Civic Intelligence

Delta Research and Educational Foundation

990 • Fiscal year 2013 • EIN 52-1338072

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 15, 2013

1703 New Hampshire Avenue NW20009
Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

69th percentile

9.0%

Faster asset growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$5,241,665

Up $433,781 (+9.0%) from 2012

Net Assets

Up

$5,199,491

Up $426,961 (+8.9%) from 2012

Liabilities

Up

$42,174

Up $6,820 (+19%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,227,478

Down $341,267 (-22%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $4,721,111Liabilities 2011: $54,123Net Assets 2011: $4,666,9882011Assets 2012: $4,807,884Liabilities 2012: $35,354Net Assets 2012: $4,772,5302012Assets 2013: $5,241,665Liabilities 2013: $42,174Net Assets 2013: $5,199,4912013Assets 2014: $6,020,870Liabilities 2014: $55,347Net Assets 2014: $5,965,5232014Assets 2015: $5,738,704Liabilities 2015: $52,123Net Assets 2015: $5,686,5812015Assets 2016: $5,171,226Liabilities 2016: $72,399Net Assets 2016: $5,098,8272016Assets 2017: $5,471,321Liabilities 2017: $35,058Net Assets 2017: $5,436,2632017Assets 2018: $6,267,322Liabilities 2018: $60,879Net Assets 2018: $6,206,4432018Assets 2019: $6,421,095Liabilities 2019: $32,651Net Assets 2019: $6,388,4442019Assets 2020: $6,842,054Liabilities 2020: $168,933Net Assets 2020: $6,673,1212020Assets 2021: $8,923,415Liabilities 2021: $184,602Net Assets 2021: $8,738,8132021Assets 2022: $8,813,117Liabilities 2022: $171,410Net Assets 2022: $8,641,7072022Assets 2023: $9,949,470Liabilities 2023: $92,722Net Assets 2023: $9,856,7482023Assets 2024: $11,396,762Liabilities 2024: $123,933Net Assets 2024: $11,272,8292024

Highlighted filing

2013

Assets$5,241,665
Liabilities$42,174
Net Assets$5,199,491

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,858,535Expenses 2011: $1,444,220Net Income 2011: $414,3152011Revenue 2012: $1,823,636Expenses 2012: $1,568,745Net Income 2012: $254,8912012Expenses 2013: $1,227,4782013Revenue 2014: $2,038,588Expenses 2014: $1,564,937Net Income 2014: $473,6512014Revenue 2015: $1,557,906Expenses 2015: $1,591,000Net Income 2015: -$33,0942015Revenue 2016: $1,565,022Expenses 2016: $2,000,898Net Income 2016: -$435,8762016Revenue 2017: $1,534,064Expenses 2017: $1,549,334Net Income 2017: -$15,2702017Revenue 2018: $2,897,834Expenses 2018: $2,090,664Net Income 2018: $807,1702018Revenue 2019: $2,702,945Expenses 2019: $2,447,244Net Income 2019: $255,7012019Revenue 2020: $2,892,300Expenses 2020: $2,511,712Net Income 2020: $380,5882020Revenue 2021: $3,932,041Expenses 2021: $2,678,625Net Income 2021: $1,253,4162021Revenue 2022: $4,297,698Expenses 2022: $3,029,574Net Income 2022: $1,268,1242022Revenue 2023: $4,699,018Expenses 2023: $3,774,143Net Income 2023: $924,8752023Revenue 2024: $4,599,843Expenses 2024: $3,738,708Net Income 2024: $861,1352024

Highlighted filing

2013

Revenue-
Expenses$1,227,478
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 15, 2013
Return Version
2012v2.1
Gross Receipts
$1,544,156
Mission and Program Overview

Mission

The delta research and educational foundation (dref) identifies issues affecting black women, their families, and communities of the african diaspora globally, and creates solutions through research, programming, and funding in support of charitable and educational programs of delta sigma theta sorority, inc. And other collaborative organizations.

Filing and Contact Details

Filer

EIN
52-1338072
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01753417
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01267921
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01611171
IRS990ScheduleA/Total170/Total07641507
IRS990ScheduleA/TotalSupport08343763
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
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IRS990/ScheduleBRequired01
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance01344210
IRS990ScheduleD/CurrentYear/EndOfYearBalance01484033
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0139823
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance01357720
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance01344210
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0-13510
IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses012790
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance01202668
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance01357720
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0167842
IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses05247
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance01065339
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance01202668
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses0142576
IRS990ScheduleD/DonatedServicesUseOfFacilities095300

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.4$0.12$11.3$4.60$3.74$0.86
2023Detailed filing. Detailed filing data is available for this year.$9.95$0.09$9.86$4.70$3.77$0.92
2022Detailed filing. Detailed filing data is available for this year.$8.81$0.17$8.64$4.30$3.03$1.27
2021Detailed filing. Detailed filing data is available for this year.$8.92$0.18$8.74$3.93$2.68$1.25
2020Detailed filing. Detailed filing data is available for this year.$6.84$0.17$6.67$2.89$2.51$0.38
2019Detailed filing. Detailed filing data is available for this year.$6.42$0.03$6.39$2.70$2.45$0.26
2018Detailed filing. Detailed filing data is available for this year.$6.27$0.06$6.21$2.90$2.09$0.81
2017Detailed filing. Detailed filing data is available for this year.$5.47$0.04$5.44$1.53$1.55$0.02
2016Detailed filing. Detailed filing data is available for this year.$5.17$0.07$5.10$1.57$2.00$0.44
2015Detailed filing. Detailed filing data is available for this year.$5.74$0.05$5.69$1.56$1.59$0.03
2014Detailed filing. Detailed filing data is available for this year.$6.02$0.06$5.97$2.04$1.56$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$0.04$5.20$1.23
2012Summary only. Only limited summary data is available for this year.$4.81$0.04$4.77$1.82$1.57$0.25
2011Summary only. Only limited summary data is available for this year.$4.72$0.05$4.67$1.86$1.44$0.41