Civic Intelligence

Delta Memorial Endowment Fund Inc.

990EZ • Fiscal year 2016 • EIN 39-1360647

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 10, 2016

PO Box 1162Milwaukee, WI 53201

(414) 760-2378

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

42%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$52,901

Up $13,851 (+35%) from 2015

Net Assets

Up

$52,901

Up $13,851 (+35%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$34,121

Up $10,056 (+42%) from 2015

Expenses

Down

$20,270

Down $5,335 (-21%) from 2015

Net Income

Up

$13,851

Up $15,391 (+999%) from 2015

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: $2,3302014Assets 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

2016

Assets$52,901
Liabilities$0
Net Assets$52,901

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

2016

Revenue$34,121
Expenses$20,270
Net Income$13,851
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$52,184
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--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENITA BALLMember-$0--
BETTYE WASHINGTONTreasurer-$0--
IRENE MOORESecretary-$0--
LYNDA FRANKLINFinancial Secretary-$0--
GRANT MCLEANMember-$0--
JENNIE DORSEYPresident-$0--
ELISABETH WORDSVice President-$0--
CASSANDRA BROWNMember-$0--
LENORA BROWNMember-$0--
VENUS COATESMember-$0--
DARLENE LISTONMember-$0--
Filing and Contact Details

Filer

Filer Name
Delta Memorial Endowment Fund Inc
EIN
39-1360647
In Care Of
% DELTA MEMORIAL ENDOWMENT FUN
Phone
4147602378
Address
PO BOX 1162, MILWAUKEE, WI 53201

Signing Officer

Name
Bettye Washington
Title
Treasurer
Phone
4143536770
Signed
2016-11-10

Preparer

Firm
Grant Accounting Services CPA LLC
Address
2745 N MLK JR DRIVE STE 205, MILWAUKEE, WI 53212-3762
Preparer
Pauline Grant-jones CPA
Phone
4144426370
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16

Description:ADMINISTRATIVE FEES - GMF Amount:1392

Form 990EZ Part I Line 16

Description:BANK SERVICE FEES Amount:286

Form 990EZ Part I Line 16

Description:STORAGE Amount:1299

Form 990EZ Part I Line 16

Description:WORKSHOPS Amount:45

Form 990EZ Part I Line 16

Description:INSURANCE Amount:1402

Form 990EZ Part I Line 16

Description:SCHOLARSHIP AWARDS Amount:9000

Form 990EZ Part I Line 16

Description:PERSONAL PROPERTY TAX Amount:61

Form 990EZ Part I Line 16

Description:LICENSE AND PERMITS Amount:25

Form 990EZ Part I Line 16

Description:COMMUNITY CONTRIBUTIONS Amount:2500

Form 990EZ Part I Line 16

Description:SILENT AUCTION ITEMS Amount:2172

Form 990EZ Part II Line 24

Description:PRE-PAID RENT BOY Amount:400

Form 990EZ Part II Line 24

Description:SECURITY DEPOSIT BOY Amount:300

Raw XML Appendix248 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/USAddress/CityNm0MILWAUKEE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9VENUS COATES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FINANCIAL SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9MEMBER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0700
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IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt018618
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AWARDS SCHOLARSHIPS TO COLLEGE STUDENTS AND CONTRIBUTES TO OTHER NON-PROFIT ORGANIZATIONS.
IRS990EZ/PrintingPublicationsPostageAmt0369
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AWARDED SCHOLARSHIPS TO STUDENTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt018063
IRS990EZ/SpecialEventsNetIncomeLossAmt013422
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020270
IRS990EZ/TotalRevenueAmt034121
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt062187
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt031523
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015896
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt047450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt031485
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt099252
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015896
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt047450
IRS990ScheduleA/InvestmentIncomeCYPct00.22236
IRS990ScheduleA/InvestmentIncomePYPct00.26302
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04500
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04500
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.75655
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IRS990ScheduleA/PublicSupportTotal509Amt0161439
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0213389
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:ADMINISTRATIVE FEES - GMF Amount:1392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:BANK SERVICE FEES Amount:286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:STORAGE Amount:1299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:WORKSHOPS Amount:45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:INSURANCE Amount:1402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:SCHOLARSHIP AWARDS Amount:9000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description:PERSONAL PROPERTY TAX Amount:61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description:LICENSE AND PERMITS Amount:25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description:COMMUNITY CONTRIBUTIONS Amount:2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description:SILENT AUCTION ITEMS Amount:2172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description:PRE-PAID RENT BOY Amount:400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Description:SECURITY DEPOSIT BOY Amount:300
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 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990EZ PART II LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990EZ PART II LINE 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BETTYE WASHINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04143536770
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA MEMORIAL ENDOWMENT FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0391360647
ReturnHeader/Filer/InCareOfNm0% DELTA MEMORIAL ENDOWMENT FUN
ReturnHeader/Filer/PhoneNum04147602378
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1162
ReturnHeader/Filer/USAddress/CityNm0MILWAUKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053201
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRANT ACCOUNTING SERVICES CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02745 N MLK JR DRIVE STE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILWAUKEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0532123762
ReturnHeader/PreparerPersonGrp/PhoneNum04144426370
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAULINE GRANT-JONES CPA
ReturnHeader/ReturnTs02016-11-11T13:20:45-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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
2016Detailed filing. Detailed filing data is available for this year.$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