Civic Intelligence

Delta Omicron Foundation Inc

990EZ • Fiscal year 2017 • EIN 31-6050181

Jun 01, 2016 to May 31, 2017 • Filed on Jun 30, 2017

Refreshing map…

2 Wynfield TraceWinfield, WV 25213

(304) 696-2584

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

53rd percentile

3.6%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

1900%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$249,199

Down $24,298 (-8.9%) from 2015

Net Assets

Down

$249,199

Down $24,298 (-8.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$24,004

Up $2,573 (+12%) from 2015

Expenses

Down

$15,612

Down $7,382 (-32%) from 2015

Net Income

Up

$8,392

Up $9,955 (+637%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2012: $246,105Liabilities 2012: $0Net Assets 2012: $246,1052012Assets 2013: $277,593Liabilities 2013: $0Net Assets 2013: $277,5932013Assets 2014: $276,029Liabilities 2014: $0Net Assets 2014: $276,0292014Assets 2015: $273,497Liabilities 2015: $0Net Assets 2015: $273,4972015Assets 2017: $249,199Liabilities 2017: $0Net Assets 2017: $249,1992017Assets 2019: $227,341Liabilities 2019: $0Net Assets 2019: $227,3412019Assets 2020: $239,452Liabilities 2020: $0Net Assets 2020: $239,4522020Assets 2021: $324,147Liabilities 2021: $0Net Assets 2021: $324,1472021Assets 2023: $311,095Liabilities 2023: $0Net Assets 2023: $311,0952023Assets 2025: $349,845Liabilities 2025: $0Net Assets 2025: $349,8452025

Highlighted filing

2017

Assets$249,199
Liabilities$0
Net Assets$249,199

Operations Trend

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

$100K$50K$0-$50KExpenses 2012: $25,1102012Expenses 2013: $25,2792013Revenue 2014: $6,784Expenses 2014: $22,754Net Income 2014: -$15,9702014Revenue 2015: $21,431Expenses 2015: $22,994Net Income 2015: -$1,5632015Revenue 2017: $24,004Expenses 2017: $15,612Net Income 2017: $8,3922017Revenue 2019: $16,503Expenses 2019: $22,603Net Income 2019: -$6,1002019Revenue 2020: $33,604Expenses 2020: $11,685Net Income 2020: $21,9192020Revenue 2021: $65,018Expenses 2021: $16,583Net Income 2021: $48,4352021Revenue 2023: $29,792Expenses 2023: $29,716Net Income 2023: $762023Revenue 2025: $35,063Expenses 2025: $25,534Net Income 2025: $9,5292025

Highlighted filing

2017

Revenue$24,004
Expenses$15,612
Net Income$8,392
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Jun 30, 2017
Return Version
2016v3.0
Gross Receipts
$54,966
Mission and Program Overview

Mission

Provide scholarships and grants

SUPPORT MUSIC EDUCATION

Program Services

DescriptionGrantsExpenses
PROVIDED SCHOLARSHIPS TO 8 MUSIC STUDENTS$4,000-
PROVIDE GRANTS TO 501C3 ORGANIZATIONS IN SUPPORT OF THEIR MUSIC PROGRAMS$1,594-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JONNY RAMSEYPresidentPT$0--
FRANCES C GAGEVice Pres-$0--
MICHELLE WORTHINGSecretary-$0--
SUSAN TAMSTreasurerPT$0--
JENNIFER KALFETATrustee-$0--
ANN JONESTrustee-$0--
CLAIRE KEELTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Delta Omicron Foundation Inc
EIN
31-6050181
Address
2 WYNFIELD TRACE, WINFIELD, WV 25213

Signing Officer

Name
Susam Tams
Title
Treasurer
Phone
3047462038
Signed
2017-06-30
Discuss with paid preparer
Yes

Preparer

Firm
Charles J Fink SC
Address
1355 S 100th Street, West Allis, WI 53214
Preparer
Charles J Fink
Phone
4144536600
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity $500 scholarships to 8 students grantee various amount 4,000activity grants to 501(c)3 organizations grantee various amount 1,595

Description of other expenses Part I line 16

Description amountinsurance 775accounting 2,275brokerage fees 3,615travel 1,386administrative 326

Other changes in net assets or fund balances Part I line 20

Description amountunrealized fmv change 298

Raw XML Appendix180 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/USAddress/CityNm0WINFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd025213
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0240509
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IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JONNY RAMSEY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUSAN TAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNIFER KALFETA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANN JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CLAIRE KEEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
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IRS990EZ/OtherExpensesTotalAmt08377
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SaleOfAssetsGrossAmt031256
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015612
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt024004
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/CollegeOrganizationInd0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt061245
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0102842
IRS990ScheduleA/TotalSupportAmt0130318
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY $500 SCHOLARSHIPS TO 8 STUDENTS GRANTEE VARIOUS AMOUNT 4,000ACTIVITY GRANTS TO 501(C)3 ORGANIZATIONS GRANTEE VARIOUS AMOUNT 1,595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTINSURANCE 775ACCOUNTING 2,275BROKERAGE FEES 3,615TRAVEL 1,386ADMINISTRATIVE 326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTUNREALIZED FMV CHANGE 298
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAM TAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03047462038
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA OMICRON FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0316050181
ReturnHeader/Filer/USAddress/AddressLine1Txt02 WYNFIELD TRACE
ReturnHeader/Filer/USAddress/CityNm0WINFIELD
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.30.54.29
ReturnHeader/FilingSecurityInformation/IPDt02017-07-10
ReturnHeader/FilingSecurityInformation/IPTm014:06:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391440132
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Charles J Fink SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01355 S 100th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Allis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053214
ReturnHeader/PreparerPersonGrp/PhoneNum04144536600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES J FINK
ReturnHeader/ReturnTs02017-07-05T16:52:55-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits