delaware public schools; and focuses on improving the performance of all delaware students so that they finish high school ready for college career, and success in the global economy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$162,109$153,929▼ $8,180
Total Assets$162,596$154,429▼ $8,167
Other Assets Total$487$500▲ $13
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$139,096$126,348▼ $12,748
Temporarily Rstr Net Assets$23,500$28,081▲ $4,581
Total Net Assets Fund Balance$162,596$154,429▼ $8,167
Total Liabilities and Net Assets / Fund Balance$162,596$154,429▼ $8,167
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleBaseTotal
Dr Randolph J GuschlExecutive Di$60,000$60,000

Board Members and Trustees

NameTitle
Dr Jon R ManonPresident
Daniel SuchenskiMember
David CadoganMember
David SokolaMember
Donald BakerMember
Dr Karen HutchisonMember
Dr Katherine SalvatoMember
Dr Marsha HortonMember
Dr Michael BuoniMember
Dr Susan BuntingMember
Dr Teri Quinn GrayMember
Joseph KurianMember
Mark HolodickMember
Mike MaksymowMember
Milton MuldrowMember
Nancy DooreyMember
P Jeanette SimonMember
Robert DaytonMember
Robert EppesMember
Virginia BalkeMember
William KroenMember
Dr Stephen SchwartzSecretary
Dr Phyllis BuchananTreasurer
Christoper FindlayVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$265,808
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$302,756
All Other Contributions
$265,808
Change in Net Assets
$-8,167

Audited Revenue Reconciliation

Revenue per Audited Statements
$568,564
Total Revenue per Audited Statements
$568,564
Total Revenue per Form 990
$568,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$516,731
Salaries, Compensation, and Employee Benefits$60,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$58,881$46,265-$105,146
Current Officers, Directors, Trustees, and Key Employees$33,600$26,400-$60,000
Office Expenses$11,056$3,686-$14,742
Occupancy-$6,001-$6,001
Fees for Services Accounting$3,270$1,090-$4,360
Travel-$3,893-$3,893
Information Technology$1,105$369-$1,474
All Other Expenses$150$1,294-$1,444
Insurance-$1,107-$1,107
Other Expenses$11,804$874-$874
Total Functional Expenses$479,362$97,369$0$576,731

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$576,731
Total Expenses per Audited Statements$576,731
Total Expenses per Form 990$576,731
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is distributed to the governing board for review and approval prior to submission”

Form 990, Page 6, Part VI, Line 12C

“Each year, the conflict of interest policy must be reviewed and signed by each individual within the organization.”

Form 990, Page 6, Part VI, Line 15A

“The organization's procedure for determining executive compensation includes board review, use of comparability data, and documentation for the decisions made in the minutes of the board. The policy requires independent board members to review and approve compensation using data of similarly qualified persons in functionally comparable positions at similarly situated organizations.”

Form 990, Page 6, Part VI, Line 15B

“The organization's procedure for determining executive compensation includes board review, use of comparability data, and documentation for the decisions made in the minutes of the board. The policy requires independent board members to review and approve compensation using data of similarly qualified persons in functionally comparable positions at similarly situated organizations.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial data are available upon request. Form 990 is available on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Delaware Foundation for Science and
EIN
51-0371355
Phone
3023970034
Address
100 WEST 10TH STREET SUITE 612, WILMINGTON, DE 19801

Signing Officer

Name
Dr Randolph J Guschl
Title
Executive Director
Phone
3023970034
Signed
2018-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Randolph J Guschl
Formed
1995
Legal Domicile
De
Voting Board Members
24
Independent Board Members
24
Employees
0

Preparer

Firm
Whisman Giordano & Associates LLC
Address
111 CONTINENTAL DR STE 210, NEWARK, DE 19713-4330
Preparer
Joseph a Giordano CPA
Phone
3022660202
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Dfsme is a business-education-community-government partnership dedicated to catalyzing delaware's preparation of a globally competitive workforce with mathematics and science skills second to none. The foundation advocates for adoption of world-class standards; enables the exploration, evaluation, adaptation, and implementation of innovative and effective mathematics and science programs in delaware public schools; and focuses on improving the performance of all delaware students so that they finish high school ready for college career, and success in the global economy.”

Form 990, Page 2, Part III, Line 4A

“Dfsme was instrumental in the formation of the john w. Collette education resource center in dover, a central location for professional development, the delaware science coalition and delaware math coalition, as well as serving as the central warehouse for the state's science kits. The center pools state funds and federal and competitive grants to purchase kit materials at a substantial discount. The replenishment, distribution and storage of the thousands of kits used throughout the state takes place at the center. Dfsme's executive director serves on the board of the delaware math coalition and the delaware science coalition. Dfsme works with and serves as fiscal agent for the delaware math coalition and assists the coalition in its work developing and piloting inquiry based math curriculum, teacher training and professional development. The foundation also works with and is fiscal agent for the delaware stem council.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Delaware foundation for science and mathematics education is exempt from federal and state income taxes under the provisions of section 501(c)(3) of the internal revenue code; therefore, no provision for income taxes has been made in the financial statements. In addition, the entity has been classified as one that is not a private foundation within the meaning of section 509 (a) of the internal revenue code and qualifies for deductible contributions as provided in section 170(b)(1)(a)(vi). Although the entity is not subject to federal and state income taxes, the entity is required to adhere to asc 740 "accounting for income taxes", which applies to all entities including those that are tax exempt under 501(c)(3). Asc 740 clarifies the accounting and reporting for income taxes where interpretation of the tax law may be uncertain. Asc 740 prescribes a comprehensive model for the financial statements recognition, measurement, presentation and disclosure of income tax uncertainties with respect to positions taken or expected to be taken in income tax returns. Management has reviewed its current and past federal income tax positions and has determined, based on clear and unambiguous tax law and regulations, that the tax positions taken are certain and that there is no likelihood that a material tax assessment would be made if the respective government agency examined tax returns subject to audit. Accordingly, no provision for the effects of uncertain tax positions has been recorded. Currently, the december 31, 2014, 2015 and 2016 tax years are open and subject to examination by the internal revenue service. However, the entity is not currently under audit nor has the entity been contacted by this jurisdiction. Any interest and penalties related to income taxes would be recorded as income tax expense. There are no interest and penalties as of december 31, 2017 and 2016.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DELAWARE FOUNDATION FOR SCIENCE AND MATHEMATICS EDUCATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. IN ADDITION, THE ENTITY HAS BEEN CLASSIFIED AS ONE THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509 (A) OF THE INTERNAL REVENUE CODE AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). ALTHOUGH THE ENTITY IS NOT SUBJECT TO FEDERAL AND STATE INCOME TAXES, THE ENTITY IS REQUIRED TO ADHERE TO ASC 740 "ACCOUNTING FOR INCOME TAXES", WHICH APPLIES TO ALL ENTITIES INCLUDING THOSE THAT ARE TAX EXEMPT UNDER 501(C)(3). ASC 740 CLARIFIES THE ACCOUNTING AND REPORTING FOR INCOME TAXES WHERE INTERPRETATION OF THE TAX LAW MAY BE UNCERTAIN. ASC 740 PRESCRIBES A COMPREHENSIVE MODEL FOR THE FINANCIAL STATEMENTS RECOGNITION, MEASUREMENT, PRESENTATION AND DISCLOSURE OF INCOME TAX UNCERTAINTIES WITH RESPECT TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS. MANAGEMENT HAS REVIEWED ITS CURRENT AND PAST FEDERAL INCOME TAX POSITIONS AND HAS DETERMINED, BASED ON CLEAR AND UNAMBIGUOUS TAX LAW AND REGULATIONS, THAT THE TAX POSITIONS TAKEN ARE CERTAIN AND THAT THERE IS NO LIKELIHOOD THAT A MATERIAL TAX ASSESSMENT WOULD BE MADE IF THE RESPECTIVE GOVERNMENT AGENCY EXAMINED TAX RETURNS SUBJECT TO AUDIT. ACCORDINGLY, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED. CURRENTLY, THE DECEMBER 31, 2014, 2015 AND 2016 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. HOWEVER, THE ENTITY IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ENTITY BEEN CONTACTED BY THIS JURISDICTION. ANY INTEREST AND PENALTIES RELATED TO INCOME TAXES WOULD BE RECORDED AS INCOME TAX EXPENSE. THERE ARE NO INTEREST AND PENALTIES AS OF DECEMBER 31, 2017 AND 2016.
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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$154,429
Liabilities
$0
Net assets
$154,429
Revenue
$568,564
Expenses
$576,731
Net income
-$8,167
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.59$0.50$1.10$7.35$6.96$0.39
2023Detailed filing. Detailed filing data is available for this year.$1.23$0.52$0.70$7.50$7.04$0.46
2022Detailed filing. Detailed filing data is available for this year.$1.78$1.00$0.78$5.62$5.90$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.16$1.06$4.41$4.64$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$2.28$2.23$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$2.81$2.82$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$5.06$5.16$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$5.69$5.77$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$3.88$3.66$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$1.95$1.04$0.91
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$1.17$1.76$0.59
2013Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$2.19$1.56$0.62
2012Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$1.57$1.78$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$2.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$3.88