Civic Intelligence

San Diego Delta Foundation Inc.

990EZ • Fiscal year 2012 • EIN 33-0875623

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization ProfileN/A
6542 Perth Place92139
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

71st percentile

17%

Faster asset growth than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

84th percentile

42%

Faster revenue growth than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$60,672

Up $8,710 (+17%) from 2011

Net Assets

Up

$60,672

Up $8,710 (+17%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

Up

$43,514

Up $12,779 (+42%) from 2011

Expenses

Up

$34,804

Up $3,917 (+13%) from 2011

Net Income

Up

$8,710

Up $8,862 (+5830%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$80K$60K$40K$20K$0Assets 2010: $52,114Net Assets 2010: $52,1142010Assets 2011: $51,962Net Assets 2011: $51,9622011Assets 2012: $60,672Net Assets 2012: $60,6722012Assets 2013: $64,120Net Assets 2013: $64,1202013Assets 2014: $60,104Net Assets 2014: $60,1042014Assets 2015: $61,216Net Assets 2015: $61,2162015Assets 2016: $22,659Net Assets 2016: $22,6592016Assets 2017: $27,813Net Assets 2017: $27,8132017Assets 2018: $27,201Net Assets 2018: $27,2012018Assets 2019: $42,891Net Assets 2019: $42,8912019Assets 2020: $40,904Net Assets 2020: $40,9042020Assets 2021: $25,102Net Assets 2021: $25,1022021Assets 2022: $32,948Net Assets 2022: $32,9482022Assets 2023: $1,160Net Assets 2023: $1,1602023

Highlighted filing

2012

Assets$60,672
Liabilities-
Net Assets$60,672
Open 2012 Filing

Operations Trend

Revenue Growth84th percentile

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

$100K$50K$0-$50KRevenue 2010: $42,932Expenses 2010: $21,140Net Income 2010: $21,7922010Revenue 2011: $30,735Expenses 2011: $30,887Net Income 2011: -$1522011Revenue 2012: $43,514Expenses 2012: $34,804Net Income 2012: $8,7102012Revenue 2013: $29,603Expenses 2013: $26,155Net Income 2013: $3,4482013Revenue 2014: $23,443Expenses 2014: $27,459Net Income 2014: -$4,0162014Revenue 2015: $28,649Expenses 2015: $27,537Net Income 2015: $1,1122015Revenue 2016: $21,910Expenses 2016: $60,467Net Income 2016: -$38,5572016Revenue 2017: $29,030Expenses 2017: $23,876Net Income 2017: $5,1542017Revenue 2018: $31,630Expenses 2018: $32,242Net Income 2018: -$6122018Revenue 2019: $44,130Expenses 2019: $28,440Net Income 2019: $15,6902019Revenue 2020: $25,191Expenses 2020: $27,178Net Income 2020: -$1,9872020Revenue 2021: $7,417Expenses 2021: $23,219Net Income 2021: -$15,8022021Revenue 2022: $15,441Expenses 2022: $7,595Net Income 2022: $7,8462022Revenue 2023: $2,344Expenses 2023: $1,184Net Income 2023: $1,1602023

Highlighted filing

2012

Revenue$43,514
Expenses$34,804
Net Income$8,710
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Support projects and activities which contribute to the improvement of the quality of life for the african american community and the residents of san diego county.

Filing and Contact Details

Filer

EIN
33-0875623
Raw XML Appendix183 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY051962
IRS990EZ/CashSavingsAndInvestments/EOY060672
IRS990EZ/ContributionsGiftsGrantsEtc020505
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear08710
IRS990EZ/FeesAndOthPymtToIndContractors0675
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome082501
IRS990EZ/GrantsAndSimilarAmountsPaid030410
IRS990EZ/GrossReceipts0103008
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome02
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY051962
IRS990EZ/NetAssetsOrFundBalancesBOY051962
IRS990EZ/NetAssetsOrFundBalances/EOY060672
IRS990EZ/NetAssetsOrFundBalancesEOY060672
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CYNTHIA JAMES-PRICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1INGRID CHAPMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JANICE ROBINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MILDRED NEAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal03695
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT PROJECTS AND ACTIVITIES WHICH CONTRIBUTE TO THE IMPROVEMENT OF THE QUALITY OF LIFE FOR THE AFRICAN AMERICAN COMMUNITY AND THE RESIDENTS OF SAN DIEGO COUNTY.
IRS990EZ/PrintingPublicationsPostage024
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0COMMUNITY PROJECTS BENEFITING NEEDY FAMILIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SCHOLARSHIP FUND - DELTA SIGMA THETA SORORITY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2COMPUTER EQUIPMENT FOR GRADUATING HIGH SCHOOL STUDENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3ACADEMIC GRANTS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses016000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses114410
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses059494
IRS990EZ/SpecialEventsNetIncomeLoss023007
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103951 THE HILL ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BONITA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode091902
IRS990EZ/TheBooksAreInCareOf/NamePerson0INGRID CHAPMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06194701238
IRS990EZ/TotalAssets/BOY051962
IRS990EZ/TotalAssets/EOY060672
IRS990EZ/TotalExpenses034804
IRS990EZ/TotalProgramServiceExpenses01500
IRS990EZ/TotalRevenue043514
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear019155
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year015300
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years013279
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years016068
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years017859
IRS990ScheduleA/GiftsGrantsContribReceived170/Total081661
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0472
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0558
IRS990ScheduleA/GrossInvestmentIncome170/Total01036
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98750
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98400
IRS990ScheduleA/PublicSupportTotal170081661
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear019155
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year015300
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years013279
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years016068
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years017859
IRS990ScheduleA/Total170/Total081661
IRS990ScheduleA/TotalSupport082697
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents059058
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1040422
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2023555
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents016355
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal080332
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1040422
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2023555
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents016355
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents080332
IRS990ScheduleG/EventsInformation/NameOfEvent10LEADERSHIP PROGRAM
IRS990ScheduleG/EventsInformation/NameOfEvent20BREAKFAST FOR M'LADY
IRS990ScheduleG/EventsInformation/NetIncomeSummary021274
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1039229
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2011372
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents08457
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents059058
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation0TAXES, FEES $35
IRS990ScheduleO/GeneralExplanation/Explanation1BANK CHARGES $64
IRS990ScheduleO/GeneralExplanation/Explanation2PO BOX RENTAL $120
IRS990ScheduleO/GeneralExplanation/Explanation3COURTESIES $313
IRS990ScheduleO/GeneralExplanation/Explanation4STORAGE RENT $673
IRS990ScheduleO/GeneralExplanation/Explanation5PROGRAM SERVICE ACTIVITIES $1500
IRS990ScheduleO/GeneralExplanation/Explanation6Insurance $990
IRS990ScheduleO/GeneralExplanation/Explanation7| Cash Amount Given: $30410
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference7Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0330875623
ReturnHeader/Filer/Name/BusinessNameLine10SAN DIEGO DELTA FOUNDATION INC
ReturnHeader/Filer/NameControl0SAND
ReturnHeader/Filer/USAddress/AddressLine106542 PERTH PLACE
ReturnHeader/Filer/USAddress/City0SAN DIEGO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092139
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0INGRID CHAPMAN
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Ailene E McManus CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010425 Summerwood Court
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0San Diego
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092131
ReturnHeader/Preparer/Name0PAULA H DAY CPA
ReturnHeader/Preparer/Phone06194755020
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T07:13:18-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$60,672
Liabilities
-
Net assets
$60,672
Revenue
$43,514
Expenses
$34,804
Net income
$8,710
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.16$1.16$2.34$1.18$1.16
2022Detailed filing. Detailed filing data is available for this year.$32.9$32.9$15.4$7.60$7.85
2021Detailed filing. Detailed filing data is available for this year.$25.1$25.1$7.42$23.2$15.8
2020Detailed filing. Detailed filing data is available for this year.$40.9$40.9$25.2$27.2$1.99
2019Detailed filing. Detailed filing data is available for this year.$42.9$42.9$44.1$28.4$15.7
2018Detailed filing. Detailed filing data is available for this year.$27.2$27.2$31.6$32.2$0.61
2017Detailed filing. Detailed filing data is available for this year.$27.8$27.8$29.0$23.9$5.15
2016Detailed filing. Detailed filing data is available for this year.$22.7$22.7$21.9$60.5$38.6
2015Detailed filing. Detailed filing data is available for this year.$61.2$61.2$28.6$27.5$1.11
2014Detailed filing. Detailed filing data is available for this year.$60.1$60.1$23.4$27.5$4.02
2013Detailed filing. Detailed filing data is available for this year.$64.1$64.1$29.6$26.2$3.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.7$60.7$43.5$34.8$8.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.0$52.0$30.7$30.9$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.1$52.1$42.9$21.1$21.8