Civic Intelligence

Delta Tau Delta Educational Foundation

990 • Fiscal year 2018 • EIN 45-0344199

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 12, 2019

Organization ProfileN/A
1326 South 38Th StreetGrand Forks, ND 58201

(701) 741-1533

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

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

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

36th percentile

0.00x

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

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Asset Growth

52nd percentile

3.2%

Faster asset growth than 52% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

65%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$669,694

Up $20,986 (+3.2%) from 2017

Net Assets

Up

$669,694

Up $20,986 (+3.2%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin76th percentile

Revenue

Up

$91,716

Up $36,029 (+65%) from 2017

Expenses

Up

$70,730

Up $34,345 (+94%) from 2017

Net Income

Up

$20,986

Up $1,684 (+8.7%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

2018

Assets$669,694
Liabilities$0
Net Assets$669,694
Open 2018 Filing

Operations Trend

Revenue Growth89th percentile

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

2018

Revenue$91,716
Expenses$70,730
Net Income$20,986
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 12, 2019
Return Version
2017v2.3
Gross Receipts
$119,996
Mission and Program Overview

Mission

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

To provide college students with scholarships and grants in order to help them obtain better grades and at the same time increase their leadership capabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$388,885$430,115▲ $41,230
Other Notes and Loans Receivable, Net$164,684$146,679▼ $18,005
Land, Buildings, and Equipment, Net$48,178$48,178→ $0
Cash and Non-Interest-Bearing Accounts$46,961$44,722▼ $2,239
Rtn Earn Endowment Incm Other Fnds$19,302$40,288▲ $20,986
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$648,708$669,694▲ $20,986
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$648,708$669,694▲ $20,986
Total Liabilities and Net Assets / Fund Balance$648,708$669,694▲ $20,986

Asset Categories

AssetBook ValueDepreciationBasis
Land$48,178-$48,178
Investment Program Related Org$430,115--
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Bruce GjovigChairman
Jeremy LundePresident
Nicholas HackerV. President
Bill DolnyDirector
Charles De MakisDirector
Charles PineoDirector
Matt KuzelDirector
Matt MunozDirector
Norm SkalickyDirector
Scott SinnerDirector
Scott StrandDirector
Tyler BernierDirector
Marcus SkoniecznySecretary
Kenton McgregorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$67,105
Program Service Revenue
$0
Investment Income
$24,611
Other Revenue
$0
All Other Contributions
$67,105
Change in Net Assets
$20,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$52,613
Other Expenses$18,117
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$52,613--$52,613
Office Expenses$5,665--$5,665
Occupancy$403--$403
Other Expenses$26--$26
Total Functional Expenses$70,730$0$0$70,730
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“No officer or director has the knoledge or experience with form 990's in order to properly review the 990. A copy is sent to the chairman and to the president before filing the 990 for their review. The 990 is also available to all directors whenever they so request.”

Form 990, Part VI, Section C, line 19

“The documents are available upon any request.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Jeremy lunde - 3706 coleman street, bismarck, nd 58503. Nicholas hacker - 4905 southbay dr se, mandan, nd 58554. Marcus skonieczny - 309 14th ave ne, minneapolis, mn 55413. Kenton mcgregor - 1326 south 38th st, grand forks, nd 58201.”

Filing and Contact Details

Filer

Filer Name
Delta Tau Delta Educational Foundation
EIN
45-0344199
Phone
7017411533
Address
1326 South 38Th Street, Grand Forks, ND 58201

Signing Officer

Name
Kenton Mc Gregor
Title
Treasurer
Phone
7017411533
Signed
2019-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenton Mcgregor
Formed
1978
Legal Domicile
Nd
Voting Board Members
14
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Phil Thompson & Associates Llp
Address
140 Gateway Dr NE Suite 2, East Grand Forks, MN 56721
Preparer
Kenton McGregor
Phone
2182072296
Raw XML AppendixShowing 400 of 429 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt049275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0310024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024611
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012869
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015906
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt081120
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49810
IRS990ScheduleA/PublicSupportPY170Pct00.51070
IRS990ScheduleA/PublicSupportTotal170Amt0194816
IRS990ScheduleA/SubstantialContributorsTotAmt0115208
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt067105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0104052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt054936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049275
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0310024
IRS990ScheduleA/TotalSupportAmt0391144
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0430115
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0MUTUAL FUNDS--ALERUS FINANCIAL
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt048178
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt048178
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048178
IRS990ScheduleD/TotalBookValueProgramRltdAmt0430115
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt052613
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GRADES, INPROVEMENT THEREON, LEADERSHIP ACTIVITIES, COMMUNITY SERVICE, ETC
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0113
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0ACTUAL CASH PAID
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL GRANTS ARE IN THE US. A COMMITTEE REVIEWS ALL GRANT OR SCHOLARSHIP APPLICATIONS FOR ACCURACY, NEED AND GENERAL QUALIFICATIONS AND CHOOSES THE RECIPIENTS
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO OFFICER OR DIRECTOR HAS THE KNOLEDGE OR EXPERIENCE WITH FORM 990'S IN ORDER TO PROPERLY REVIEW THE 990. A COPY IS SENT TO THE CHAIRMAN AND TO THE PRESIDENT BEFORE FILING THE 990 FOR THEIR REVIEW. THE 990 IS ALSO AVAILABLE TO ALL DIRECTORS WHENEVER THEY SO REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DOCUMENTS ARE AVAILABLE UPON ANY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JEREMY LUNDE - 3706 COLEMAN STREET, BISMARCK, ND 58503. NICHOLAS HACKER - 4905 SOUTHBAY DR SE, MANDAN, ND 58554. MARCUS SKONIECZNY - 309 14TH AVE NE, MINNEAPOLIS, MN 55413. KENTON MCGREGOR - 1326 SOUTH 38TH ST, GRAND FORKS, ND 58201.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VII Contact Addresses for Officers, Directors, Etc
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DELTA TAU DELTA HOUSE CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0450367832
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(7)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0ND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSE RENTAL TO FRATERNITY--SAME TREASURER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01326 SOUTH 38TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GRAND FORKS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0ND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd058201
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0648708
IRS990/TotalAssetsEOYAmt0669694
IRS990/TotalAssetsGrp/BOYAmt0648708
IRS990/TotalAssetsGrp/EOYAmt0669694
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt067105
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt070730
IRS990/TotalFunctionalExpensesGrp/TotalAmt070730
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0648708
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0669694
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcGrantAmt052613
IRS990/TotalProgramServiceExpensesAmt070730
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024611
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt091716
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0648708
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0669694
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01326 SO 38TH ST
IRS990/USAddress/CityNm0GRAND FORKS
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd058201
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KENTON MC GREGOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07017411533
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-12

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$669,694
Liabilities
$0
Net assets
$669,694
Revenue
$91,716
Expenses
$70,730
Net income
$20,986
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
2018Detailed filing. Detailed filing data is available for this year.$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