Civic Intelligence

Delta Memorial Endowment Fund Inc.

990EZ • Fiscal year 2014 • EIN 39-1360647

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 05, 2014

PO Box 1162SuiteMilwaukee, WI 53201

(414) 760-2378

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

65th percentile

11%

Higher net margin than 65% 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

3rd percentile

-87%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

11th percentile

-44%

Faster revenue growth than 11% of similar nonprofits.

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

Assets

Down

$40,590

Down $266,820 (-87%) from 2013

Net Assets

$38,260

No earlier filing loaded for comparison.

Liabilities

Flat

$2,330

Flat from 2013

Revenue

Down

$23,282

Down $18,025 (-44%) from 2013

Expenses

Down

$20,822

Down $15,957 (-43%) from 2013

Net Income

Down

$2,460

Down $2,068 (-46%) from 2013

Historical Trend

Balance Sheet Trend

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: $2,330Net Assets 2014: $38,2602014Assets 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

2014

Assets$40,590
Liabilities$2,330
Net Assets$38,260

Operations Trend

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

2014

Revenue$23,282
Expenses$20,822
Net Income$2,460
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 5, 2014
Return Version
2013v4.0
Gross Receipts
$35,834
Mission and Program Overview

Mission

Provide scholarships and community donations

Awards scholarships to college students and contributes to other non-profit organizations.

Program Services

DescriptionGrantsExpenses
AWARDED SCHOLARSHIPS TO STUDENTS-$10,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENITA BALLPresident-$0--
BETTYE WASHINGTONVice President-$0--
IRENE MOORESecretary-$0--
SANDRA HULLTreasurer-$0--
Filing and Contact Details

Filer

EIN
39-1360647
In Care Of
% DELTA MEMORIAL ENDOWMENT FUN
Phone
4147602378

Signing Officer

Name
Lynda Franklin
Title
Treasurer
Phone
4148154467
Signed
2014-11-05
Discuss with paid preparer
Yes

Preparer

Preparer
Pauline Grant-jones CPA
Phone
4148154467
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16

Description:ADMINISTRATIVE FEES - GMF Amount:2738

Form 990EZ Part I Line 16

Description:BANK SERVICE FEES Amount:309

Form 990EZ Part I Line 16

Description:MARKETING Amount:398

Form 990EZ Part I Line 16

Description:WORKSHOPS Amount:325

Form 990EZ Part I Line 16

Description:INSURANCE Amount:557

Form 990EZ Part I Line 16

Description:FINES Amount:260

Form 990EZ Part I Line 16

Description:SCHOLARSHIP AWARDS Amount:10500

Form 990EZ Part I Line 20

Description:REMOVE COMMUNITY FOUNDATION ENDOWNMENT Amount:269280

Form 990EZ Part II Line 24

Description:PRE-PAID RENT BOY Amount:2400 EOY Amount:2400

Form 990EZ Part II Line 24

Description:SECURITY DEPOSIT BOY Amount:300 EOY Amount:300

Form 990EZ Part II Line 26

Description:GRANTS PAYABLE BOY Amount:2330 EOY Amount:2330

Raw XML Appendix215 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DELTA MEMORIAL ENDOWMENT FUND
IRS990EZ/BooksInCareOfDetail/PhoneNum04147602378
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 1162
IRS990EZ/BooksInCareOfDetail/USAddress/City0MILWAUKEE
IRS990EZ/BooksInCareOfDetail/USAddress/State0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode053201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0304710
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037890
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt022218
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02460
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0307410
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040590
IRS990EZ/FundraisingGrossIncomeAmt013604
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt035834
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0305080
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038260
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0305080
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038260
IRS990EZ/OccupancyRentUtltsAndMaintAmt02400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENITA BALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BETTYE WASHINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2IRENE MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SANDRA HULL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02700
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02700
IRS990EZ/OtherChangesInNetAssetsAmt0-269280
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt015197
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AWARDS SCHOLARSHIPS TO COLLEGE STUDENTS AND CONTRIBUTES TO OTHER NON-PROFIT ORGANIZATIONS.
IRS990EZ/PrintingPublicationsPostageAmt01225
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AWARDED SCHOLARSHIPS TO STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012552
IRS990EZ/SpecialEventsNetIncomeLossAmt01052
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02330
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02330
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020822
IRS990EZ/TotalProgramServiceExpensesAmt010500
IRS990EZ/TotalRevenueAmt023282
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt033948
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt031523
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015896
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06281
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt059801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt034012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt033650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0111496
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt031523
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015896
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06281
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt059801
IRS990ScheduleA/InvestmentIncomeCYPct00.29136
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.70864
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0145444
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt035822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021257
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt036217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt035550
IRS990ScheduleA/Total509Grp/TotalAmt0145444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt035834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt052780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt032494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt042306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt041831
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0205245
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/LicensedStatesCd0WI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:ADMINISTRATIVE FEES - GMF Amount:2738
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:BANK SERVICE FEES Amount:309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:MARKETING Amount:398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:WORKSHOPS Amount:325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:INSURANCE Amount:557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:FINES Amount:260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description:SCHOLARSHIP AWARDS Amount:10500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description:REMOVE COMMUNITY FOUNDATION ENDOWNMENT Amount:269280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description:PRE-PAID RENT BOY Amount:2400 EOY Amount:2400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description:SECURITY DEPOSIT BOY Amount:300 EOY Amount:300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description:GRANTS PAYABLE BOY Amount:2330 EOY Amount:2330
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990EZ PART I LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990EZ PART II LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990EZ PART II LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990EZ PART II LINE 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNDA FRANKLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04148154467
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10DELTA MEMORIAL ENDOWMENT FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0391360647
ReturnHeader/Filer/InCareOfNm0% DELTA MEMORIAL ENDOWMENT FUN
ReturnHeader/Filer/PhoneNum04147602378
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1162
ReturnHeader/Filer/USAddress/AddressLine20Suite
ReturnHeader/Filer/USAddress/City0MILWAUKEE
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053201
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GRANT ACCOUNTING SERVICES CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102745 N MLK JR DRIVE STE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MILWAUKEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0532123762
ReturnHeader/PreparerPersonGrp/PhoneNum04148154467
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAULINE GRANT-JONES CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-14T15:28:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.38$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