Civic Intelligence

Delta Memorial Endowment Fund Inc.

990EZ • Fiscal year 2012 • EIN 39-1360647

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 15, 2012

Organization Profilewww.dmefmke/org
PO Box 116253201
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

13th percentile

-29%

Higher net margin than 13% 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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$300,552

No earlier filing loaded for comparison.

Net Assets

$300,552

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

$20,595

No earlier filing loaded for comparison.

Expenses

$26,479

No earlier filing loaded for comparison.

Net Income

-$5,884

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2012: $300,552Net Assets 2012: $300,5522012Assets 2013: $307,410Liabilities 2013: $2,3302013Assets 2014: $40,590Liabilities 2014: $2,3302014Assets 2015: $39,050Liabilities 2015: $0Net Assets 2015: $39,0502015Assets 2016: $52,901Liabilities 2016: $0Net Assets 2016: $52,9012016Assets 2017: $66,996Liabilities 2017: $0Net Assets 2017: $66,9962017Assets 2018: $67,434Liabilities 2018: $02018Assets 2019: $85,039Liabilities 2019: $0Net Assets 2019: $85,0392019Assets 2020: $70,302Liabilities 2020: $0Net Assets 2020: $70,3022020Assets 2021: $68,644Liabilities 2021: $0Net Assets 2021: $68,6442021Assets 2022: $76,396Liabilities 2022: $0Net Assets 2022: $76,3962022Assets 2023: $46,485Liabilities 2023: $0Net Assets 2023: $46,4852023

Highlighted filing

2012

Assets$300,552
Liabilities-
Net Assets$300,552
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2012: $20,595Expenses 2012: $26,479Net Income 2012: -$5,8842012Revenue 2013: $41,307Expenses 2013: $36,779Net Income 2013: $4,5282013Revenue 2014: $23,282Expenses 2014: $20,822Net Income 2014: $2,4602014Revenue 2015: $24,065Expenses 2015: $25,605Net Income 2015: -$1,5402015Revenue 2016: $34,121Expenses 2016: $20,270Net Income 2016: $13,8512016Revenue 2017: $31,858Expenses 2017: $17,763Net Income 2017: $14,0952017Revenue 2018: $17,905Expenses 2018: $17,467Net Income 2018: $4382018Revenue 2019: $16,241Expenses 2019: $28,279Net Income 2019: -$12,0382019Revenue 2020: $7,546Expenses 2020: $22,283Net Income 2020: -$14,7372020Revenue 2021: $15,778Expenses 2021: $17,436Net Income 2021: -$1,6582021Revenue 2022: $34,922Expenses 2022: $27,171Net Income 2022: $7,7512022Revenue 2023: $39,747Expenses 2023: $36,716Net Income 2023: $3,0312023

Highlighted filing

2012

Revenue$20,595
Expenses$26,479
Net Income-$5,884
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide scholarships and community donations

Filing and Contact Details

Filer

EIN
39-1360647
Raw XML Appendix234 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/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY0244094
IRS990EZ/CashSavingsAndInvestments/EOY0296152
IRS990EZ/ContributionsGiftsGrantsEtc02100
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State10WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode053201
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode153201
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode253201
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode353201
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode453201
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode553201
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode653201
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode753201
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode853201
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode953201
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1053201
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition82.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition92.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition102.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DINAH GANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KIMBERLY EUBANKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SHASHINA ROBINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BEVERLY COOLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JUDITH BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LENORA BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6NUNTIATA BUCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JENNIE DORSEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8MARY HENRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9GRANT MCLEAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10MARGARET TODD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY04400
IRS990EZ/OtherChangesInNetAssets062342
IRS990EZ/OtherExpensesTotal021295
IRS990EZ/OtherRevenueTotal049
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO INCREASE THE PUBLIC INTEREST AND KNOWLEDGE OF LITERACY WORKS BY RACIAL MINORITY GROUPS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0AWARDED SCHOLARSHIPS TO COLLEGE STUDENTS AND GAVE COMMUNITY AWARDS TO OTHER 501C(3) ORGANIZATIONS.
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses013707
IRS990EZ/SpecialEventsNetIncomeLoss0716
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106270 NORTH PORT WASHINGTON SUITE 2
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GLENDALE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode053217
IRS990EZ/TheBooksAreInCareOf/NamePerson0DMEF
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04142580254
IRS990EZ/TotalAssets/BOY0244094
IRS990EZ/TotalAssets/EOY0300552
IRS990EZ/TotalExpenses026479
IRS990EZ/TotalRevenue020595
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02100
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02205
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01900
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0950
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years06250
IRS990ScheduleA/GiftsGrantsContribReceived509/Total013405
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear015896
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year06089
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years06281
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years06095
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years05769
IRS990ScheduleA/GrossInvestmentIncome509/Total040130
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear014498
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year034012
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years033650
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years024150
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years028128
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0134438
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear015896
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year06089
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years06281
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years06095
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years05769
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total040130
IRS990ScheduleA/InvestmentIncomePercentage00.21350
IRS990ScheduleA/PriorYearSupportPercentage00.84300
IRS990ScheduleA/PriorYrInvestIncomePercentage00.15700
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.78650
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090147843
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear016598
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years035550
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years025100
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years034378
IRS990ScheduleA/Total509/Total0147843
IRS990ScheduleA/TotalSupportTotal/Total0187973
IRS990ScheduleO/GeneralExplanation/Explanation0BANK FEES REFUND 49.
IRS990ScheduleO/GeneralExplanation/Explanation1FURNISHINGS FOR OFFICE 2408. OFFICE SUPPLIES 254. MARKETING MATERIALS 1436. REGISTRATION FEES - WISCONSIN DEPT. OF FINANCE 10. CHUBB DIRECTORS AND OFFICERS INSURANCE 716. LIABILITY INSURANCE 500. CALLING POST FOR LITERARY LUNCHEON 24. TELEPHONE 43. POST OFFICE BOX RENTAL FEE 134. BANK FEES 39. SAMELA ENTERPRISES BOOK PURCHASE ([email protected]) 969. SHIPPING COST FOR BOOKS 69. GREATER MILWAUKEE FOUNDATION ADMINISTRATIVE FEES 5193. COMMUNITY AWARDS 3000. SCHOLARSHIP AWARDS 6500.
IRS990ScheduleO/GeneralExplanation/Explanation2BEGINNING OPENING BALANCE UNDERSTATED BY 62,342 62342.
IRS990ScheduleO/GeneralExplanation/Explanation3SECURITY LUNCHEON - LITERARY LUNCHEON 0. 1700. SECURITY DEPOSIT - OFFICE SPACE 0. 300. PREPAID RENT 2400.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0391360647
ReturnHeader/Filer/Name/BusinessNameLine10DELTA MEMORIAL ENDOWMENT FUND INC
ReturnHeader/Filer/NameControl0DELT
ReturnHeader/Filer/Phone04142174024
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1162
ReturnHeader/Filer/USAddress/City0MILWAUKEE
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053201
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0DINAH GANT
ReturnHeader/Officer/Phone04142174024
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-02-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10UNITED TAX SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104201 W FOND DU LAC AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MILWAUKEE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0532163527
ReturnHeader/Preparer/Name0LINDA A SWIFT CPA
ReturnHeader/Preparer/Phone04148711040
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-15T17:00:46-08:00

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
$300,552
Liabilities
-
Net assets
$300,552
Revenue
$20,595
Expenses
$26,479
Net income
-$5,884
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.40$0.37$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.35$0.27$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$0.16$0.17$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$0.08$0.22$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.16$0.28$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.18$0.17$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$0.32$0.18$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$0.34$0.20$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$0.24$0.26$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.02$0.23$0.21$0.02
2013Summary only. Only limited summary data is available for this year.$3.07$0.02$0.41$0.37$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$3.01$0.21$0.26$0.06