Civic Intelligence

The Foundation for Delta Educational & Economic Development

990 • Fiscal year 2013 • EIN 43-1761424

Aug 01, 2012 to Jul 31, 2013 • Filed on Jun 16, 2014

Organization Profilewww.deedkcmo.org
PO Box 1638164112
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

59th percentile

7.1%

Faster asset growth than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$222,119

Up $14,776 (+7.1%) from 2012

Net Assets

Up

$222,119

Up $14,776 (+7.1%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$90,379

Up $13,330 (+17%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $198,197Liabilities 2011: $0Net Assets 2011: $198,1972011Assets 2012: $207,343Liabilities 2012: $0Net Assets 2012: $207,3432012Assets 2013: $222,119Liabilities 2013: $0Net Assets 2013: $222,1192013Assets 2014: $240,050Liabilities 2014: $0Net Assets 2014: $240,0502014Assets 2015: $260,507Liabilities 2015: $0Net Assets 2015: $260,5072015Assets 2016: $701,912Liabilities 2016: $315,000Net Assets 2016: $386,9122016Assets 2017: $741,703Liabilities 2017: $306,481Net Assets 2017: $435,2222017Assets 2018: $1,004,012Liabilities 2018: $441,292Net Assets 2018: $562,7202018Assets 2019: $950,897Liabilities 2019: $477,797Net Assets 2019: $473,1002019Assets 2020: $979,687Liabilities 2020: $453,150Net Assets 2020: $526,5372020Assets 2021: $939,383Liabilities 2021: $357,918Net Assets 2021: $581,4652021Assets 2022: $891,917Liabilities 2022: $171,918Net Assets 2022: $719,9992022Assets 2023: $910,388Liabilities 2023: $158,153Net Assets 2023: $752,2352023Assets 2024: $1,344,056Liabilities 2024: $197,620Net Assets 2024: $1,146,4362024

Highlighted filing

2013

Assets$222,119
Liabilities$0
Net Assets$222,119
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $150,4782011Revenue 2012: $86,195Expenses 2012: $77,049Net Income 2012: $9,1462012Expenses 2013: $90,3792013Revenue 2014: $84,039Expenses 2014: $73,657Net Income 2014: $10,3822014Revenue 2015: $170,126Expenses 2015: $149,669Net Income 2015: $20,4572015Revenue 2016: $323,626Expenses 2016: $193,666Net Income 2016: $129,9602016Revenue 2017: $291,536Expenses 2017: $249,966Net Income 2017: $41,5702017Revenue 2018: $415,793Expenses 2018: $293,266Net Income 2018: $122,5272018Revenue 2019: $264,045Expenses 2019: $297,187Net Income 2019: -$33,1422019Revenue 2020: $262,462Expenses 2020: $211,438Net Income 2020: $51,0242020Revenue 2021: $272,817Expenses 2021: $200,243Net Income 2021: $72,5742021Revenue 2022: $324,824Expenses 2022: $178,263Net Income 2022: $146,5612022Revenue 2023: $331,866Expenses 2023: $304,866Net Income 2023: $27,0002023Revenue 2024: $616,362Expenses 2024: $235,745Net Income 2024: $380,6172024

Highlighted filing

2013

Revenue-
Expenses$90,379
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Jun 16, 2014
Return Version
2012v2.2
Gross Receipts
$117,369
Mission and Program Overview

Mission

To empower youth, women and families through educational and economic development.

Filing and Contact Details

Filer

EIN
43-1761424
Raw XML AppendixShowing 400 of 401 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
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0To strengthen and expand economic stability of the Kansas City urban community and help empower the community throuh educational and community/youth development
IRS990/AddressPrincipalOfficerUS/AddressLine10PO Box 16381
IRS990/AddressPrincipalOfficerUS/City0Kansas City
IRS990/AddressPrincipalOfficerUS/State0MO
IRS990/AddressPrincipalOfficerUS/ZIPCode064112
IRS990/Advertising/Total00
IRS990/AllOtherExpenses/ManagementAndGeneral065
IRS990/AllOtherExpenses/Total065
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0138163
IRS990/CashNonInterestBearing/EOY0160198
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear02350
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30true
IRS990/Description0The Organization partnered with the Kansas City Alumnae Chapters of Delta Sigma Theta to support the Cotillion youth development and scholarship program which awards several thousands dollars in scholarships to selected high school seniors each year for post-secondary education expenses. The program provided a variety of workshops and activities to help prepare the recipients for college and beyond. Cotillion activities take place over six months and provided workshops in the areas of time management, interviewing, financial management, and making healthy choices. Activities also included a tour of historically black colleges and universities. The Organizationa also participated in the 11th annual youth retreat. The purpose of the retreat is to inspire and motivate young ladies to strive for strong mental and physical health as well as continuous spiritual growth. Workshops at the retreat provided life lessons in budgeting, perosnal hygiene and attire, stress drivers and relievers, healthy living and eating, and Godly choices.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense089848
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek0004.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1004.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2004.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3004.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek4004.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek5004.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek6004.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek7004.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek8004.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek9004.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10004.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0CHARLOTTE WILLIAMS-RICE
IRS990/Form990PartVIISectionA/NamePerson1ROBBY WARREN
IRS990/Form990PartVIISectionA/NamePerson2MELBA UNDERWOOD
IRS990/Form990PartVIISectionA/NamePerson3JACQUELINE DILLARD
IRS990/Form990PartVIISectionA/NamePerson4TANGIE TOWNSEND
IRS990/Form990PartVIISectionA/NamePerson5LAVONDA KAYE HUGHLON
IRS990/Form990PartVIISectionA/NamePerson6TAUSHA BROOKS
IRS990/Form990PartVIISectionA/NamePerson7ROSALYN SYKES
IRS990/Form990PartVIISectionA/NamePerson8ANNICE DAVIS-WHITE
IRS990/Form990PartVIISectionA/NamePerson9ADELLA THOMPSON
IRS990/Form990PartVIISectionA/NamePerson10JAVONNE PATTERSON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0TREASURER
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2PRESIDENT
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8SECRETARY
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10FINANCIAL SECRETARY
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses012214
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY030500
IRS990/GrantsAndSimilarAmntsPriorYear027500
IRS990/GrantsToDomesticIndividuals/ProgramServices030500
IRS990/GrantsToDomesticIndividuals/Total030500
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents029339
IRS990/GrossReceipts0117369
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear012762
IRS990/InvestmentIncome/ExclusionAmount012762
IRS990/InvestmentIncomePriorYear01057
IRS990/InvestmentIncome/TotalRevenueColumn012762
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY049180
IRS990/InvestmentsPubTradedSecurities/EOY061921
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingOther0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0To strengthen and expand economic stability of the Kansas City urban community and help empower the community throuh educational and community/youth development
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Charlotte Williams-Rice
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY0207343
IRS990/NetAssetsOrFundBalancesEOY0222119
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn017125
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096017
IRS990/NumberIndependentVotingMembers011
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY020000
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear049549
IRS990/OtherExpensesCurrentYear059879
IRS990/OtherExpenses/Description0Cotillion program expenses
IRS990/OtherExpenses/Description1Printing
IRS990/OtherExpenses/Description2Filing and annual fees
IRS990/OtherExpenses/Description3Postage
IRS990/OtherExpenses/ManagementAndGeneral0179
IRS990/OtherExpenses/ManagementAndGeneral1155
IRS990/OtherExpenses/ManagementAndGeneral2132
IRS990/OtherExpenses/ProgramServices059348
IRS990/OtherExpenses/Total059348
IRS990/OtherExpenses/Total1179
IRS990/OtherExpenses/Total2155
IRS990/OtherExpenses/Total3132
IRS990/OtherRevenueCurrentYear017125
IRS990/OtherRevenuePriorYear08815
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY075268
IRS990/ProgramServiceRevenue/Description0Cotillion program
IRS990/ProgramServiceRevenuePriorYear073973
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome075268
IRS990/ProgramServiceRevenue/TotalRevenueColumn075268
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses014776
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue075265
IRS990/RevenuesLessExpensesCY014776
IRS990/RevenuesLessExpensesPriorYear09146
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02350
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02350
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear012762
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01057
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years07244
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years05339
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0-7252
IRS990ScheduleA/GrossInvestmentIncome509/Total019150
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear075265
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year073973
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0103688
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0137183
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0102871
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0492980
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear012762
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01057
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years07244
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years05339
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0-7252
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total019150
IRS990ScheduleA/InvestmentIncomePercentage00.03720
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.97800
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02200
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.96280
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090495330
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear075265
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year076323
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0103688
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0137183
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0102871
IRS990ScheduleA/Total509/Total0495330
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear088027
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year077380
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0110932
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0142522
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years095619
IRS990ScheduleA/TotalSupportTotal/Total0514480
IRS990/ScheduleBRequired0false
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherLiabilities/Description0Federal income taxes
IRS990ScheduleD/OtherSecurities/Description0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecurities/Description1Closely-held equity interests
IRS990ScheduleG/EventsInformation/CashPrizesEvent101100
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents01100
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents012214
IRS990ScheduleG/EventsInformation/EntertainmentEvent101500
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents01500
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1029339
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal029339
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1029339
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents029339
IRS990ScheduleG/EventsInformation/NameOfEvent10Step Show
IRS990ScheduleG/EventsInformation/NetIncomeSummary017125
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent103220
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents03220
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent106394
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents06394
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant030500
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients023
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0Scholarships
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0Scholarships are awarded in the winter of the recipients senior year of high school. Admission information for the recipients first semester quarter, etc... is obtained and reviewed by the Organization. No additional monitoring is done because the expenses incurred by the recipient in their first semester in college generally exceed the scholarship awarded
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0I
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference02
IRS990ScheduleI/RecordsMaintained0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990 Part VI Section B Line 11b Form 990 tax return is prepared by an independent accounting firm and is provided to the board of directors prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990 Part VI Section C Line 19 The Organization does not maintain a permanent phyiscal address, these docments are made available upon request.
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MO
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 16381
IRS990/TheBooksAreInCareOf/AddressUS/City0KANSAS CITY
IRS990/TheBooksAreInCareOf/AddressUS/State0MO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode064112
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CHAROLOTTE WILLIAMS-RICE
IRS990/TheBooksAreInCareOf/TelephoneNumber08162651450
IRS990/TotalAssets/BOY0207343
IRS990/TotalAssetsBOY0207343
IRS990/TotalAssets/EOY0222119
IRS990/TotalAssetsEOY0222119
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear090379
IRS990/TotalExpensesPriorYear077049
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0531
IRS990/TotalFunctionalExpenses/ProgramServices089848
IRS990/TotalFunctionalExpenses/Total090379
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0207343
IRS990/TotalLiabNetAssetsFundBalances/EOY0222119
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0207343
IRS990/TotalNetAssetsFundBalances/EOY0222119
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense089848
IRS990/TotalProgramServiceRevenue075268
IRS990/TotalRevenueCurrentYear0105155
IRS990/TotalRevenue/ExclusionAmount012762
IRS990/TotalRevenuePriorYear086195
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome075268
IRS990/TotalRevenue/TotalRevenueColumn0105155
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0207343
IRS990/UnrestrictedNetAssets/EOY0222119
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01998
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0431761424
ReturnHeader/Filer/Name/BusinessNameLine10The Foundation for Delta Educational & Economic Development
ReturnHeader/Filer/NameControl0FOUN
ReturnHeader/Filer/Phone08162651450
ReturnHeader/Filer/USAddress/AddressLine10PO Box 16381
ReturnHeader/Filer/USAddress/City0Kansas City
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode064112
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-06-16
ReturnHeader/Officer/Name0MELBA UNDERWOOD
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-06-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WELCH AND ASSOCIATES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10920 Main St Ste 640
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Kansas City
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode064105
ReturnHeader/Preparer/Name0Brian Welch
ReturnHeader/Preparer/Phone08167562620
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-08-01
ReturnHeader/TaxPeriodEndDate02013-07-31
ReturnHeader/TaxYear02012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$222,119
Liabilities
$0
Net assets
$222,119
Revenue
-
Expenses
$90,379
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.20$1.15$0.62$0.24$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.16$0.75$0.33$0.30$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.17$0.72$0.32$0.18$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.36$0.58$0.27$0.20$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.45$0.53$0.26$0.21$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.48$0.47$0.26$0.30$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.44$0.56$0.42$0.29$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.31$0.44$0.29$0.25$0.04
2016Summary only. Only limited summary data is available for this year.$0.70$0.32$0.39$0.32$0.19$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.17$0.15$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$0.08$0.07$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.09
2012Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$0.09$0.08$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.15