Civic Intelligence

Deer Valley Education Foundation Inc

990EZ • Fiscal year 2015 • EIN 74-2472475

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 12, 2016

Organization Profilewww.dvef.org
20402 North 15th AvenuePhoenix, AZ 85027

(623) 445-5012

Siviq Scores

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

Liabilities / Assets

80th percentile

0.16x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.44x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

30th percentile

-5.1%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

96th percentile

$70,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 44.2% of source-year revenue.

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

Asset Growth

36th percentile

-4.4%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

44th percentile

-2.5%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$436,703

Down $20,154 (-4.4%) from 2014

Net Assets

$367,185

No earlier filing loaded for comparison.

Liabilities

Up

$69,518

Up $3,139 (+4.7%) from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin30th percentile

Revenue

Down

$158,342

Down $4,003 (-2.5%) from 2014

Expenses

Up

$166,411

Up $26,939 (+19%) from 2014

Net Income

Down

-$8,069

Down $30,942 (-135%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$600K$400K$200K$0Assets 2011: $393,794Liabilities 2011: $67,759Net Assets 2011: $326,0352011Assets 2012: $382,922Liabilities 2012: $68,571Net Assets 2012: $314,3512012Assets 2013: $419,888Liabilities 2013: $72,640Net Assets 2013: $347,2482013Assets 2014: $456,857Liabilities 2014: $66,3792014Assets 2015: $436,703Liabilities 2015: $69,518Net Assets 2015: $367,1852015Assets 2016: $485,920Liabilities 2016: $79,042Net Assets 2016: $406,8782016Assets 2017: $464,280Liabilities 2017: $74,683Net Assets 2017: $389,5972017Assets 2018: $490,310Liabilities 2018: $71,405Net Assets 2018: $418,9052018Assets 2019: $494,163Liabilities 2019: $75,310Net Assets 2019: $418,8532019Assets 2020: $525,695Liabilities 2020: $73,683Net Assets 2020: $452,0122020Assets 2021: $563,730Liabilities 2021: $92,676Net Assets 2021: $471,0542021Assets 2022: $499,491Liabilities 2022: $76,273Net Assets 2022: $423,2182022Assets 2023: $505,474Liabilities 2023: $80,420Net Assets 2023: $425,0542023Assets 2024: $524,579Liabilities 2024: $87,124Net Assets 2024: $437,4552024

Highlighted filing

2015

Assets$436,703
Liabilities$69,518
Net Assets$367,185
Open 2015 Filing

Operations Trend

Revenue Growth44th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $247,951Expenses 2011: $290,626Net Income 2011: -$42,6752011Revenue 2012: $227,724Expenses 2012: $224,994Net Income 2012: $2,7302012Revenue 2013: $141,560Expenses 2013: $120,783Net Income 2013: $20,7772013Revenue 2014: $162,345Expenses 2014: $139,472Net Income 2014: $22,8732014Revenue 2015: $158,342Expenses 2015: $166,411Net Income 2015: -$8,0692015Revenue 2016: $193,979Expenses 2016: $126,773Net Income 2016: $67,2062016Revenue 2017: $165,114Expenses 2017: $183,568Net Income 2017: -$18,4542017Revenue 2018: $184,547Expenses 2018: $155,239Net Income 2018: $29,3082018Revenue 2019: $179,707Expenses 2019: $179,321Net Income 2019: $3862019Revenue 2020: $168,718Expenses 2020: $148,965Net Income 2020: $19,7532020Revenue 2021: $158,841Expenses 2021: $154,664Net Income 2021: $4,1772021Revenue 2022: $225,822Expenses 2022: $244,656Net Income 2022: -$18,8342022Revenue 2023: $182,020Expenses 2023: $185,276Net Income 2023: -$3,2562023Revenue 2024: $316,249Expenses 2024: $329,547Net Income 2024: -$13,2982024

Highlighted filing

2015

Revenue$158,342
Expenses$166,411
Net Income-$8,069
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$181,151
Mission and Program Overview

Mission

DVEF's mission is to enhance and promote extraordinary educational opportunities in the Deer Valley School District (DVUSD). We accomplish this by providing grants, scholarships, awards, etc. to the teachers, students, and organizations within DVUSD.

Program Services

DescriptionGrantsExpenses
Grants, Scholarships, and Awards: Dual Enrollment Scholarships - 21 scholarships to students from 5 high schools, health care scholarships - 1 student.Impact grants - 28 grants to 19 schools impacting over 4,300+ students. Just over 350 students from 17 Deer Valley Schools took part in DVEF's Battle of the Books reading incentive program for 5th and 6th graders. Through this program, we were able to donate over 1,000 books to our school libraries. DVEF also donated $30,000 to the Deer Valley School district to purchase science kits for classrooms. These kits are completely contained Science lessons that arrive to the classroom in a crate. They arrive fully stocked so teachers are all set to teach when the box arrives - activities, lesson plans, etc. are all included.$124,541$86,477
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marie BrennanExecutive DirectorFT$70,000-$70,000
Charly FilipekPresident-$0--
Susan H Burke EdDVice President-$0--
Irene McCourtSecretary-$0--
Dena CunninghamTreasurer-$0--
Matt BradfordDirector-$0--
MJ GilbertDirector-$0--
Brad KramerDirector-$0--
Gary FeldmanDirector-$0--
Maren RosendahlDirector-$0--
Stacey ShanahanDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$84,165$25,166$6,174$18,992
Total Events$84,165$25,166$22,809$2,357
Filing and Contact Details

Filer

Filer Name
Deer Valley Education Foundation Inc
EIN
74-2472475
Phone
6234455012
Address
20402 North 15th Avenue, Phoenix, AZ 85027

Signing Officer

Name
Marie Brennan
Title
Executive Director
Signed
2016-02-12
Discuss with paid preparer
Yes

Preparer

Firm
Paul A Donis CPA PC
Address
5839 E Wilshire Drive, Scottsdale, AZ 85257-1972
Preparer
Paul A Donis CPA
Phone
4809475482
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: Scholarships and awards | Donee's Name: Individuals & organizations $500 & less | Cash Amount Given: $86477”

Other Expenses.1002

“Office Expenses $1319”

Other Expenses.1012

“Insurance $2168”

Other Expenses.1

“Other $1121”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $66379 Accounts Payable and Accrued Expenses - Ending $69518”

Raw XML Appendix223 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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ReturnHeader/BuildTS02016-08-17 19:52:53Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Marie Brennan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Deer Valley Education Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0DEER
ReturnHeader/Filer/EIN0742472475
ReturnHeader/Filer/PhoneNum06234455012
ReturnHeader/Filer/USAddress/AddressLine1Txt020402 North 15th Avenue
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085027
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Paul A Donis CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05839 E Wilshire Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Scottsdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0852571972
ReturnHeader/PreparerPersonGrp/PhoneNum04809475482
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul A Donis CPA
ReturnHeader/ReturnTs02016-02-12T10:20:50-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$436,703
Liabilities
$69,518
Net assets
$367,185
Revenue
$158,342
Expenses
$166,411
Net income
-$8,069
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.25$0.87$4.37$3.16$3.30$0.13
2023Detailed filing. Detailed filing data is available for this year.$5.05$0.80$4.25$1.82$1.85$0.03
2022Detailed filing. Detailed filing data is available for this year.$4.99$0.76$4.23$2.26$2.45$0.19
2021Detailed filing. Detailed filing data is available for this year.$5.64$0.93$4.71$1.59$1.55$0.04
2020Detailed filing. Detailed filing data is available for this year.$5.26$0.74$4.52$1.69$1.49$0.20
2019Detailed filing. Detailed filing data is available for this year.$4.94$0.75$4.19$1.80$1.79$0.00
2018Detailed filing. Detailed filing data is available for this year.$4.90$0.71$4.19$1.85$1.55$0.29
2017Detailed filing. Detailed filing data is available for this year.$4.64$0.75$3.90$1.65$1.84$0.18
2016Detailed filing. Detailed filing data is available for this year.$4.86$0.79$4.07$1.94$1.27$0.67
2015Detailed filing. Detailed filing data is available for this year.$4.37$0.70$3.67$1.58$1.66$0.08
2014Summary only. Only limited summary data is available for this year.$4.57$0.66$1.62$1.39$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$0.73$3.47$1.42$1.21$0.21
2012Summary only. Only limited summary data is available for this year.$3.83$0.69$3.14$2.28$2.25$0.03
2011Summary only. Only limited summary data is available for this year.$3.94$0.68$3.26$2.48$2.91$0.43