Civic Intelligence

Delta Beta Executive Alumni Foundation Inc

990EZ • Fiscal year 2018 • EIN 46-5255711

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.DBNUPES.ORG
P O Box 595Jericho, NY 11753

(914) 358-5351

Siviq Scores

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

Liabilities / Assets

71st percentile

0.00x

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

2018 filings • NTEE T30 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.00x

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

2018 filings • NTEE T30 • <$500k nonprofits • Source year 2018

Net Margin

63rd percentile

13%

Higher net margin than 63% of similar nonprofits.

2018 filings • NTEE T30 • <$500k nonprofits • Source year 2018

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2018 filings • NTEE T30 • <$500k nonprofits • Source year 2018

Asset Growth

53rd percentile

3.3%

Faster asset growth than 53% of similar nonprofits.

2018 filings • NTEE T30 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

25th percentile

-21%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • NTEE T30 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$13,592

Up $846 (+6.6%) from 2016

Net Assets

$13,592

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin63rd percentile

Revenue

Down

$6,760

Down $4,170 (-38%) from 2016

Expenses

Up

$5,914

Up $3,861 (+188%) from 2016

Net Income

Down

$846

Down $8,031 (-90%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$15K$10K$5.0K$0Assets 2016: $12,746Liabilities 2016: $02016Assets 2018: $13,592Liabilities 2018: $0Net Assets 2018: $13,5922018Assets 2019: $13,999Liabilities 2019: $0Net Assets 2019: $13,9992019Assets 2020: $11,202Liabilities 2020: $02020Assets 2021: $10,493Liabilities 2021: $02021Assets 2022: $10,868Liabilities 2022: $0Net Assets 2022: $10,8682022Assets 2023: $11,618Liabilities 2023: $02023Assets 2024: $11,618Liabilities 2024: $0Net Assets 2024: $11,6182024

Highlighted filing

2018

Assets$13,592
Liabilities$0
Net Assets$13,592
Open 2018 Filing

Operations Trend

Revenue Growth25th percentile

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

$20K$15K$10K$5.0K$0-$5.0KRevenue 2016: $10,930Expenses 2016: $2,053Net Income 2016: $8,8772016Revenue 2018: $6,760Expenses 2018: $5,914Net Income 2018: $8462018Revenue 2019: $16,523Expenses 2019: $16,116Net Income 2019: $4072019Revenue 2020: $11,548Expenses 2020: $14,345Net Income 2020: -$2,7972020Revenue 2021: $3,809Expenses 2021: $4,518Net Income 2021: -$7092021Revenue 2022: $500Expenses 2022: $125Net Income 2022: $3752022Revenue 2023: $750Expenses 2023: $0Net Income 2023: $7502023

Highlighted filing

2018

Revenue$6,760
Expenses$5,914
Net Income$846
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$6,760
Mission and Program Overview

Mission

Ed fund for afr am and latino students

Program Services

DescriptionGrantsExpenses
PROVIDED SEVERAL SPEAKING SERIES NETWORKING EVENTS AND SEMINARS ON ACHIEVEMENT COMMUNITY AWARENESS AND RESPONSIBLITY HIGHER EDUCATION AND COMMITMENT-$5,914
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FLOYD ARTHURDirectorPT$0--
MAURICE ETHEREDGEDirectorPT$0--
MARQUISE FRANCISDirectorPT$0--
PHIL BAUKNIGHTCo-ChairPT$0--
KEVIN JONESCo-ChairPT$0--
Filing and Contact Details

Filer

Filer Name
Delta Beta Executive Alumni Foundation Inc
EIN
46-5255711
Address
P O BOX 595, JERICHO, NY 11753

Signing Officer

Name
K P Jones
Title
Co Chairman
Phone
4844326465
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Steven Edwards CPA Pc
Address
300 HAMILTON AVE - STE 304, WHITE PLAINS, NY 10601
Preparer
Steven Edwards
Phone
9143585351
Raw XML Appendix143 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO-CHAIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ED FUND FOR AFR AM AND LATINO STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED SEVERAL SPEAKING SERIES NETWORKING EVENTS AND SEMINARS ON ACHIEVEMENT COMMUNITY AWARENESS AND RESPONSIBLITY HIGHER EDUCATION AND COMMITMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05914
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt06760
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07278
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024968
ReturnHeader/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerPersonGrp/PhoneNum09143585351
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN EDWARDS
ReturnHeader/ReturnTs02019-11-15T15:54:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$13,592
Liabilities
$0
Net assets
$13,592
Revenue
$6,760
Expenses
$5,914
Net income
$846
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.6$0.00$11.6
2023Summary only. Only limited summary data is available for this year.$11.6$0.00$0.75$0.00$0.75
2022Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$0.50$0.13$0.38
2021Summary only. Only limited summary data is available for this year.$10.5$0.00$3.81$4.52$0.71
2020Summary only. Only limited summary data is available for this year.$11.2$0.00$11.5$14.3$2.80
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$0.00$14.0$16.5$16.1$0.41
2018Detailed filing. Detailed filing data is available for this year.$13.6$0.00$13.6$6.76$5.91$0.85
2016Summary only. Only limited summary data is available for this year.$12.7$0.00$10.9$2.05$8.88
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits