Civic Intelligence

Dade Deltas Foundation

990EZ • Fiscal year 2013 • EIN 46-0624525

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 10, 2014

Organization ProfileN/A
10735 NW 7th AveMiami, FL 33168

(305) 331-0736

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

56th percentile

0.00x

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

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

Net Margin

98th percentile

95%

Higher net margin than 98% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

$118,389

No earlier filing loaded for comparison.

Net Assets

$118,389

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin98th percentile

Revenue

$114,075

No earlier filing loaded for comparison.

Expenses

$5,664

No earlier filing loaded for comparison.

Net Income

$108,411

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.

$600K$400K$200K$0Assets 2013: $118,389Liabilities 2013: $0Net Assets 2013: $118,3892013Assets 2014: $145,244Liabilities 2014: $0Net Assets 2014: $145,2442014Assets 2015: $397,007Liabilities 2015: $180,114Net Assets 2015: $216,8932015Assets 2016: $371,718Liabilities 2016: $154,730Net Assets 2016: $216,9882016Assets 2017: $380,038Liabilities 2017: $128,812Net Assets 2017: $225,6052017Assets 2018: $406,851Liabilities 2018: $134,000Net Assets 2018: $272,8512018Assets 2019: $389,944Liabilities 2019: $134,000Net Assets 2019: $255,9442019Assets 2020: $460,924Liabilities 2020: $207,277Net Assets 2020: $262,9602020Assets 2021: $433,270Liabilities 2021: $192,165Net Assets 2021: $241,1052021Assets 2022: $448,028Liabilities 2022: $155,653Net Assets 2022: $292,3752022Assets 2023: $436,309Liabilities 2023: $148,441Net Assets 2023: $287,8682023

Highlighted filing

2013

Assets$118,389
Liabilities$0
Net Assets$118,389
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2013: $114,075Expenses 2013: $5,664Net Income 2013: $108,4112013Revenue 2014: $33,481Expenses 2014: $6,626Net Income 2014: $26,8552014Revenue 2015: $94,734Expenses 2015: $23,085Net Income 2015: $71,6492015Revenue 2016: $90,310Expenses 2016: $90,215Net Income 2016: $952016Revenue 2017: $73,956Expenses 2017: $65,339Net Income 2017: $8,6172017Revenue 2018: $153,564Expenses 2018: $131,939Net Income 2018: $21,6252018Revenue 2019: $137,861Expenses 2019: $154,768Net Income 2019: -$16,9072019Revenue 2020: $58,381Expenses 2020: $51,365Net Income 2020: $7,0162020Revenue 2021: $23,917Expenses 2021: $36,459Net Income 2021: -$12,5422021Revenue 2022: $120,143Expenses 2022: $126,236Net Income 2022: -$6,0932022Revenue 2023: $34,306Expenses 2023: $38,813Net Income 2023: -$4,5072023

Highlighted filing

2013

Revenue$114,075
Expenses$5,664
Net Income$108,411
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 10, 2014
Return Version
2013v3.1
Gross Receipts
$114,075
Mission and Program Overview

Mission

To promote programs designed to improve the qualit

To promote programs designed to improve the quality of life for those residing in miami-dade county from early childhood through the senior years.

Program Services

DescriptionGrantsExpenses
SCHOLARSHIP FOR HIGH SCHOOL GRADUATES THAT HAVE BEEN ACEPTED TO A FOUR YEAR COLLEGE.-$2,879
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PERNELLA BURKEPresidentPT$0--
ARVIE NADINE GAYSecretaryPT$0--
JANIS SANDERSTreasurerPT$0--
DR MAE D BRYANTVice PresidentPT$0--
Filing and Contact Details

Filer

EIN
46-0624525
Phone
3053310736

Signing Officer

Name
Pernella Burke
Title
President
Phone
3053310736
Signed
2014-03-10

Preparer

Preparer
John L Gay Jr
Phone
3056218989
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Scholarship scholarship dade county alumnae chpt n/a 1800.”

Raw XML Appendix131 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PERNELLA BURKE
IRS990EZ/BooksInCareOfDetail/PhoneNum03053310736
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1010735 NW 7TH AVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0MIAMI
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode033269
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09978
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0118389
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0114075
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0108411
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0485
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09978
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0118389
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01800
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0114075
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09978
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0118389
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09978
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0118389
IRS990EZ/OccupancyRentUtltsAndMaintAmt02889
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PERNELLA BURKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ARVIE NADINE GAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANIS SANDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DR MAE D BRYANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE PROGRAMS DESIGNED TO IMPROVE THE QUALITY OF LIFE FOR THOSE RESIDING IN MIAMI-DADE COUNTY FROM EARLY CHILDHOOD THROUGH THE SENIOR YEARS.
IRS990EZ/PrintingPublicationsPostageAmt0490
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIP FOR HIGH SCHOOL GRADUATES THAT HAVE BEEN ACEPTED TO A FOUR YEAR COLLEGE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02879
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05664
IRS990EZ/TotalProgramServiceExpensesAmt02879
IRS990EZ/TotalRevenueAmt0114075
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0114075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0114075
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0114075
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0114075
IRS990ScheduleA/Total509Grp/TotalAmt0114075
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0114075
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIP SCHOLARSHIP DADE COUNTY ALUMNAE CHPT N/A 1800.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PERNELLA BURKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03053310736
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10DADE DELTAS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DADE
ReturnHeader/Filer/EIN0460624525
ReturnHeader/Filer/PhoneNum03053310736
ReturnHeader/Filer/USAddress/AddressLine1010735 NW 7TH AVE
ReturnHeader/Filer/USAddress/City0MIAMI
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033168
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10THE TAX DOCTOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101111 PARK CENTRE BLVD STE 403
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MIAMI GARDENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033169
ReturnHeader/PreparerPersonGrp/PhoneNum03056218989
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN L GAY JR
ReturnHeader/ReturnTs02014-04-03T15:01:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,389
Liabilities
$0
Net assets
$118,389
Revenue
$114,075
Expenses
$5,664
Net income
$108,411
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.36$1.48$2.88$0.34$0.39$0.05
2022Detailed filing. Detailed filing data is available for this year.$4.48$1.56$2.92$1.20$1.26$0.06
2021Detailed filing. Detailed filing data is available for this year.$4.33$1.92$2.41$0.24$0.36$0.13
2020Detailed filing. Detailed filing data is available for this year.$4.61$2.07$2.63$0.58$0.51$0.07
2019Detailed filing. Detailed filing data is available for this year.$3.90$1.34$2.56$1.38$1.55$0.17
2018Detailed filing. Detailed filing data is available for this year.$4.07$1.34$2.73$1.54$1.32$0.22
2017Detailed filing. Detailed filing data is available for this year.$3.80$1.29$2.26$0.74$0.65$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.72$1.55$2.17$0.90$0.90$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.97$1.80$2.17$0.95$0.23$0.72
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.33$0.07$0.27
2013Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$1.14$0.06$1.08