Civic Intelligence

Delta Phi Epsilon Educational Foundation

990 • Fiscal year 2015 • EIN 43-1661725

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 04, 2016

Organization ProfileN/A
251 S Camac StPhiladelphia, PA 19107

(215) 732-5901

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$392,757

Up $96,873 (+33%) from 2014

Net Assets

Down

$10,816

Down $153,082 (-93%) from 2014

Liabilities

Up

$381,941

Up $249,955 (+189%) from 2014

Revenue And Expenses

Revenue

Down

$144,013

Down $116,802 (-45%) from 2014

Expenses

Up

$297,095

Up $114,788 (+63%) from 2014

Net Income

Down

-$153,082

Down $231,590 (-295%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $227,081Liabilities 2010: $95,106Net Assets 2010: $131,9752010Assets 2011: $219,933Liabilities 2011: $70,079Net Assets 2011: $149,8542011Assets 2012: $317,302Liabilities 2012: $161,936Net Assets 2012: $155,3662012Assets 2013: $310,937Liabilities 2013: $151,820Net Assets 2013: $159,1172013Assets 2014: $295,884Liabilities 2014: $131,986Net Assets 2014: $163,8982014Assets 2015: $392,757Liabilities 2015: $381,941Net Assets 2015: $10,8162015Assets 2016: $354,031Liabilities 2016: $341,199Net Assets 2016: $12,8322016Assets 2017: $530,180Liabilities 2017: $470,017Net Assets 2017: $60,1632017Assets 2018: $819,525Liabilities 2018: $761,153Net Assets 2018: $58,3722018Assets 2019: $767,090Liabilities 2019: $705,422Net Assets 2019: $61,6682019Assets 2020: $1,132,785Liabilities 2020: $1,040,628Net Assets 2020: $92,1572020Assets 2021: $750,898Liabilities 2021: $622,398Net Assets 2021: $128,5002021Assets 2022: $1,061,085Liabilities 2022: $905,122Net Assets 2022: $155,9632022Assets 2023: $818,324Liabilities 2023: $724,801Net Assets 2023: $93,5232023Assets 2024: $1,226,210Liabilities 2024: $1,109,486Net Assets 2024: $116,7242024

Highlighted filing

2015

Assets$392,757
Liabilities$381,941
Net Assets$10,816
Open 2015 Filing

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $44,531Expenses 2010: $28,281Net Income 2010: $16,2502010Revenue 2011: $36,443Expenses 2011: $18,563Net Income 2011: $17,8802011Revenue 2012: $91,209Expenses 2012: $85,696Net Income 2012: $5,5132012Revenue 2013: $141,548Expenses 2013: $137,797Net Income 2013: $3,7512013Revenue 2014: $260,815Expenses 2014: $182,307Net Income 2014: $78,5082014Revenue 2015: $144,013Expenses 2015: $297,095Net Income 2015: -$153,0822015Revenue 2016: $251,802Expenses 2016: $249,786Net Income 2016: $2,0162016Revenue 2017: $357,644Expenses 2017: $310,313Net Income 2017: $47,3312017Revenue 2018: $333,209Expenses 2018: $335,000Net Income 2018: -$1,7912018Revenue 2019: $307,966Expenses 2019: $304,670Net Income 2019: $3,2962019Revenue 2020: $188,775Expenses 2020: $158,286Net Income 2020: $30,4892020Revenue 2021: $190,180Expenses 2021: $153,837Net Income 2021: $36,3432021Revenue 2022: $309,014Expenses 2022: $281,551Net Income 2022: $27,4632022Revenue 2023: $220,212Expenses 2023: $282,652Net Income 2023: -$62,4402023Revenue 2024: $255,297Expenses 2024: $232,096Net Income 2024: $23,2012024

Highlighted filing

2015

Revenue$144,013
Expenses$297,095
Net Income-$153,082
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 4, 2016
Return Version
2015v2.1
Gross Receipts
$144,013
Mission and Program Overview

Mission

To assist women in educational endeavors

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$148,952$235,587▲ $86,635
Accounts Receivable$143,321$123,166▼ $20,155
Other Notes and Loans Receivable, Net$3,611$34,004▲ $30,393
Total Assets$295,884$392,757▲ $96,873
Liabilities
Grants Payable-$316,258-
Accounts Payable and Accrued Expenses$131,986$65,683▼ $66,303
Total Liabilities$131,986$381,941▲ $249,955
Net Assets / Fund Balance
Temporarily Rstr Net Assets$36,769--
Unrestricted Net Assets$100,641$5,816▼ $94,825
Permanently Rstr Net Assets$26,488$5,000▼ $21,488
Total Net Assets Fund Balance$163,898$10,816▼ $153,082
Total Liabilities and Net Assets / Fund Balance$295,884$392,757▲ $96,873
Compensation and Service Providers

Board Members and Trustees

NameTitle
Donna Von BrueningPresident
Allyson Van Veelan VitatoDirector
Emily MeisterDirector
Lynn ReevesDirector
Robin Winn LubetkinDirector
Shelley VaillancourtDirector
Toby TamarkinDirector
Trisha FletcherDirector
Nicole DefeoExecutive Di
Nancy Hart-espositoSecretary
Kristen LeeTreasurer
Heather Locke GreenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$143,970
Program Service Revenue
$0
Investment Income
$43
Other Revenue
$0
All Other Contributions
$143,970
Change in Net Assets
$-153,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$297,095
Total Fundraising Expense$63,009
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$47,478-$47,478
Fees for Services Accounting-$19,504-$19,504
Other Expenses$9,966-$63,009$9,966
All Other Expenses$1,026$3,869-$4,895
Office Expenses-$4,132-$4,132
Fees for Services Legal-$270-$270
Total Functional Expenses$158,833$75,253$63,009$297,095
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Delta Phi Sorority IncAffiliateManagement FeesNo$47,478
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by certain members of the board prior to its filing.”

Form 990, Page 6, Part VI, Line 12C

“These policies are reviewed annually by the executive director”

Form 990, Page 6, Part VI, Line 15A

“No compensation paid to any indivdual in the organization”

Form 990, Page 6, Part VI, Line 15B

“No compensation paid to any indivdual in the organization”

Form 990, Page 6, Part VI, Line 18

“Documents are avaialable upon request and are published online.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Delta Phi Epsilon Educational
EIN
43-1661725
Phone
2157325901
Address
251 S CAMAC ST, PHILADELPHIA, PA 19107

Signing Officer

Name
Nicole Defeo
Title
Executive Director
Phone
2157325901
Signed
2016-08-04

Organization Details

Principal Officer
Nicole Defeo
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Baratz & Associates Pa
Address
7 EVES DRIVE SUITE 100, MARLTON, NJ 08053-3196
Preparer
John Fekete CPA
Phone
8569855688
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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/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt036769
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0295884
IRS990/TotalAssetsEOYAmt0392757
IRS990/TotalAssetsGrp/BOYAmt0295884
IRS990/TotalAssetsGrp/EOYAmt0392757
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0143970
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt063009
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075253
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0158833
IRS990/TotalFunctionalExpensesGrp/TotalAmt0297095
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0131986
IRS990/TotalLiabilitiesEOYAmt0381941
IRS990/TotalLiabilitiesGrp/BOYAmt0131986
IRS990/TotalLiabilitiesGrp/EOYAmt0381941
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0163898
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010816
IRS990/TotalProgramServiceExpensesAmt0158833
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0144013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0295884
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0392757
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0100641
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05816
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0251 S CAMAC ST
IRS990/USAddress/CityNm0PHILADELPHIA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019107
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE DEFEO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02157325901
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA PHI EPSILON EDUCATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0431661725
ReturnHeader/Filer/PhoneNum02157325901
ReturnHeader/Filer/USAddress/AddressLine1Txt0251 S CAMAC ST
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019107
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222212404
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARATZ & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07 EVES DRIVE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARLTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0080533196
ReturnHeader/PreparerPersonGrp/PhoneNum08569855688
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN FEKETE CPA
ReturnHeader/ReturnTs02016-11-11T10:11:52-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$392,757
Liabilities
$381,941
Net assets
$10,816
Revenue
$144,013
Expenses
$297,095
Net income
-$153,082
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$1.11$0.12$0.26$0.23$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.72$0.09$0.22$0.28$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.91$0.16$0.31$0.28$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.62$0.13$0.19$0.15$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.13$1.04$0.09$0.19$0.16$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.71$0.06$0.31$0.30$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.76$0.06$0.33$0.34$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.47$0.06$0.36$0.31$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.34$0.01$0.25$0.25$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.38$0.01$0.14$0.30$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.13$0.16$0.26$0.18$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.15$0.16$0.14$0.14$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.16$0.16$0.09$0.09$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.07$0.15$0.04$0.02$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.10$0.13$0.04$0.03$0.02