Civic Intelligence

Heart of the Delta Foundation

EIN 31-1739673 • 501(c)3 • Belzoni, MS

Profile

Economic and community development, working with the mid-delta empowerment zone to carry out economic and community development activities

111 Magnolia St - PO Box 145Belzoni, MS 39038

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

7th percentile

-160%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

41st percentile

-8.7%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

5th percentile

-97%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$324,818

Up $232,922 (+253%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$324,818

Up $232,922 (+253%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Up

$19,226

Up $7,336 (+62%) from 2022

Expenses

Up

$50,013

Up $43,705 (+693%) from 2022

Net Income

Down

-$30,787

Down $36,369 (-652%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $2,470Net Assets 2010: $2,4702010Assets 2012: $3,876Net Assets 2012: $3,8762012Assets 2013: $3,879Net Assets 2013: $3,8792013Assets 2014: $3,841Net Assets 2014: $3,8412014Assets 2015: $3,836Net Assets 2015: $3,8362015Assets 2016: $3,840Net Assets 2016: $3,8402016Assets 2017: $37,685Net Assets 2017: $37,6852017Assets 2018: $87,919Net Assets 2018: $87,9192018Assets 2019: $92,628Net Assets 2019: $92,6282019Assets 2020: $85,570Net Assets 2020: $85,5702020Assets 2021: $79,546Net Assets 2021: $79,5462021Assets 2022: $91,896Net Assets 2022: $91,8962022Assets 2024: $324,818Net Assets 2024: $324,8182024

Highlighted filing

2024

Assets$324,818
Liabilities-
Net Assets$324,818
Open 2024 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $4,355Expenses 2010: $33,510Net Income 2010: -$29,1552010Revenue 2012: $4Expenses 2012: $30Net Income 2012: -$262012Revenue 2013: $32013Revenue 2014: $1,671Expenses 2014: $1,709Net Income 2014: -$382014Revenue 2015: $1Expenses 2015: $6Net Income 2015: -$52015Revenue 2016: $42016Revenue 2017: $37,954Expenses 2017: $4,109Net Income 2017: $33,8452017Revenue 2018: $52,377Expenses 2018: $2,143Net Income 2018: $50,2342018Revenue 2019: $8,483Expenses 2019: $3,774Net Income 2019: $4,7092019Revenue 2020: $19,976Expenses 2020: $27,034Net Income 2020: -$7,0582020Revenue 2021: $0Expenses 2021: $6,024Net Income 2021: -$6,0242021Revenue 2022: $11,890Expenses 2022: $6,308Net Income 2022: $5,5822022Revenue 2024: $19,226Expenses 2024: $50,013Net Income 2024: -$30,7872024

Highlighted filing

2024

Revenue$19,226
Expenses$50,013
Net Income-$30,787
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$324,818
Liabilities
-
Net assets
$324,818
Revenue
$19,226
Expenses
$50,013
Net income
-$30,787
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$3.25$0.19$0.50$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.92$0.12$0.06$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.80$0.00$0.06$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.86$0.20$0.27$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.93$0.08$0.04$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.88$0.52$0.02$0.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.38$0.38$0.04$0.34
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.04$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.02$0.02$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.00$0.00$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.04$0.34$0.29
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 23, 2022
Return Version
2021v4.0
Mission and Program Overview

Mission

Economic and community development, working with the mid-delta empowerment zone to carry out economic and community development activities

Program Services

DescriptionGrantsExpenses
HEART OF THE DELTA IS SEEKING AVENUES TO AID AND PROMOTE COMMUNITY DEVELOPMENT FOR HUMPHREYS COUNTY, MS. THIS MISSION IS STILL IN PLACE AND MEMBERS AND VOLUNTEERS ARE WORKING TO MAINTAIN THIS GOAL. IN 2020, HEART OF THE DELTA PAID $22,577 FOR A SIGN MONUMENT BEARING DONOR'S NAMES AND A CONCRETE PAD NEAR THE SIGN CONSTRUCTED IN 2019 ON THE MAIN APPROACH TO THE BELZONI BUSINESS DISTRICT.$6,024-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK BELLIPANNIPresident-$0--
HUE TOWNSENDTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Heart of the Delta Foundation
EIN
31-1739673
Phone
6622474838
Address
111 MAGNOLIA ST - PO BOX 145, BELZONI, MS 39038

Signing Officer

Name
Mark Bellipanni
Title
President
Signed
2022-05-23
Discuss with paid preparer
Yes

Preparer

Firm
Cunningham Cpas Pllc
Address
202 Church Street, Belzoni, MS 39038
Preparer
Joel B Cunningham CPA
Phone
6622472416
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $3736”

Other Expenses.1

“GRAVEL FOR SIGN $1065”

Other Expenses.2

“Etching for memorial sign $856”

Other Expenses.3

“Secretary of state - charity $52”

Other Assets.1

“UTILITY DEPOSITS - Beginning $200 UTILITY DEPOSITS - Ending $200”

Raw XML Appendix136 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOEL B CUNNINGHAM CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum06622472416
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0202 CHURCH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BELZONI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd039038
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035867
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033579
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6024
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt085570
IRS990EZ/Form990TotalAssetsGrp/EOYAmt079546
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt049503
IRS990EZ/LandAndBuildingsGrp/EOYAmt045767
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt085570
IRS990EZ/NetAssetsOrFundBalancesEOYAmt079546
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt085570
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt079546
IRS990EZ/OccupancyRentUtltsAndMaintAmt0315
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK BELLIPANNI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HUE TOWNSEND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0200
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0200
IRS990EZ/OtherExpensesTotalAmt05709
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ECONOMIC AND COMMUNITY DEVELOPMENT, WORKING WITH THE MID-DELTA EMPOWERMENT ZONE TO CARRY OUT ECONOMIC AND COMMUNITY DEVELOPMENT ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HEART OF THE DELTA IS SEEKING AVENUES TO AID AND PROMOTE COMMUNITY DEVELOPMENT FOR HUMPHREYS COUNTY, MS. THIS MISSION IS STILL IN PLACE AND MEMBERS AND VOLUNTEERS ARE WORKING TO MAINTAIN THIS GOAL. IN 2020, HEART OF THE DELTA PAID $22,577 FOR A SIGN MONUMENT BEARING DONOR'S NAMES AND A CONCRETE PAD NEAR THE SIGN CONSTRUCTED IN 2019 ON THE MAIN APPROACH TO THE BELZONI BUSINESS DISTRICT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06024
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt06024
IRS990EZ/TotalProgramServiceExpensesAmt06024
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt052373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt037950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0118776
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt086657
IRS990ScheduleA/SubstantialContributorsTotAmt032119
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt052373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt037950
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0118776
IRS990ScheduleA/TotalSupportAmt0118776
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $3736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRAVEL FOR SIGN $1065
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ETCHING FOR MEMORIAL SIGN $856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SECRETARY OF STATE - CHARITY $52
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITY DEPOSITS - Beginning $200 UTILITY DEPOSITS - Ending $200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK BELLIPANNI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEART OF THE DELTA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0311739673
ReturnHeader/Filer/PhoneNum06622474838
ReturnHeader/Filer/USAddress/AddressLine1Txt0111 MAGNOLIA ST - PO BOX 145
ReturnHeader/Filer/USAddress/CityNm0BELZONI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039038
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273470482
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CUNNINGHAM CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0202 Church Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Belzoni
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039038
ReturnHeader/PreparerPersonGrp/PhoneNum06622472416
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOEL B CUNNINGHAM CPA
ReturnHeader/ReturnTs02022-05-23T05:57:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BELLIPANNI
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits