Civic Intelligence

Delta Education Scholarship Fund

990 • Fiscal year 2012 • EIN 45-4264482

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

Organization ProfileN/A
101 West Main Street No 50023510
Siviq Scores

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

Liabilities / Assets

85th percentile

0.78x

Higher debt load relative to assets than 85% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets85th percentile

Assets

$6,431,280

No earlier filing loaded for comparison.

Net Assets

$1,431,280

No earlier filing loaded for comparison.

Liabilities

$5,000,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$6,878,894

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10M$5.0M$0Assets 2012: $6,431,280Liabilities 2012: $5,000,000Net Assets 2012: $1,431,2802012Assets 2013: $9,016,381Liabilities 2013: $8,500,000Net Assets 2013: $516,3812013Assets 2014: $8,939,432Liabilities 2014: $8,501,900Net Assets 2014: $437,5322014Assets 2015: $360,147Liabilities 2015: $3,835Net Assets 2015: $356,3122015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2012

Assets$6,431,280
Liabilities$5,000,000
Net Assets$1,431,280
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $6,878,8942012Revenue 2013: $5,845,892Expenses 2013: $6,760,791Net Income 2013: -$914,8992013Revenue 2014: $2,455,579Expenses 2014: $2,534,428Net Income 2014: -$78,8492014Revenue 2015: $3,012Expenses 2015: $84,232Net Income 2015: -$81,2202015Revenue 2016: $0Expenses 2016: $360,147Net Income 2016: -$360,1472016

Highlighted filing

2012

Revenue-
Expenses$6,878,894
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.1
Gross Receipts
$8,310,174
Mission and Program Overview

Mission

The purpose of the corporation is to extend educational opportunities to prospective and enrolled students who have demonstrated financial need, personal achievement, and the potential for academic and career success through the establishment of a fund for the granting of scholarships, grants, and loans.

Filing and Contact Details

Filer

EIN
45-4264482
Raw XML Appendix274 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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IRS990/ActivityOrMissionDescription0THE PURPOSE OF THE CORPORATION IS TO EXTEND EDUCATIONAL OPPORTUNITIES TO PROSPECTIVE AND ENROLLED STUDENTS WHO HAVE DEMONSTRATED FINANCIAL NEED, PERSONAL ACHIEVEMENT, AND THE POTENTIAL FOR ACADEMIC AND CAREER SUCCESS THROUGH THE ESTABLISHMENT OF A FUND FOR THE GRANTING OF SCHOLARSHIPS, GRANTS, AND LOANS.
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IRS990ScheduleA/AmountsSubstContributorsTotal02890187
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IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART IV, LIST OF UNUSUAL GRANTS: CASH DATE: 06/25/12 AMOUNT: 5000000.
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IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0SCHOLARSHIPS - MILLER-MOTTE TECHNICAL COLLEGE
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant1SCHOLARSHIPS - SOUTHWEST BUSINESS COLLEGE
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant2SCHOLARSHIPS - CAREER TECHNICAL COLLEGE
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: BY DIRECTLY AWARDING THE FUNDS TO THE INSTITUTIONS THAT THE RECIPIENT STUDENTS ARE ATTENDING, THE FUND IS CONFIDENT THAT THESE SCHOLARSHIP FUNDS ARE APPROPRIATELY MONITORED.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
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IRS990ScheduleO/GeneralExplanation/Explanation0COPIES OF THE COMPLETED FORM 990, WITH SUPPORTING SCHEDULES, WILL BE DISTRIBUTED TO THE PRESIDENT OF THE CORPORATION. THE PRESIDENT WILL REVIEW THE FORM 990, AND ANY CORRECTIONS OR CHANGES WILL BE NOTED AND ADDRESSED. COPIES OF THE COMPLETED FORM 990 WILL BE DISTRIBUTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. ONCE APPROVED BY ALL OF THE DIRECTORS, THE FORM 990 WILL BE FILED WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION IS A CHARITABLE ORGANIZATION, AND, IN ORDER TO MAINTAIN ITS FEDERAL TAX-EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF THE COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL - A. RECEIVE A COPY OF THE CONFLICT OF INTEREST POLICY, - B. READ AND UNDERSTAND THE POLICY, AND - C. AGREE TO COMPLY WITH THE POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation2IN ESTABLISHING THE COMPENSATION FOR ANY OFFICER OR DIRECTOR OF DELTA EDUCATION SCHOLARSHIP FUND, A VIRGINIA NONSTOCK CORPORATION (THE "CORPORATION"), OR ANY INDIVIDUAL WHO IS ONE OF THE CORPORATION'S HIGHEST COMPENSATED EMPLOYEES OR HIGHEST COMPENSATED INDEPENDENT CONTRACTORS, THE OFFICERS AND DIRECTORS OF THE CORPORATION SHALL ADHERE TO VARIOUS PROCEDURES. THESE PROCEDURES PROVIDE THAT: THE DECISION TO APPROVE THE COMPENSATION ARRANGEMENT WILL BE DETERMINED BY A COMPENSATION COMMITTEE (ALL OF THE MEMBERS OF WHICH SHALL NOT HAVE A FINANCIAL INTEREST IN THE CORPORATION), WHICH SHALL CONSIDER A VARIETY OF FACTORS INCLUDING INFORMATION ABOUT COMPENSATION PAID BY SIMILARLY SITUATED TAXABLE OR TAX-EXEMPT ORGANIZATIONS FOR SIMILAR SERVICES AND CURRENT COMPENSATION SURVEYS COMPILED BY INDEPENDENT FIRMS; THE DECISION MADE BY EACH INDIVIDUAL WHO DECIDED OR VOTED ON THE COMPENSATION ARRANGEMENT SHALL BE RECORDED IN WRITING AND THE INFORMATION UPON WHICH THE DECISION TO APPROVE THE COMPENSATION ARRANGEMENT WAS BASED ON ITS SOURCE SHALL BE RECORDED IN WRITING.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABE UPON REQUEST.
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0454264482
ReturnHeader/Filer/Name/BusinessNameLine10DELTA EDUCATION SCHOLARSHIP FUND
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ReturnHeader/Filer/Phone07574468544
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ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023510
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-12
ReturnHeader/Officer/Name0STEVE DENNISON
ReturnHeader/Officer/Phone07574468544
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0560747981
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DIXON HUGHES GOODMAN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10272 BENDIX ROAD SUITE 500
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode023452
ReturnHeader/Preparer/Name0CARON CROUSE
ReturnHeader/Preparer/Phone07574578400
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T09:46:40-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,431,280
Liabilities
$5,000,000
Net assets
$1,431,280
Revenue
-
Expenses
$6,878,894
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.36$0.36
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.00$0.08$0.08
2014Detailed filing. Detailed filing data is available for this year.$8.94$8.50$0.44$2.46$2.53$0.08
2013Detailed filing. Detailed filing data is available for this year.$9.02$8.50$0.52$5.85$6.76$0.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.43$5.00$1.43$6.88
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $5M-$10M nonprofits