Civic Intelligence

Beta Delta Foundation Inc.

990PF • Fiscal year 2017 • EIN 22-2438758

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 01, 2017

Organization Profile
C/O Sciarabba Walker 410 E UplandIthaca, NY 14850

(607) 272-5550

Siviq Scores

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

Liabilities / Assets

84th percentile

0.20x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

93rd percentile

54%

Higher net margin than 93% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

26th percentile

-11%

Faster asset growth than 26% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

24%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$5,220

Down $652 (-11%) from 2016

Net Assets

Up

$4,155

Up $2,828 (+213%) from 2016

Liabilities

Down

$1,065

Down $3,480 (-77%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin93rd percentile

Revenue

Up

$5,275

Up $1,020 (+24%) from 2016

Expenses

Up

$2,447

Up $575 (+31%) from 2016

Net Income

Up

$2,828

Up $445 (+19%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$600K$400K$200K$0Assets 2016: $5,872Liabilities 2016: $4,545Net Assets 2016: $1,3272016Assets 2017: $5,220Liabilities 2017: $1,065Net Assets 2017: $4,1552017Assets 2018: $6,020Liabilities 2018: $245Net Assets 2018: $5,7752018Assets 2019: $12,312Liabilities 2019: $115Net Assets 2019: $12,1972019Assets 2020: $17,171Liabilities 2020: $200Net Assets 2020: $16,9712020Assets 2021: $16,506Liabilities 2021: $100Net Assets 2021: $16,4062021Assets 2022: $276,747Liabilities 2022: $100Net Assets 2022: $276,6472022Assets 2023: $322,345Liabilities 2023: $1,135Net Assets 2023: $321,2102023Assets 2024: $398,845Liabilities 2024: $100Net Assets 2024: $398,7452024Assets 2025: $456,269Liabilities 2025: $100Net Assets 2025: $456,1692025

Highlighted filing

2017

Assets$5,220
Liabilities$1,065
Net Assets$4,155
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

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

$300K$200K$100K$0-$100KRevenue 2016: $4,255Expenses 2016: $1,872Net Income 2016: $2,3832016Revenue 2017: $5,275Expenses 2017: $2,447Net Income 2017: $2,8282017Revenue 2018: $5,195Expenses 2018: $3,575Net Income 2018: $1,6202018Revenue 2019: $8,975Expenses 2019: $2,553Net Income 2019: $6,4222019Revenue 2020: $7,310Expenses 2020: $2,536Net Income 2020: $4,7742020Revenue 2021: $2,315Expenses 2021: $2,880Net Income 2021: -$5652021Revenue 2022: $262,895Expenses 2022: $2,654Net Income 2022: $260,2412022Revenue 2023: $52,222Expenses 2023: $7,659Net Income 2023: $44,5632023Revenue 2024: $82,679Expenses 2024: $4,716Net Income 2024: $77,9632024Revenue 2025: $61,611Expenses 2025: $8,710Net Income 2025: $52,9012025

Highlighted filing

2017

Revenue$5,275
Expenses$2,447
Net Income$2,828
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 1, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD BANKSPresident-$0--
PAUL LEOTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Beta Delta Foundation Inc
EIN
22-2438758
Phone
6072725550
Address
C/O SCIARABBA WALKER 410 E UPLAND, ITHACA, NY 14850

Signing Officer

Name
Richard Banks
Title
President
Phone
6072725550
Signed
2017-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Sciarabba Walker & Co Llp
Address
410 EAST UPLAND ROAD, ITHACA, NY 14850
Preparer
Carolyn Austin
Phone
6072725550
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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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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ELEVATE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2NYS CORP TAX
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt225
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0208
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1119
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt225
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0100
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt14355
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0LOUGHRIDGE LIBRARY FUND
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1DUE TO BTPI HOUSE CORP
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0100
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt1745
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD BANKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06072725550
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BETA DELTA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BETA
ReturnHeader/Filer/EIN0222438758
ReturnHeader/Filer/PhoneNum06072725550
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O SCIARABBA WALKER 410 E UPLAND
ReturnHeader/Filer/USAddress/CityNm0ITHACA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014850
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId044CA5FEF1E1850C2F3FD22D4015E9A19FC5FCA0D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId096FE4B5C0DBFFD1A80996EF50658D01FDC272BE1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.152.125.150
ReturnHeader/FilingSecurityInformation/IPDt02017-11-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:47:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161071694
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCIARABBA WALKER & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0410 EAST UPLAND ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ITHACA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014850
ReturnHeader/PreparerPersonGrp/PhoneNum06072725550
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLYN AUSTIN
ReturnHeader/ReturnTs02017-11-01T13:47:24-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,220
Liabilities
$1,065
Net assets
$4,155
Revenue
$5,275
Expenses
$2,447
Net income
$2,828
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.56$0.00$4.56$0.62$0.09$0.53
2024Detailed filing. Detailed filing data is available for this year.$3.99$0.00$3.99$0.83$0.05$0.78
2023Detailed filing. Detailed filing data is available for this year.$3.22$0.01$3.21$0.52$0.08$0.45
2022Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$2.63$0.03$2.60
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.16$0.02$0.03$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.07$0.03$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.09$0.03$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.05$0.04$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.05$0.02$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.05$0.01$0.04$0.02$0.02