Civic Intelligence

Delta Beta Executive Alumni Foundation Inc

990EZ • Fiscal year 2019 • EIN 46-5255711

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

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.

2019 filings • NTEE T30 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.00x

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

2019 filings • NTEE T30 • <$500k nonprofits • Source year 2019

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2019 filings • NTEE T30 • <$500k nonprofits • Source year 2019

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.

2019 filings • NTEE T30 • <$500k nonprofits • Source year 2019

Asset Growth

49th percentile

3.0%

Faster asset growth than 49% of similar nonprofits.

2019 filings • NTEE T30 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

144%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • NTEE T30 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$13,999

Up $407 (+3.0%) from 2018

Net Assets

Up

$13,999

Up $407 (+3.0%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin48th percentile

Revenue

Up

$16,523

Up $9,763 (+144%) from 2018

Expenses

Up

$16,116

Up $10,202 (+173%) from 2018

Net Income

Down

$407

Down $439 (-52%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2019

Assets$13,999
Liabilities$0
Net Assets$13,999
Open 2019 Filing

Operations Trend

Revenue Growth92nd 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

2019

Revenue$16,523
Expenses$16,116
Net Income$407
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$16,523
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-$16,116
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
Kevin P Jones
Title
Co Chairman
Phone
4844326465
Signed
2020-11-12
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
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity syracuse university scholarship fund grantee various awards - university design.relationship none amount 16,116”

Raw XML Appendix148 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/PersonNm0KEVIN JONES
IRS990EZ/BooksInCareOfDetail/PhoneNum09143585351
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0320 FARWOOD ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WYNNEWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019096
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013592
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013999
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016523
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0407
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013592
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013999
IRS990EZ/GrantsAndSimilarAmountsPaidAmt016116
IRS990EZ/GrossReceiptsAmt016523
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013592
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013999
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013592
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013999
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FLOYD ARTHUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MAURICE ETHEREDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARQUISE FRANCIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PHIL BAUKNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEVIN JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
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/ProgramServiceExpensesAmt016116
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016116
IRS990EZ/TotalProgramServiceExpensesAmt016116
IRS990EZ/TotalRevenueAmt016523
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DBNUPES.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt041084
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt041084
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016116
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010930
IRS990ScheduleA/Total509Grp/TotalAmt041084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt041084
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY SYRACUSE UNIVERSITY SCHOLARSHIP FUND GRANTEE VARIOUS AWARDS - UNIVERSITY DESIGN.RELATIONSHIP NONE AMOUNT 16,116
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN P JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum04844326465
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA BETA EXECUTIVE ALUMNI FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0465255711
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 595
ReturnHeader/Filer/USAddress/CityNm0JERICHO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011753
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03D7DFC8CD57E3CE22F6923BF29E65C95AAF7843E
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02638592020318x2evptx
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.108.137.117
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTm012:43:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471910541
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEVEN EDWARDS CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 HAMILTON AVE - STE 304
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHITE PLAINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010601
ReturnHeader/PreparerPersonGrp/PhoneNum09143585351
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN EDWARDS
ReturnHeader/ReturnTs02020-11-13T12:20:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,999
Liabilities
$0
Net assets
$13,999
Revenue
$16,523
Expenses
$16,116
Net income
$407
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
2019Detailed filing. Detailed filing data is available for this year.$14.0$0.00$14.0$16.5$16.1$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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