Civic Intelligence

The Delta Foundation C/O Patricia Hudson

990EZ • Fiscal year 2013 • EIN 36-4155327

Jul 01, 2012 to Jun 30, 2013 • Filed on May 12, 2014

Organization ProfileWWW.THEDELTAFOUNDATION.ORG
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

Score unavailable

No value available

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

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

26th percentile

-7.8%

Higher net margin than 26% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

34th percentile

-5.7%

Faster asset growth than 34% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

94th percentile

126%

Faster revenue growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$15,949

Down $960 (-5.7%) from 2012

Net Assets

Down

$15,949

Down $960 (-5.7%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Up

$12,273

Up $6,853 (+126%) from 2012

Expenses

Down

$13,233

Down $4,762 (-26%) from 2012

Net Income

Up

-$960

Up $11,615 (+92%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

2013

Assets$15,949
Liabilities-
Net Assets$15,949
Open 2013 Filing

Operations Trend

Revenue Growth94th percentile

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

2013

Revenue$12,273
Expenses$13,233
Net Income-$960
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 12, 2014
Return Version
2012v2.1
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 Appendix185 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/PersonName3MICHELLE JAMES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4HELEN FULCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JONES ADUKEH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MARSHA WATT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DOROTHY WILLIAMS
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10HECKY POWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11LORRAINE MORTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
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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/PrintingPublicationsPostage043
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE DELTA FOUNDATION GRANTS ACADEMIC ACHIEVEMENT INCENTIVES TO QUALIFIED STUDENTS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: WEBSITE EXPENSES. AMOUNT: 481. DESCRIPTION: PO BOX RENTAL. AMOUNT: 54. DESCRIPTION: DONATIONS. AMOUNT: 500. DESCRIPTION: OTHER EVENTS. AMOUNT: 8,555. DESCRIPTION: STATE REGISTRATION FEE. AMOUNT: 13. DESCRIPTION: FOUNDATION MEETINGS. AMOUNT: 1,041. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 494. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 165. DESCRIPTION: REGISTRATION FEES. AMOUNT: 75. TOTAL TO FORM 990-EZ, LINE 16: 11,378.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
ReasonableCauseExplanation/Explanation0MAY 12, 2014DEPARTMENT OF THE TREASURYINTERNAL REVENUE SERVICEEO PENALTY UNIT1973 N. RULONWHITE BLVDOGDEN, UT 84201DEAR SIR OR MADAM:SUBJECT: THE DELTA FOUNDATION FEIN 36-4155327 FAILURE TO FILE PENALTY: REQUEST FOR ABATEMENT FOR LATE FILING PENALTIES. FORM 990 TAX PERIODS 6/30/2013 THE TAXPAYER NAMED ABOVE IS REQUESTING ABATEMENT OF THE LATE FILING PENALTY. THE TAXPAYER IS MAKING THIS REQUEST BASED ON REASONABLE CAUSE AND NOT WILLFUL NEGLECT. STATEMENT OF FACTTHE TAXPAYERS 990 EXTENSION WAS FILED ON NOVEMBER 15, 2013 (VIA ELECTRONIC FILING), BUT THE SECOND EXTENSION DUE ON FEBRUARY 15, 2014 WAS NOT FILED TIMELY. THE TAXPAYER RELIED ON THEIR ACCOUNTANT TO PREPARE A TIMELY FILED REQUEST FOR EXTENSION PRIOR TO FEBRUARY 15, 2014. THE EMPLOYEE THAT WAS CHARGED TO PERFORM THE EXTENSION REQUEST WAS ILL AND DID NOT NOTIFY THE ACCOUNTANT THAT THE REQUEST WAS NOT FILED. WE FEEL THAT THE FOLLOWING ARE COMPELLING REASONS TO CONSIDER THE REQUEST FOR ABATEMENT OF THE LATE FILING PENALTIES FOR THE 2012 FORM 990.ORDINARY BUSINESS CARE AND PRUDENCE. CODE (PRC) 22 DISCUSSION OF LAW: ORDINARY BUSINESS CARE AND PRUDENCE INCLUDES MAKING PROVISION FOR BUSINESS OBLIGATIONS TO BE MET WHEN REASONABLY FORESEEABLE EVENTS OCCUR. A TAXPAYER MAY ESTABLISH REASONABLE CAUSE BY PROVIDING FACTS AND CIRCUMSTANCES SHOWING THE TAXPAYER EXERCISED ORDINARY BUSINESS CARE AND PRUDENCE.APPLYING THE FACTS TO THE LAW: DUE TO CIRCUMSTANCES BEYOND THEIR CONTROL, THE TAXPAYER COULD NOT HAVE ANTICIPATED THE EVENT THAT CAUSED THE NON COMPLIANCE. THE TAXPAYER BELIEVED ALL EXTENSION REQUESTS WOULD BE TAKEN CARE OF BY THEIR ACCOUNTANT. THE TAXPAYER EXERCISED THE DEGREE OF CARE THAT A PRUDENT BUSINESS PERSON WOULD EXERCISE, SUCH AS: HIRING AN ACCOUNTANT TO PREPARE THE RETURNS, AND HAVING THAT ACCOUNTANT PREPARE A REQUEST FOR EXTENSIONS. IN ADDITION THE TAXPAYER HAS A HISTORY OF MAKING TIMELY EXTENSION REQUESTS, AND HAS FILED THEIR TAX RETURNS IN A TIMELY MANNER OVER THE PAST THREE YEARS. THE ORGANIZATION ALSO DOES NOT NORMALLY HAVE TOTAL RECEIPTS OF MORE THAN $50,000 .CONCLUSIONTHE TAXPAYER IS REQUESTING RELIEF FROM THE LATE FILING PENALTIES FOR THE TAX YEARS ENDING JUNE 30, 2013, BASED ON REASONABLE CAUSE AND NOT WILLFUL NEGLECT. THE TAXPAYER FEELS THAT THE PENALTY SHOULD BE ABATED SINCE THEY ACTED IN GOOD FAITH AND EXERCISED ORDINARY BUSINESS CARE AND PRUDENCE. ALSO THE TAXPAYER HAS A HISTORY OF MAKING TIMELY EXTENSION REQUESTS, AND HAS FILED THEIR TAX RETURNS IN A TIMELY MANNER OVER THE PAST THREE YEARS PLEASE REVIEW OUR REQUEST FOR ABATEMENT, IF YOU HAVE ANY QUESTIONS PLEASE DONT HESITATE TO CALL ME.SINCERELY,JULIAN G. COLEMAN JR., CPA
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/BuildTS02015-11-30 17:44:51Z
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/DateSigned02014-05-12
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-15T09:42:12-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,949
Liabilities
-
Net assets
$15,949
Revenue
$12,273
Expenses
$13,233
Net income
-$960
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$11.1$0.00$11.1$7.23$7.78$0.55
2014Detailed filing. Detailed filing data is available for this year.$16.2$0.00$16.2$12.0$11.7$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$15.9$12.3$13.2$0.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$0.00$16.9$5.42$18.0$12.6