Civic Intelligence

The Delta Foundation C/O Patricia Hudson

990EZ • Fiscal year 2014 • EIN 36-4155327

Jul 01, 2013 to Jun 30, 2014 • Filed on May 13, 2015

C/O Karen Ray PO Box 138160204-1381

(847) 945-9220

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

49th percentile

1.6%

Faster asset growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

43rd percentile

-2.2%

Faster revenue growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$16,211

Up $262 (+1.6%) from 2013

Net Assets

Up

$16,211

Up $262 (+1.6%) from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$12,000

Down $273 (-2.2%) from 2013

Expenses

Down

$11,737

Down $1,496 (-11%) from 2013

Net Income

Up

$263

Up $1,223 (+127%) from 2013

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

2014

Assets$16,211
Liabilities$0
Net Assets$16,211

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

2014

Revenue$12,000
Expenses$11,737
Net Income$263
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 13, 2015
Return Version
2013v4.0
Gross Receipts
$12,000
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.

Program Services

DescriptionGrantsExpenses
THE DELTA FOUNDATION GRANTS ACADEMIC ACHIEVEMENT INCENTIVES TO QUALIFIED STUDENTS.$0$11,737
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN E RAYPresident-$0--
MARSENA AUGUSTATreasurer-$0--
PATRICIA HUDSONSecretary-$0--
MICHELLE JAMESDirector-$0--
HELEN FULCEDirector-$0--
JONES ADUKEHDirector-$0--
MARSHA WATTDirector-$0--
DOROTHY WILLIAMSDirector-$0--
BUTLER SHARPEDirector-$0--
BILL GEIGERDirector-$0--
HECKY POWELLDirector-$0--
LORRAINE MORTONDirector-$0--
Filing and Contact Details

Filer

EIN
36-4155327
Phone
8479459220

Signing Officer

Name
Karen Ray
Title
President
Phone
8479459220
Signed
2015-05-13
Discuss with paid preparer
Yes

Preparer

Preparer
Julian Coleman
Phone
3123410100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: website expenses. Amount: 450. Description: po box rental. Amount: 54. Description: other events. Amount: 8,000. Description: state registration fee. Amount: 13. Description: foundation meetings. Amount: 900. Description: liability insurance. Amount: 500. Description: office supplies. Amount: 200. Description: registration fees. Amount: 75. Total to form 990-ez, line 16: 10,192.

Raw XML Appendix189 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/BooksInCareOfDetail/PhoneNum08475022981
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IRS990EZ/BooksInCareOfDetail/USAddress/City0EVANSTON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN E RAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARSENA AUGUSTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICIA HUDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHELLE JAMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HELEN FULCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JONES ADUKEH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARSHA WATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DOROTHY WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BUTLER SHARPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BILL GEIGER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11LORRAINE MORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt010192
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE 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/PrintingPublicationsPostageAmt045
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE DELTA FOUNDATION GRANTS ACADEMIC ACHIEVEMENT INCENTIVES TO QUALIFIED STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011737
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt011737
IRS990EZ/TotalProgramServiceExpensesAmt011737
IRS990EZ/TotalRevenueAmt012000
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THEDELTAFOUNDATION.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029693
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012273
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IRS990ScheduleA/Total509Grp/TotalAmt029693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05420
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt029693
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: WEBSITE EXPENSES. AMOUNT: 450. DESCRIPTION: PO BOX RENTAL. AMOUNT: 54. DESCRIPTION: OTHER EVENTS. AMOUNT: 8,000. DESCRIPTION: STATE REGISTRATION FEE. AMOUNT: 13. DESCRIPTION: FOUNDATION MEETINGS. AMOUNT: 900. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 500. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 200. DESCRIPTION: REGISTRATION FEES. AMOUNT: 75. TOTAL TO FORM 990-EZ, LINE 16: 10,192.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN RAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08479459220
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE DELTA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0364155327
ReturnHeader/Filer/PhoneNum08479459220
ReturnHeader/Filer/USAddress/AddressLine10C/O KAREN RAY PO BOX 1381
ReturnHeader/Filer/USAddress/City0EVANSTON
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode0602041381
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203296273
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HORWICH COLEMAN & LEVIN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10125 SOUTH WACKER DRIVE SUITE 1500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0606064477
ReturnHeader/PreparerPersonGrp/PhoneNum03123410100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIAN COLEMAN
ReturnHeader/ReturnTs02015-05-14T16:44:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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