Civic Intelligence

Michigan Delta Foundation Inc

990 • Fiscal year 2018 • EIN 38-6104459

Aug 01, 2017 to Jul 31, 2018 • Filed on Mar 11, 2019

Organization ProfileN/A
6921 Jackson Road No 100Ann Arbor, MI 48103

(734) 997-9777

Siviq Scores

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

Liabilities / Assets

86th percentile

0.57x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.94x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Net Margin

93rd percentile

38%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Asset Growth

83rd percentile

14%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-9.5%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$527,043

Up $64,652 (+14%) from 2017

Net Assets

Up

$225,575

Up $121,966 (+118%) from 2017

Liabilities

Down

$301,468

Down $57,314 (-16%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin93rd percentile

Revenue

Down

$321,139

Down $33,773 (-9.5%) from 2017

Expenses

Down

$199,173

Down $73,518 (-27%) from 2017

Net Income

Up

$121,966

Up $39,745 (+48%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$1.0M$500K$0-$500KAssets 2013: $257,627Liabilities 2013: $401,328Net Assets 2013: -$143,7012013Assets 2014: $314,620Liabilities 2014: $376,757Net Assets 2014: -$62,1372014Assets 2015: $361,190Liabilities 2015: $394,446Net Assets 2015: -$33,2562015Assets 2016: $402,436Liabilities 2016: $381,048Net Assets 2016: $21,3882016Assets 2017: $462,391Liabilities 2017: $358,782Net Assets 2017: $103,6092017Assets 2018: $527,043Liabilities 2018: $301,468Net Assets 2018: $225,5752018Assets 2019: $597,162Liabilities 2019: $262,009Net Assets 2019: $335,1532019Assets 2020: $632,475Liabilities 2020: $237,234Net Assets 2020: $395,2412020Assets 2021: $666,666Liabilities 2021: $221,960Net Assets 2021: $444,7062021Assets 2022: $676,495Liabilities 2022: $190,699Net Assets 2022: $485,7962022Assets 2023: $819,540Liabilities 2023: $164,314Net Assets 2023: $655,2262023Assets 2024: $934,489Liabilities 2024: $130,433Net Assets 2024: $804,0562024Assets 2025: $896,297Liabilities 2025: $72,586Net Assets 2025: $823,7112025

Highlighted filing

2018

Assets$527,043
Liabilities$301,468
Net Assets$225,575
Open 2018 Filing

Operations Trend

Revenue Growth19th percentile

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

$600K$400K$200K$0Revenue 2013: $44,469Expenses 2013: $0Net Income 2013: $44,4692013Revenue 2014: $293,115Expenses 2014: $230,907Net Income 2014: $62,2082014Revenue 2015: $266,915Expenses 2015: $238,034Net Income 2015: $28,8812015Revenue 2016: $295,473Expenses 2016: $240,829Net Income 2016: $54,6442016Revenue 2017: $354,912Expenses 2017: $272,691Net Income 2017: $82,2212017Revenue 2018: $321,139Expenses 2018: $199,173Net Income 2018: $121,9662018Revenue 2019: $314,515Expenses 2019: $204,937Net Income 2019: $109,5782019Revenue 2020: $286,079Expenses 2020: $225,991Net Income 2020: $60,0882020Revenue 2021: $300,879Expenses 2021: $251,414Net Income 2021: $49,4652021Revenue 2022: $321,449Expenses 2022: $280,359Net Income 2022: $41,0902022Revenue 2023: $427,705Expenses 2023: $258,275Net Income 2023: $169,4302023Revenue 2024: $416,984Expenses 2024: $268,154Net Income 2024: $148,8302024Revenue 2025: $454,820Expenses 2025: $435,165Net Income 2025: $19,6552025

Highlighted filing

2018

Revenue$321,139
Expenses$199,173
Net Income$121,966
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Mar 11, 2019
Return Version
2017v2.3
Gross Receipts
$321,139
Mission and Program Overview

Mission

Michigan delta foundation inc. Is organized exclusively for charitable, educational, and scientific purposes as described in section 501(c)(7) of the internal revenue code (the "code") by providing educational support to members of the delta chapter of delta tau delta and in the ownership, operation, and maintenance of housing facilities near the university of michigan. Michigan delta foundation, inc. Will be tax exempt pursuant to section 501(c)(7) of the internal revenue code and will conduct all activities incidental or necessary to achieve the foregoing purposes as permitted under section 501(c)(7) of the internal revenue code. No part of the michigan delta foundation's earnings shall inure to the benefit of any private shareholder or individual and michigan delta foundation, inc. Shall not attempt to influence legislation as a substantial part of its activities and will not participate in any campaign activities for or against political candidates.

Providing a safe and clean fraternity house for rent to the delta chapter members of the delta tau delta chapter of the university of michigan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$371,717$388,014▲ $16,297
Rtn Earn Endowment Incm Other Fnds$103,609$225,575▲ $121,966
Savings and Temporary Cash Investments$50,673$131,056▲ $80,383
Cash and Non-Interest-Bearing Accounts$36,948$1,065▼ $35,883
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$462,391$527,043▲ $64,652
Other Assets Total$3,053$6,908▲ $3,855
Liabilities
Mortgage Notes Payable Secured by Investment Property$284,347$261,294▼ $23,053
Other Liabilities$74,435$40,174▼ $34,261
Total Liabilities$358,782$301,468▼ $57,314
Net Assets / Fund Balance
Total Net Assets Fund Balance$103,609$225,575▲ $121,966
Total Liabilities and Net Assets / Fund Balance$462,391$527,043▲ $64,652

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$286,727$14,405$301,132
Land$89,857-$89,857
Other Land Buildings$11,430$19,191$30,621
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
M Dana Baldwin IiPresident
Chris TzetzoBoard Member
Julio DominguezBoard Member
Kraig SippellBoard Member
Michael MirkilBoard Member
Robert BaldwinTreasurer
Bruce CortadeV.p. and Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,550
Program Service Revenue
$318,243
Investment Income
$346
Other Revenue
$0
All Other Contributions
$2,550
Change in Net Assets
$121,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$199,173
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$144,203
Fees for Services Management---$32,193
Depreciation Depletion---$11,245
Fees for Services Accounting---$2,750
Office Expenses---$556
Other Expenses---$179
Total Functional Expenses$0$0$0$199,173
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$35,477
Pre-paid Rent$4,697
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Management of rental operations and financial reporting therefore has been delegated to alpha management group, a specialty property management firm serving the campus community.”

Form 990, Part VI, Section A, Line 6

“Members are initiated into the fraternity as per national.”

Form 990, Part VI, Section A, Line 7A

“Members in good standing of the fraternity elect the governing body.”

Form 990, Part VI, Section B, Line 11B

“Treasurer reviews form 990 and when requested, provides copy to the governing body.”

Form 990, Part VI, Section B, Line 12C

“At all board meetings any potential conflicts of interest are required to be brought forward before taking any votes. Any board member associated with the potential conflict abstains from voting.”

Form 990, Part VI, Section C, Line 19

“The governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Michigan Delta Foundation Inc
EIN
38-6104459
Phone
7349979777
Address
6921 JACKSON ROAD NO 100, ANN ARBOR, MI 48103

Signing Officer

Name
Allan P Lutes
Title
President
Phone
7349979777
Signed
2019-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
M Dana Baldwin Ii
Formed
1947
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Doeren Mayhew
Address
305 WEST BIG BEAVER ROAD, TROY, MI 48084
Preparer
Stephen R Mihalik CPA
Phone
2482443000
Raw XML Appendix323 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/MissionDesc0MICHIGAN DELTA FOUNDATION INC. IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, AND SCIENTIFIC PURPOSES AS DESCRIBED IN SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE (THE "CODE") BY PROVIDING EDUCATIONAL SUPPORT TO MEMBERS OF THE DELTA CHAPTER OF DELTA TAU DELTA AND IN THE OWNERSHIP, OPERATION, AND MAINTENANCE OF HOUSING FACILITIES NEAR THE UNIVERSITY OF MICHIGAN. MICHIGAN DELTA FOUNDATION, INC. WILL BE TAX EXEMPT PURSUANT TO SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE AND WILL CONDUCT ALL ACTIVITIES INCIDENTAL OR NECESSARY TO ACHIEVE THE FOREGOING PURPOSES AS PERMITTED UNDER SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE. NO PART OF THE MICHIGAN DELTA FOUNDATION'S EARNINGS SHALL INURE TO THE BENEFIT OF ANY PRIVATE SHAREHOLDER OR INDIVIDUAL AND MICHIGAN DELTA FOUNDATION, INC. SHALL NOT ATTEMPT TO INFLUENCE LEGISLATION AS A SUBSTANTIAL PART OF ITS ACTIVITIES AND WILL NOT PARTICIPATE IN ANY CAMPAIGN ACTIVITIES FOR OR AGAINST POLITICAL CANDIDATES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT OF RENTAL OPERATIONS AND FINANCIAL REPORTING THEREFORE HAS BEEN DELEGATED TO ALPHA MANAGEMENT GROUP, A SPECIALTY PROPERTY MANAGEMENT FIRM SERVING THE CAMPUS COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ARE INITIATED INTO THE FRATERNITY AS PER NATIONAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS IN GOOD STANDING OF THE FRATERNITY ELECT THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TREASURER REVIEWS FORM 990 AND WHEN REQUESTED, PROVIDES COPY TO THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AT ALL BOARD MEETINGS ANY POTENTIAL CONFLICTS OF INTEREST ARE REQUIRED TO BE BROUGHT FORWARD BEFORE TAKING ANY VOTES. ANY BOARD MEMBER ASSOCIATED WITH THE POTENTIAL CONFLICT ABSTAINS FROM VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0462391
IRS990/TotalAssetsEOYAmt0527043
IRS990/TotalAssetsGrp/BOYAmt0462391
IRS990/TotalAssetsGrp/EOYAmt0527043
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02550
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0199173
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0358782
IRS990/TotalLiabilitiesEOYAmt0301468
IRS990/TotalLiabilitiesGrp/BOYAmt0358782
IRS990/TotalLiabilitiesGrp/EOYAmt0301468
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0103609
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0225575
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0318243
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0346
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0318243
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0321139
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0462391
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0527043
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05075 SPRING RIDGE NE
IRS990/USAddress/CityNm0ADA
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd0493018800
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLAN P LUTES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07349979777
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MICHIGAN DELTA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0386104459
ReturnHeader/Filer/PhoneNum07349979777
ReturnHeader/Filer/USAddress/AddressLine1Txt06921 JACKSON ROAD NO 100
ReturnHeader/Filer/USAddress/CityNm0ANN ARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F09124E2979896435688C68172B552C67EB68F46
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt040.141.134.7
ReturnHeader/FilingSecurityInformation/IPDt02019-03-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:42:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382492570
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOEREN MAYHEW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0305 WEST BIG BEAVER ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048084
ReturnHeader/PreparerPersonGrp/PhoneNum02482443000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN R MIHALIK CPA
ReturnHeader/ReturnTs02019-04-03T14:46:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$527,043
Liabilities
$301,468
Net assets
$225,575
Revenue
$321,139
Expenses
$199,173
Net income
$121,966
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.96$0.73$8.24$4.55$4.35$0.20
2024Detailed filing. Detailed filing data is available for this year.$9.34$1.30$8.04$4.17$2.68$1.49
2023Detailed filing. Detailed filing data is available for this year.$8.20$1.64$6.55$4.28$2.58$1.69
2022Detailed filing. Detailed filing data is available for this year.$6.76$1.91$4.86$3.21$2.80$0.41
2021Detailed filing. Detailed filing data is available for this year.$6.67$2.22$4.45$3.01$2.51$0.49
2020Detailed filing. Detailed filing data is available for this year.$6.32$2.37$3.95$2.86$2.26$0.60
2019Detailed filing. Detailed filing data is available for this year.$5.97$2.62$3.35$3.15$2.05$1.10
2018Detailed filing. Detailed filing data is available for this year.$5.27$3.01$2.26$3.21$1.99$1.22
2017Detailed filing. Detailed filing data is available for this year.$4.62$3.59$1.04$3.55$2.73$0.82
2016Summary only. Only limited summary data is available for this year.$4.02$3.81$0.21$2.95$2.41$0.55
2015Detailed filing. Detailed filing data is available for this year.$3.61$3.94$0.33$2.67$2.38$0.29
2014Summary only. Only limited summary data is available for this year.$3.15$3.77$0.62$2.93$2.31$0.62
2013Summary only. Only limited summary data is available for this year.$2.58$4.01$1.44$0.44$0.00$0.44