Civic Intelligence

Curiosity Service Foundation Inc.

990 • Fiscal year 2018 • EIN 51-0402621

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 10, 2018

225 High StSeaford, DE 19973

(302) 628-4140

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

52nd percentile

2.4%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

39th percentile

-6.2%

Faster revenue growth than 39% of similar nonprofits.

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

Assets

Up

$242,707

Up $5,577 (+2.4%) from 2017

Net Assets

Up

$242,707

Up $5,788 (+2.4%) from 2017

Liabilities

Down

$0

Down $211 (-100%) from 2017

Revenue

Down

$352,250

Down $23,172 (-6.2%) from 2017

Expenses

Down

$346,462

Down $50,738 (-13%) from 2017

Net Income

Up

$5,788

Up $27,566 (+127%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $334,438Liabilities 2011: $0Net Assets 2011: $334,4382011Assets 2012: $328,829Liabilities 2012: $0Net Assets 2012: $328,8292012Assets 2013: $432,206Liabilities 2013: $0Net Assets 2013: $432,2062013Assets 2014: $225,348Liabilities 2014: $0Net Assets 2014: $225,3482014Assets 2015: $251,638Liabilities 2015: $0Net Assets 2015: $251,6382015Assets 2016: $258,697Liabilities 2016: $0Net Assets 2016: $258,6972016Assets 2017: $237,130Liabilities 2017: $211Net Assets 2017: $236,9192017Assets 2018: $242,707Liabilities 2018: $0Net Assets 2018: $242,7072018Assets 2019: $240,304Liabilities 2019: $0Net Assets 2019: $240,3042019Assets 2020: $274,847Liabilities 2020: $0Net Assets 2020: $274,8472020Assets 2021: $339,037Liabilities 2021: $0Net Assets 2021: $339,0372021Assets 2022: $400,603Liabilities 2022: $0Net Assets 2022: $400,6032022Assets 2023: $422,998Liabilities 2023: $0Net Assets 2023: $422,9982023Assets 2024: $465,701Liabilities 2024: $0Net Assets 2024: $465,7012024Assets 2025: $510,894Liabilities 2025: $0Net Assets 2025: $510,8942025

Highlighted filing

2018

Assets$242,707
Liabilities$0
Net Assets$242,707

Operations Trend

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $414,796Expenses 2011: $357,312Net Income 2011: $57,4842011Revenue 2012: $409,495Expenses 2012: $415,104Net Income 2012: -$5,6092012Revenue 2013: $410,529Expenses 2013: $307,152Net Income 2013: $103,3772013Revenue 2014: $372,347Expenses 2014: $579,205Net Income 2014: -$206,8582014Revenue 2015: $377,516Expenses 2015: $351,226Net Income 2015: $26,2902015Revenue 2016: $390,694Expenses 2016: $383,635Net Income 2016: $7,0592016Revenue 2017: $375,422Expenses 2017: $397,200Net Income 2017: -$21,7782017Revenue 2018: $352,250Expenses 2018: $346,462Net Income 2018: $5,7882018Revenue 2019: $360,671Expenses 2019: $363,074Net Income 2019: -$2,4032019Revenue 2020: $289,057Expenses 2020: $254,514Net Income 2020: $34,5432020Revenue 2021: $292,673Expenses 2021: $228,483Net Income 2021: $64,1902021Revenue 2022: $298,283Expenses 2022: $236,717Net Income 2022: $61,5662022Revenue 2023: $306,475Expenses 2023: $284,080Net Income 2023: $22,3952023Revenue 2024: $328,281Expenses 2024: $288,711Net Income 2024: $39,5702024Revenue 2025: $375,572Expenses 2025: $360,555Net Income 2025: $15,0172025

Highlighted filing

2018

Revenue$352,250
Expenses$346,462
Net Income$5,788
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 10, 2018
Return Version
2017v2.3
Gross Receipts
$352,250
Mission and Program Overview

Mission

To maintain charitable projects throughout the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$216,430$221,665▲ $5,235
Cash and Non-Interest-Bearing Accounts$20,700$20,817▲ $117
Prepaid Expenses and Deferred Charges-$225-
Total Assets$237,130$242,707▲ $5,577
Liabilities
Accounts Payable and Accrued Expenses$211--
Total Liabilities$211$0▼ $211
Net Assets / Fund Balance
Unrestricted Net Assets$236,919$242,707▲ $5,788
Total Net Assets Fund Balance$236,919$242,707▲ $5,788
Total Liabilities and Net Assets / Fund Balance$237,130$242,707▲ $5,577
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michele Procino-wellsPresident
Jan WishartAsst Treasur
Donna CranstonSecretary
Amber WoodlandTreasurer
Nancy HickmanVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$351,929
Investment Income
$321
Other Revenue
$0
Change in Net Assets
$5,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$193,244
Other Expenses$77,572
Grants and Similar Amounts Paid$75,646
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$178,902--$178,902
Grants to Domestic Individuals$55,646--$55,646
Grants to Domestic Orgs$20,000--$20,000
Occupancy$17,446--$17,446
Insurance$15,573$1,401-$16,974
Payroll Taxes$14,342--$14,342
Fees for Services Management-$9,000-$9,000
All Other Expenses$6,024$56-$6,080
Office Expenses$3,593$1,003-$4,596
Other Expenses$2,343--$2,343
Advertising$262--$262
Total Functional Expenses$335,002$11,460$0$346,462
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nanticoke Health Services FoundatioSeaford, DE-Donation$20,000
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 reviewed by treasurer and president before filing and is presented at a board meeting for review.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Curiosity Service Foundation Inc
EIN
51-0402621
Phone
3026284140
Address
225 HIGH ST, SEAFORD, DE 19973

Signing Officer

Name
Amber Woodland
Title
Treasurer
Phone
3026284140
Signed
2018-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amber Woodland
Formed
1950
Legal Domicile
De
Voting Board Members
5
Independent Board Members
5
Employees
16
Volunteers
30

Preparer

Firm
Lank Johnson & Tull Cpas
Address
521 N MARKET ST EXT, SEAFORD, DE 19973
Preparer
Richard L Tull CPA
Phone
3026299543
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IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SOROPTIMIST INTL OF SEAFORD DE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0516022807
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DE
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SEAFORD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0DE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd019973
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0242707
IRS990/TotalAssetsGrp/BOYAmt0237130
IRS990/TotalAssetsGrp/EOYAmt0242707
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011460
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0335002
IRS990/TotalFunctionalExpensesGrp/TotalAmt0346462
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0211
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0211
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0236919
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0242707
IRS990/TotalProgramServiceExpensesAmt0335002
IRS990/TotalProgramServiceRevenueAmt0351929
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0352250
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0352250
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0237130
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0242707
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0236919
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0242707
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0SEAFORD
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019973
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.SIOFSEAFORD.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMBER WOODLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03026284140
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CURIOSITY SERVICE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CURI
ReturnHeader/Filer/EIN0510402621
ReturnHeader/Filer/PhoneNum03026284140
ReturnHeader/Filer/USAddress/AddressLine1Txt0225 HIGH ST
ReturnHeader/Filer/USAddress/CityNm0SEAFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019973
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId041646BA4869C21BC0E4CFE63610A1FF4B0BD9666
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DC31DDCEC78E37562858E114441BDAE9FAF46885
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-10-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:09:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510202843
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LANK JOHNSON & TULL CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0521 N MARKET ST EXT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEAFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019973
ReturnHeader/PreparerPersonGrp/PhoneNum03026299543
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD L TULL CPA
ReturnHeader/ReturnTs02018-10-12T15:09:42-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$0.00$5.11$3.76$3.61$0.15
2024Detailed filing. Detailed filing data is available for this year.$4.66$0.00$4.66$3.28$2.89$0.40
2023Detailed filing. Detailed filing data is available for this year.$4.23$0.00$4.23$3.06$2.84$0.22
2022Detailed filing. Detailed filing data is available for this year.$4.01$0.00$4.01$2.98$2.37$0.62
2021Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$2.93$2.28$0.64
2020Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$2.89$2.55$0.35
2019Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$3.61$3.63$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$3.52$3.46$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$3.75$3.97$0.22
2016Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$3.91$3.84$0.07
2015Summary only. Only limited summary data is available for this year.$2.52$0.00$2.52$3.78$3.51$0.26
2014Summary only. Only limited summary data is available for this year.$2.25$0.00$2.25$3.72$5.79$2.07
2013Summary only. Only limited summary data is available for this year.$4.32$0.00$4.32$4.11$3.07$1.03
2012Summary only. Only limited summary data is available for this year.$3.29$0.00$3.29$4.09$4.15$0.06
2011Summary only. Only limited summary data is available for this year.$3.34$0.00$3.34$4.15$3.57$0.57