Civic Intelligence

Delaware Ffa Foundation

990EZ • Fiscal year 2023 • EIN 90-0065316

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

401 Federal Street Suite 2Dover, DE 19901

(302) 245-7882

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

20th percentile

-20%

Higher net margin than 20% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

38th percentile

-5.5%

Faster asset growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2023

Revenue Growth

85th percentile

65%

Faster revenue growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2023

Assets

Flat

$69,674

Flat from 2023

Net Assets

-$12,466

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$62,827

Flat from 2023

Expenses

Flat

$75,293

Flat from 2023

Net Income

Flat

-$12,466

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2011: $29,794Liabilities 2011: $02011Assets 2012: $69,314Liabilities 2012: $02012Assets 2013: $83,698Liabilities 2013: $02013Assets 2014: $83,113Liabilities 2014: $02014Assets 2015: $105,135Net Assets 2015: $105,1352015Assets 2016: $111,683Net Assets 2016: $111,6832016Assets 2017: $97,016Net Assets 2017: $97,0162017Assets 2018: $124,918Net Assets 2018: $124,9182018Assets 2019: $116,993Net Assets 2019: $116,9932019Assets 2020: $82,522Net Assets 2020: $82,5222020Assets 2023: $69,674Net Assets 2023: -$12,4662023Assets 2023: $69,674Liabilities 2023: $02023Assets 2024: $36,629Net Assets 2024: $36,6292024Assets 2025: $38,795Net Assets 2025: $38,7952025

Highlighted filing

2023

Assets$69,674
Liabilities-
Net Assets-$12,466

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $41,168Expenses 2011: $11,294Net Income 2011: $29,8742011Revenue 2012: $37,812Expenses 2012: $20,652Net Income 2012: $17,1602012Revenue 2013: $42,539Expenses 2013: $28,155Net Income 2013: $14,3842013Revenue 2014: $44,266Expenses 2014: $44,851Net Income 2014: -$5852014Revenue 2015: $65,106Expenses 2015: $43,084Net Income 2015: $22,0222015Revenue 2016: $46,409Expenses 2016: $39,861Net Income 2016: $6,5482016Revenue 2017: $59,247Expenses 2017: $73,914Net Income 2017: -$14,6672017Revenue 2018: $66,798Expenses 2018: $38,896Net Income 2018: $27,9022018Revenue 2019: $54,016Expenses 2019: $61,941Net Income 2019: -$7,9252019Revenue 2020: $13,880Expenses 2020: $48,351Net Income 2020: -$34,4712020Revenue 2023: $62,827Expenses 2023: $75,293Net Income 2023: -$12,4662023Revenue 2023: $62,827Expenses 2023: $75,293Net Income 2023: -$12,4662023Revenue 2024: $78,322Expenses 2024: $115,459Net Income 2024: -$37,1372024Revenue 2025: $61,765Expenses 2025: $59,598Net Income 2025: $2,1672025

Highlighted filing

2023

Revenue$62,827
Expenses$75,293
Net Income-$12,466
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$62,827
Mission and Program Overview

Mission

Educational Activities

Program Services

DescriptionGrantsExpenses
Sponsorship of Students to Participate in National & Regional Career Development Events-$18,000
Leadership Opportunities to assist students to attend leadership conferences bring in workshop presenters assist with completing the annual day of service-$12,500
Scholarships for Students and Agriscience Teachers-$11,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Justin BaileyPresidentPT$0--
Christopher ScuseVice President-$0--
George Class-PetersSecretary-$0--
Kristie WyattAlumni Representative-$0--
Bob LawsonAt Large Member-$0--
Brynn BaileyDaae Representative-$0--
Brandon McCabeTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Delaware FFA Foundation
EIN
90-0065316
Phone
3022457882
Address
401 Federal Street Suite 2, Dover, DE 19901

Signing Officer

Name
Justin Bailey
Title
President
Phone
3022457882
Signed
2024-05-15
Raw XML Appendix137 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum03022457882
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08 Peregrine Way
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Middletown
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019709
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt086226
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt062827
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12466
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt011500
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-12466
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Justin Bailey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Christopher Scuse
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2George Class-Peters
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kristie Wyatt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Bob Lawson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Brynn Bailey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Brandon McCabe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Alumni Representative
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4At Large Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DAAE Representative
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educational Activities
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Scholarships for Students and Agriscience Teachers
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Sponsorship of Students to Participate in National & Regional Career Development Events
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Leadership Opportunities to assist students to attend leadership conferences bring in workshop presenters assist with completing the annual day of service
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt118000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt212500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0DE
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075293
IRS990EZ/TotalProgramServiceExpensesAmt042000
IRS990EZ/TotalRevenueAmt062827
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0delawareffa.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt037536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt033971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt039066
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt076602
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062812
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013790
IRS990ScheduleA/Total509Grp/TotalAmt076602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt062812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013790
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt076602
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Justin Bailey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03022457882
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Delaware FFA Foundation
ReturnHeader/Filer/BusinessNameControlTxt0DELA
ReturnHeader/Filer/EIN0900065316
ReturnHeader/Filer/PhoneNum03022457882
ReturnHeader/Filer/USAddress/AddressLine1Txt0401 Federal Street Suite 2
ReturnHeader/Filer/USAddress/CityNm0Dover
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019901
ReturnHeader/ReturnTs02024-05-15T21:46:41-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.62$0.60$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.78$1.15$0.37
2023Detailed filing. Detailed filing data is available for this year.$0.70$0.12$0.63$0.75$0.12
2023Summary only. Only limited summary data is available for this year.$0.70$0.00$0.63$0.75$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.83$0.14$0.48$0.34
2019Detailed filing. Detailed filing data is available for this year.$1.17$1.17$0.54$0.62$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$1.25$0.67$0.39$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.97$0.59$0.74$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$1.12$0.46$0.40$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$1.05$0.65$0.43$0.22
2014Summary only. Only limited summary data is available for this year.$0.83$0.00$0.44$0.45$0.01
2013Summary only. Only limited summary data is available for this year.$0.84$0.00$0.43$0.28$0.14
2012Summary only. Only limited summary data is available for this year.$0.69$0.00$0.38$0.21$0.17
2011Summary only. Only limited summary data is available for this year.$0.30$0.00$0.41$0.11$0.30