Civic Intelligence

Ditc Environmental Education Foundation Inc.

990 • Fiscal year 2017 • EIN 58-2531232

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 21, 2018

Organization Profilewww.ditc-eef.org
P O Box 370Shenandoah Junction, WV 25442

(540) 955-4705

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

98th percentile

683%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

62nd percentile

9.9%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$963

Up $840 (+683%) from 2016

Net Assets

Up

$963

Up $840 (+683%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin74th percentile

Revenue

Up

$4,770

Up $430 (+9.9%) from 2016

Expenses

Down

$3,930

Down $813 (-17%) from 2016

Net Income

Up

$840

Up $1,243 (+308%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$1.5K$1.0K$500$0Assets 2011: $1,420Liabilities 2011: $0Net Assets 2011: $1,4202011Assets 2012: $1,299Liabilities 2012: $0Net Assets 2012: $1,2992012Assets 2013: $637Liabilities 2013: $0Net Assets 2013: $6372013Assets 2014: $687Liabilities 2014: $0Net Assets 2014: $6872014Assets 2015: $526Liabilities 2015: $0Net Assets 2015: $5262015Assets 2016: $123Liabilities 2016: $0Net Assets 2016: $1232016Assets 2017: $963Liabilities 2017: $0Net Assets 2017: $9632017Assets 2018: $827Liabilities 2018: $0Net Assets 2018: $8272018Assets 2019: $857Liabilities 2019: $0Net Assets 2019: $8572019Assets 2020: $908Liabilities 2020: $0Net Assets 2020: $9082020Assets 2021: $1,199Liabilities 2021: $0Net Assets 2021: $1,1992021Assets 2022: $896Liabilities 2022: $0Net Assets 2022: $8962022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2017

Assets$963
Liabilities$0
Net Assets$963
Open 2017 Filing

Operations Trend

Revenue Growth62nd percentile

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

$10K$5.0K$0-$5.0KRevenue 2011: $7,389Expenses 2011: $8,189Net Income 2011: -$8002011Revenue 2012: $6,100Expenses 2012: $6,221Net Income 2012: -$1212012Revenue 2013: $4,240Expenses 2013: $4,902Net Income 2013: -$6622013Revenue 2014: $4,770Expenses 2014: $4,720Net Income 2014: $502014Revenue 2015: $4,770Expenses 2015: $4,931Net Income 2015: -$1612015Revenue 2016: $4,340Expenses 2016: $4,743Net Income 2016: -$4032016Revenue 2017: $4,770Expenses 2017: $3,930Net Income 2017: $8402017Revenue 2018: $4,240Expenses 2018: $4,376Net Income 2018: -$1362018Revenue 2019: $4,240Expenses 2019: $4,210Net Income 2019: $302019Revenue 2020: $4,357Expenses 2020: $4,306Net Income 2020: $512020Revenue 2021: $4,245Expenses 2021: $3,954Net Income 2021: $2912021Revenue 2022: $3,710Expenses 2022: $4,013Net Income 2022: -$3032022Revenue 2023: $0Expenses 2023: $896Net Income 2023: -$8962023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2017

Revenue$4,770
Expenses$3,930
Net Income$840
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 21, 2018
Return Version
2017v2.3
Gross Receipts
$4,770
Mission and Program Overview

Mission

Environmental Education

Environmental Education-Construction of www,ditc-eef.org environmental web site for children and students

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$123$963▲ $840
Total Assets$123$963▲ $840
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$123$963▲ $840
Total Net Assets Fund Balance$123$963▲ $840
Total Liabilities and Net Assets / Fund Balance$123$963▲ $840
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Alexandra di ValmaranaDirector
Donna-Ann P HaydenDirector
Donald O GraulPres
Alexandra H CasserleySec/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$4,770
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,930
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$1,500$1,500-$3,000
Fees for Services Accounting-$650-$650
Other Expenses$230$50-$50
Total Functional Expenses$1,730$2,200$0$3,930
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
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Copies of form 990 are provided to all directors”

Form 990, Part VI, Section C, Line 19

“Copies arer available on request by contacting the company. Contact information is avaialble on the company website”

Filing and Contact Details

Filer

Filer Name
Ditc Environmental Education Foundation Inc
EIN
58-2531232
Address
P O BOX 370, SHENANDOAH JUNCTION, WV 25442

Signing Officer

Name
Alexandra Casserley
Title
SecretaryTreasurer
Signed
2018-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald O Graul
Formed
2001
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Richard E Howett CPA
Address
317 DOGWOOD ROAD, WINCHESTER, VA 22602
Preparer
Richard E Howett
Phone
5406675560
Raw XML Appendix301 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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IRS990/InvestmentInJointVentureInd0false
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IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt0123
IRS990/NetAssetsOrFundBalancesEOYAmt0963
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01500
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IRS990/OccupancyGrp/TotalAmt03000
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IRS990/OtherExpensesGrp/Desc0Web Site
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IRS990/OtherExpensesGrp/TotalAmt150
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SecretaryTreasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DITC ENVIRONMENTAL EDUCATION FOUNDATION INC
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ReturnHeader/Filer/EIN0582531232
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ReturnHeader/FilingSecurityInformation/IPTm022:18:16
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0317 DOGWOOD ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022602
ReturnHeader/PreparerPersonGrp/PhoneNum05406675560
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD E HOWETT
ReturnHeader/ReturnTs02018-06-21T06:19:09-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$963
Liabilities
$0
Net assets
$963
Revenue
$4,770
Expenses
$3,930
Net income
$840
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0$0$0$0$0$0
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0$0$0$0$896$896
2022Detailed filing. Detailed filing data is available for this year.$896$0$896$3,710$4,013$303
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,199$0$1,199$4,245$3,954$291
2020Detailed filing. Detailed filing data is available for this year.$908$0$908$4,357$4,306$51
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$857$0$857$4,240$4,210$30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$827$0$827$4,240$4,376$136
2017Detailed filing. Detailed filing data is available for this year.$963$0$963$4,770$3,930$840
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$123$0$123$4,340$4,743$403
2015Detailed filing. Detailed filing data is available for this year.$526$0$526$4,770$4,931$161
2014Detailed filing. Detailed filing data is available for this year.$687$0$687$4,770$4,720$50
2013Summary only. Only limited summary data is available for this year.$637$0$637$4,240$4,902$662
2012Summary only. Only limited summary data is available for this year.$1,299$0$1,299$6,100$6,221$121
2011Summary only. Only limited summary data is available for this year.$1,420$0$1,420$7,389$8,189$800
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits