Civic Intelligence

Beta Delta Foundation Inc.

990PF • Fiscal year 2022 • EIN 22-2438758

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 14, 2022

Organization Profile
CO 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

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

97th percentile

99%

Higher net margin than 97% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

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.

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

99th percentile

1577%

Faster asset growth than 99% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

99th percentile

11256%

Faster revenue growth than 99% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$276,747

Up $260,241 (+1577%) from 2021

Net Assets

Up

$276,647

Up $260,241 (+1586%) from 2021

Liabilities

Flat

$100

Flat from 2021

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin97th percentile

Revenue

Up

$262,895

Up $260,580 (+11256%) from 2021

Expenses

Down

$2,654

Down $226 (-7.8%) from 2021

Net Income

Up

$260,241

Up $260,806 (+46160%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2022

Assets$276,747
Liabilities$100
Net Assets$276,647
Open 2022 Filing

Operations Trend

Revenue Growth99th 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

2022

Revenue$262,895
Expenses$2,654
Net Income$260,241
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 14, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay78th percentile

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
CO SCIARABBA WALKER 410 E UPLAND, ITHACA, NY 14850

Signing Officer

Name
Richard Banks
Title
President
Phone
6072725550
Signed
2022-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Sciarabba Walker & Co Llp
Address
410 EAST UPLAND ROAD, ITHACA, NY 14850
Preparer
Kassandra K Sinn
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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd3180174753
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd420854
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd4X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt010000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1100000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt25000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt325000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt45000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MISCELLANEOUS EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2ADMINISTRATIVE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt054
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1353
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2447
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0100
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0LOUGHRIDGE LIBRARY FUND
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0100
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD BANKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06072725550
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BETA DELTA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BETA
ReturnHeader/Filer/EIN0222438758
ReturnHeader/Filer/PhoneNum06072725550
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO SCIARABBA WALKER 410 E UPLAND
ReturnHeader/Filer/USAddress/CityNm0ITHACA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014850
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/PreparerPersonNm0KASSANDRA K SINN
ReturnHeader/ReturnTs02022-11-14T10:27:29-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BANKS
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$276,747
Liabilities
$100
Net assets
$276,647
Revenue
$262,895
Expenses
$2,654
Net income
$260,241
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