Civic Intelligence

Delta Tau Delta Educational Foundation

990EZ • Fiscal year 2012 • EIN 45-0344199

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

Kenton Mc Gregor 1405 LibraryCircle58201
Siviq Scores

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

Liabilities / Assets

67th percentile

0.00x

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

2012 filings • NTEE B • <$500k nonprofits • Source year 2012

Liabilities / Revenue

68th percentile

0.00x

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

2012 filings • NTEE B • <$500k nonprofits • Source year 2012

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

2012 filings • NTEE B • <$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

52nd percentile

3.1%

Faster asset growth than 52% of similar nonprofits.

2012 filings • NTEE B • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

82nd percentile

39%

Faster revenue growth than 82% of similar nonprofits.

2012 filings • NTEE B • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$481,388

Up $14,564 (+3.1%) from 2011

Net Assets

Up

$481,388

Up $14,564 (+3.1%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$56,225

Up $15,906 (+39%) from 2011

Expenses

Up

$41,661

Up $831 (+2.0%) from 2011

Net Income

Up

$14,564

Up $15,075 (+2950%) from 2011

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $467,335Liabilities 2010: $0Net Assets 2010: $467,3352010Assets 2011: $466,824Liabilities 2011: $0Net Assets 2011: $466,8242011Assets 2012: $481,388Liabilities 2012: $0Net Assets 2012: $481,3882012Assets 2013: $505,808Liabilities 2013: $0Net Assets 2013: $505,8082013Assets 2014: $527,367Liabilities 2014: $0Net Assets 2014: $527,3672014Assets 2015: $561,958Liabilities 2015: $0Net Assets 2015: $561,9582015Assets 2016: $629,406Liabilities 2016: $0Net Assets 2016: $629,4062016Assets 2017: $648,708Liabilities 2017: $0Net Assets 2017: $648,7082017Assets 2018: $669,694Liabilities 2018: $0Net Assets 2018: $669,6942018Assets 2019: $686,942Liabilities 2019: $0Net Assets 2019: $686,9422019Assets 2020: $685,661Liabilities 2020: $0Net Assets 2020: $685,6612020Assets 2021: $729,720Liabilities 2021: $0Net Assets 2021: $729,7202021Assets 2022: $1,064,175Liabilities 2022: $0Net Assets 2022: $1,064,1752022Assets 2023: $1,228,322Liabilities 2023: $0Net Assets 2023: $1,228,3222023Assets 2024: $1,580,590Liabilities 2024: $0Net Assets 2024: $1,580,5902024

Highlighted filing

2012

Assets$481,388
Liabilities$0
Net Assets$481,388

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $43,722Expenses 2010: $42,368Net Income 2010: $1,3542010Revenue 2011: $40,319Expenses 2011: $40,830Net Income 2011: -$5112011Revenue 2012: $56,225Expenses 2012: $41,661Net Income 2012: $14,5642012Expenses 2013: $43,9672013Revenue 2014: $65,587Expenses 2014: $44,028Net Income 2014: $21,5592014Revenue 2015: $76,791Expenses 2015: $42,200Net Income 2015: $34,5912015Revenue 2016: $114,629Expenses 2016: $47,181Net Income 2016: $67,4482016Revenue 2017: $55,687Expenses 2017: $36,385Net Income 2017: $19,3022017Revenue 2018: $91,716Expenses 2018: $70,730Net Income 2018: $20,9862018Revenue 2019: $82,406Expenses 2019: $65,158Net Income 2019: $17,2482019Revenue 2020: $78,481Expenses 2020: $79,762Net Income 2020: -$1,2812020Revenue 2021: $99,737Expenses 2021: $55,678Net Income 2021: $44,0592021Revenue 2022: $384,365Expenses 2022: $49,910Net Income 2022: $334,4552022Revenue 2023: $222,201Expenses 2023: $58,054Net Income 2023: $164,1472023Revenue 2024: $439,393Expenses 2024: $87,125Net Income 2024: $352,2682024

Highlighted filing

2012

Revenue$56,225
Expenses$41,661
Net Income$14,564
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

To provide scholarships and grants to college students in order to help them obtain and sustain better grades

Filing and Contact Details

Filer

EIN
45-0344199
Raw XML Appendix197 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0230909
IRS990EZ/CashSavingsAndInvestments/EOY0261540
IRS990EZ/ContributionsGiftsGrantsEtc031501
IRS990EZ/CostOtherBasisAndSalesExpenses015217
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear014564
IRS990EZ/FeesAndOthPymtToIndContractors02864
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GainOrLossFromSaleOfAssets0254
IRS990EZ/GrantsAndSimilarAmountsPaid034925
IRS990EZ/GrossAmountFromSaleOfAssets015471
IRS990EZ/GrossReceipts071442
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome024470
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0466824
IRS990EZ/NetAssetsOrFundBalancesBOY0466824
IRS990EZ/NetAssetsOrFundBalances/EOY0481388
IRS990EZ/NetAssetsOrFundBalancesEOY0481388
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10111 NORTH 3RD ST SUITE 2013
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 1209
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122519 N 7TH ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131326 SOUTH 38TH STREAT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine142128 SWALLOWTAIL DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0GRAND FORKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CLINTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2BISMARCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3GRAND FORKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4SHAKOPEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0ND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2ND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3ND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode058203
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode120735
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode258503
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode358201
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode455379
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BRUCE GJOVIG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1NICK HACKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JEREMY LUNDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KENTON MC GREGOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TYLER BERNIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0235915
IRS990EZ/OtherAssetsTotal/EOY0219848
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal03362
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE SCHOLARSHIPS AND GRANTS IN ORDER TO HELP INDIVIDUAL COLLEGE STUDENTS OBTAIN BETTER GRADES AND GREATER LEADERSHIP ABILITIES.
IRS990EZ/PrintingPublicationsPostage0510
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0170 SCHOLARSHIPS GIVEN TO COLLEGE STUDENTS BASED ON IMPROVED GRADES AND LEADERSHIP QUALITIES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations034925
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses041661
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101326 SOUTH 38TH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GRAND FORKS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ND
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode058201
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KENTON MC GREGOR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07017723933
IRS990EZ/TotalAssets/BOY0466824
IRS990EZ/TotalAssets/EOY0481388
IRS990EZ/TotalExpenses041661
IRS990EZ/TotalProgramServiceExpenses041661
IRS990EZ/TotalRevenue056225
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal041433
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear031501
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year024883
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years022469
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years015711
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years025820
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0120384
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear024470
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year015458
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years022225
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years012120
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years011884
IRS990ScheduleA/GrossInvestmentIncome170/Total086157
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc091046
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.38230
IRS990ScheduleA/PublicSupportPertcentPriorYear00.32240
IRS990ScheduleA/PublicSupportTotal170078951
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear031501
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year024883
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years022469
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years015711
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years025820
IRS990ScheduleA/Total170/Total0120384
IRS990ScheduleA/TotalSupport0206541
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Rental - Kind and Location of Property: RENTAL LAND. Amount: 2,500.
IRS990ScheduleO/GeneralExplanation/Explanation1AGENCY INTEREST 1,717.. AGENCY DIVIDENDS 3,922.. INTEREST 16,331.. Total Included on Form 990-EZ, line 4: 21,970.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: TRAVEL. Amount: 2,455. Description: BANK CHARGES AND MISCELLANEOUS. Amount: 35. Description: REAL ESTATE TAXES. Amount: 159. Description: COMPUTER, SUPPLIES, ETC.. Amount: 713. Total to Form 990-EZ, line 16: 3,362.
IRS990ScheduleO/GeneralExplanation/Explanation3Description: NOTE RECEIVABLE. Beg. of Year Amount: 235,915. End of Year Amount: 219,848.
IRS990ScheduleO/GeneralExplanation/Identifier0Rental Investment Income
IRS990ScheduleO/GeneralExplanation/Identifier1Other Investment Income
IRS990ScheduleO/GeneralExplanation/Identifier2Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier3Other Assets
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 4
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 24
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0450344199
ReturnHeader/Filer/Name/BusinessNameLine10DELTA TAU DELTA EDUCATIONAL FOUNDATION
ReturnHeader/Filer/NameControl0DELT
ReturnHeader/Filer/Phone07017464466
ReturnHeader/Filer/USAddress/AddressLine10KENTON MC GREGOR 1405 LIBRARY
ReturnHeader/Filer/USAddress/AddressLine20CIRCLE
ReturnHeader/Filer/USAddress/City0GRAND FORKS
ReturnHeader/Filer/USAddress/State0ND
ReturnHeader/Filer/USAddress/ZIPCode058201
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0KENTON MC GREGOR
ReturnHeader/Officer/Phone07017464466
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-11-15
ReturnHeader/PreparerFirm/EIN0450338391
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Drees Riskey & Vallager LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101405 Library Circle
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Grand Forks
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode058201
ReturnHeader/Preparer/Name0KENTON MC GREGOR
ReturnHeader/Preparer/Phone07017464466
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T15:34:10-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.00$1.58$0.44$0.09$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$0.22$0.06$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$0.38$0.05$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$0.10$0.06$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$0.08$0.08$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$0.08$0.07$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.09$0.07$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$0.06$0.04$0.02
2016Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$0.11$0.05$0.07
2015Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$0.08$0.04$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.07$0.04$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$0.06$0.04$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.04$0.04$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.04$0.04$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits