Civic Intelligence

Beta Delta Foundation Inc.

990PF • Fiscal year 2019 • EIN 22-2438758

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 07, 2019

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

(607) 272-5550

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$12,312

Up $6,292 (+105%) from 2018

Net Assets

Up

$12,197

Up $6,422 (+111%) from 2018

Liabilities

Down

$115

Down $130 (-53%) from 2018

Revenue And Expenses

Revenue

Up

$8,975

Up $3,780 (+73%) from 2018

Expenses

Down

$2,553

Down $1,022 (-29%) from 2018

Net Income

Up

$6,422

Up $4,802 (+296%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$12,312
Liabilities$115
Net Assets$12,197
Open 2019 Filing

Operations Trend

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

2019

Revenue$8,975
Expenses$2,553
Net Income$6,422
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 7, 2019
Return Version
2018v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD BANKSPresident-$0--
ADAM KIRSCHTreasurer-$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
2019-10-07
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/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0643
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1194
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2186
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0100
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt10
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0LOUGHRIDGE LIBRARY FUND
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1DUE TO BTPI HOUSE CORP
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0100
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt115
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD BANKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06072725550
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-07
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/AtSubmissionCreationDeviceId00A33C264FA1FCCAC2D8BC59ED388F558F676C7BA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0507C01BEDEAB4F280F6AC90DB4DC6DECC6FC59B7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.152.125.150
ReturnHeader/FilingSecurityInformation/IPDt02019-10-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:32:27
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/ReturnTs02019-10-07T13:32:37-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,312
Liabilities
$115
Net assets
$12,197
Revenue
$8,975
Expenses
$2,553
Net income
$6,422
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