Civic Intelligence

Delaware Foundation for Science and Mathematics Education

990 • Fiscal year 2020 • EIN 51-0371355

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 13, 2021

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

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

45th percentile

2.2%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

96th percentile

$72,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 31.6% of source-year revenue.

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

Asset Growth

50th percentile

4.1%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

45th percentile

-19%

Faster revenue growth than 45% of similar nonprofits.

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

Assets

Up

$128,913

Up $5,042 (+4.1%) from 2019

Net Assets

Up

$128,913

Up $5,042 (+4.1%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$228,043

Down $53,331 (-19%) from 2019

Expenses

Down

$223,001

Down $59,497 (-21%) from 2019

Net Income

Up

$5,042

Up $6,166 (+549%) 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 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

2020

Assets$128,913
Liabilities$0
Net Assets$128,913

Operations Trend

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

2020

Revenue$228,043
Expenses$223,001
Net Income$5,042
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 13, 2021
Return Version
2020v4.0
Gross Receipts
$228,043
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
Cash and Non-Interest-Bearing Accounts$123,371$128,413▲ $5,042
Prepaid Expenses and Deferred Charges$500$500→ $0
Total Assets$123,871$128,913▲ $5,042
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$93,659$98,701▲ $5,042
Net Assets With Donor Restrictions$30,212$30,212→ $0
Total Net Assets Fund Balance$123,871$128,913▲ $5,042
Total Liabilities and Net Assets / Fund Balance$123,871$128,913▲ $5,042

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,831-$6,831
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dr Randolph J GuschlExecutive DiFT$72,000$72,000
Revenue and Support

Revenue Composition

Contributions and Grants
$225,644
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,399
All Other Contributions
$225,644
Change in Net Assets
$5,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,001
Salaries, Compensation, and Employee Benefits$72,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$72,000-$72,000
Fees for Services Management$64,462$6,438-$70,900
Occupancy-$9,090-$9,090
Information Technology$6,274$2,091-$8,365
Office Expenses$3,225$1,076-$4,301
Fees for Services Accounting$2,250$750-$3,000
Insurance-$1,739-$1,739
Other Expenses$3,991$1,410-$1,410
All Other Expenses-$535-$535
Total Functional Expenses$112,373$110,628$0$223,001
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
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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 and guidestar.org.

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
2021-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Randolph J Guschl
Formed
1995
Legal Domicile
De
Voting Board Members
23
Independent Board Members
23
Employees
0
Volunteers
20

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

Student services - from 1996 through 2020, dfsme identified, piloted and supported the smithsonian science curriculum used in all public school districts in delaware. The curriculum raised delaware's student achievement in science as measured on the naep (known as the nation's report card) from 35th out of 44 states and jurisdictions tested to 19th out of 45 states and jurisdictions. 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. Delaware was the first to adopt the next generation science standards (ngss) and the common core. Dfsme is now working with the delaware department of education and delaware science coalition supporting teacher training and professional development of teachers and administrators for the ngss. In addition, dfsme works closely with the department of education's career and technical education pathways program. Dfsme's executive director serves on the board of the delaware math coalition and the delaware science coalition. Dsfme works with its partners to ensure equity and inclusion for all students in stem education, as well as helping to create a diverse, well- educated stem workforce. 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DFSME 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STUDENT SERVICES - FROM 1996 THROUGH 2020, DFSME IDENTIFIED, PILOTED AND SUPPORTED THE SMITHSONIAN SCIENCE CURRICULUM USED IN ALL PUBLIC SCHOOL DISTRICTS IN DELAWARE. THE CURRICULUM RAISED DELAWARE'S STUDENT ACHIEVEMENT IN SCIENCE AS MEASURED ON THE NAEP (KNOWN AS THE NATION'S REPORT CARD) FROM 35TH OUT OF 44 STATES AND JURISDICTIONS TESTED TO 19TH OUT OF 45 STATES AND JURISDICTIONS. 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. DELAWARE WAS THE FIRST TO ADOPT THE NEXT GENERATION SCIENCE STANDARDS (NGSS) AND THE COMMON CORE. DFSME IS NOW WORKING WITH THE DELAWARE DEPARTMENT OF EDUCATION AND DELAWARE SCIENCE COALITION SUPPORTING TEACHER TRAINING AND PROFESSIONAL DEVELOPMENT OF TEACHERS AND ADMINISTRATORS FOR THE NGSS. IN ADDITION, DFSME WORKS CLOSELY WITH THE DEPARTMENT OF EDUCATION'S CAREER AND TECHNICAL EDUCATION PATHWAYS PROGRAM. DFSME'S EXECUTIVE DIRECTOR SERVES ON THE BOARD OF THE DELAWARE MATH COALITION AND THE DELAWARE SCIENCE COALITION. DSFME WORKS WITH ITS PARTNERS TO ENSURE EQUITY AND INCLUSION FOR ALL STUDENTS IN STEM EDUCATION, AS WELL AS HELPING TO CREATE A DIVERSE, WELL- EDUCATED STEM WORKFORCE. 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS DISTRIBUTED TO THE GOVERNING BOARD FOR REVIEW AND APPROVAL PRIOR TO SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH YEAR, THE CONFLICT OF INTEREST POLICY MUST BE REVIEWED AND SIGNED BY EACH INDIVIDUAL WITHIN THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS AND FINANCIAL DATA ARE AVAILABLE UPON REQUEST. FORM 990 IS AVAILABLE ON THE ORGANIZATION'S WEBSITE AND GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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Document Assets

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Filings

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
Peer Organizations

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