Civic Intelligence

The Delta Foundation C/O Patricia Hudson

990EZ • Fiscal year 2012 • EIN 36-4155327

Jul 01, 2011 to Jun 30, 2012 • Filed on May 13, 2013

C/O Karen Ray PO Box 138160204-1381
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

2nd percentile

-232%

Higher net margin than 2% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

$16,909

No earlier filing loaded for comparison.

Net Assets

$16,909

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$5,420

No earlier filing loaded for comparison.

Expenses

$17,995

No earlier filing loaded for comparison.

Net Income

-$12,575

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2012: $16,909Liabilities 2012: $0Net Assets 2012: $16,9092012Assets 2013: $15,949Net Assets 2013: $15,9492013Assets 2014: $16,211Liabilities 2014: $0Net Assets 2014: $16,2112014Assets 2015: $11,082Liabilities 2015: $0Net Assets 2015: $11,0822015

Highlighted filing

2012

Assets$16,909
Liabilities$0
Net Assets$16,909

Operations Trend

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

$20K$10K$0-$10K-$20KRevenue 2012: $5,420Expenses 2012: $17,995Net Income 2012: -$12,5752012Revenue 2013: $12,273Expenses 2013: $13,233Net Income 2013: -$9602013Revenue 2014: $12,000Expenses 2014: $11,737Net Income 2014: $2632014Revenue 2015: $7,233Expenses 2015: $7,783Net Income 2015: -$5502015

Highlighted filing

2012

Revenue$5,420
Expenses$17,995
Net Income-$12,575
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 13, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

The principal purposes and aims of this public service organization are to establish, maintain and encourage high cultural, intellectual and moral standards among its members; to engage in public service programs; and to promote and encourage achievement in education by granting scholarships to high school graduates from the evanston area.

Filing and Contact Details

Filer

EIN
36-4155327
Raw XML Appendix206 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KAREN E RAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARSENA AUGUSTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PATRICIA HUDSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3HEATHER RANSOM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MICHELLE JAMES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MELISSA CLARK - DENTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6HELEN FULCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7SHARON JORDAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8KWADEN KOMAI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
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IRS990EZ/PrimaryExemptPurpose0THE PRINCIPAL PURPOSES AND AIMS OF THIS PUBLIC SERVICE ORGANIZATION ARE TO ESTABLISH, MAINTAIN AND ENCOURAGE HIGH CULTURAL, INTELLECTUAL AND MORAL STANDARDS AMONG ITS MEMBERS; TO ENGAGE IN PUBLIC SERVICE PROGRAMS; AND TO PROMOTE AND ENCOURAGE ACHIEVEMENT IN EDUCATION BY GRANTING SCHOLARSHIPS TO HIGH SCHOOL GRADUATES FROM THE EVANSTON AREA.
IRS990EZ/PrintingPublicationsPostage0396
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE DELTA FOUNDATION GRANTS ACADEMIC ACHIEVEMENT INCENTIVES TO QUALIFIED STUDENTS. THE ORGANIZATION AWARDED 17 SCHOLARSHIPS TOTALING $12,000 DURING THE FISCAL YEAR.
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: WEBSITE EXPENSES. AMOUNT: 431. DESCRIPTION: BANK FEES. AMOUNT: 110. DESCRIPTION: PO BOX RENTAL. AMOUNT: 64. DESCRIPTION: DONATIONS. AMOUNT: 750. DESCRIPTION: OTHER EVENTS. AMOUNT: 697. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 12,000. DESCRIPTION: STATE REGISTRATION FEE. AMOUNT: 13. DESCRIPTION: FOUNDATION MEETINGS. AMOUNT: 776. TOTAL TO FORM 990-EZ, LINE 16: 14,841.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0364155327
ReturnHeader/Filer/Name/BusinessNameLine10THE DELTA FOUNDATION
ReturnHeader/Filer/NameControl0DELT
ReturnHeader/Filer/Phone08479459220
ReturnHeader/Filer/USAddress/AddressLine10C/O KAREN RAY PO BOX 1381
ReturnHeader/Filer/USAddress/City0EVANSTON
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode0602041381
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0KAREN RAY
ReturnHeader/Officer/Phone08479459220
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0203296273
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HORWICH COLEMAN & LEVIN LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10125 SOUTH WACKER DRIVE SUITE 1500
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHICAGO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0606064477
ReturnHeader/Preparer/Name0JULIAN COLEMAN
ReturnHeader/Preparer/Phone03123410100
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-13T15:16:24-05:00

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