Civic Intelligence

Delta Research and Educational Foundation

990 • Fiscal year 2018 • EIN 52-1338072

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 04, 2018

Organization ProfileWWW.DELTAFOUNDATION.NET
1703 New Hampshire Avenue NWWashington, DC 20009

(202) 347-1337

Siviq Scores

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

Liabilities / Assets

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

15th percentile

0.02x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$90,000

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

79th percentile

15%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

89%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$6,267,322

Up $796,001 (+15%) from 2017

Net Assets

Up

$6,206,443

Up $770,180 (+14%) from 2017

Liabilities

Up

$60,879

Up $25,821 (+74%) from 2017

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin82nd percentile

Revenue

Up

$2,897,834

Up $1,363,770 (+89%) from 2017

Expenses

Up

$2,090,664

Up $541,330 (+35%) from 2017

Net Income

Up

$807,170

Up $822,440 (+5386%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

2018

Assets$6,267,322
Liabilities$60,879
Net Assets$6,206,443
Open 2018 Filing

Operations Trend

Revenue Growth93rd percentile

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

2018

Revenue$2,897,834
Expenses$2,090,664
Net Income$807,170
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 4, 2018
Return Version
2017v2.3
Gross Receipts
$2,897,834
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.

Promotes research that identifies and fashions solutions to issues affecting african american women and their families nationally and globally through funding and support of public service programs of delta sigma theta sorority inc. And collaborative organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$5,197,808$4,947,290▼ $250,518
Cash and Non-Interest-Bearing Accounts$240,725$1,202,408▲ $961,683
Land, Buildings, and Equipment, Net$18,430$20,399▲ $1,969
Accounts Receivable$4,380--
Total Assets$5,471,321$6,267,322▲ $796,001
Other Assets Total$9,978$97,225▲ $87,247
Liabilities
Accounts Payable and Accrued Expenses$18,945$49,033▲ $30,088
Other Liabilities$16,113$11,846▼ $4,267
Total Liabilities$35,058$60,879▲ $25,821
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,573,738$4,439,542▲ $865,804
Permanently Rstr Net Assets$923,129$923,129→ $0
Unrestricted Net Assets$939,396$843,772▼ $95,624
Total Net Assets Fund Balance$5,436,263$6,206,443▲ $770,180
Total Liabilities and Net Assets / Fund Balance$5,471,321$6,267,322▲ $796,001

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,399$54,048$74,447
Investment Program Related Org$2,285,428--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,554,892-▲ $98,761$182,000$1,471,653
2016$1,458,637-▲ $171,255$75,000$1,554,892
2015$1,686,444-▼ $2,807$-225,000$1,458,637
2014$1,695,761-▼ $9,317-$1,686,444
2013$1,484,033-▲ $211,728-$1,695,761
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia LattimorePresident anFT$90,000$90,000

Board Members and Trustees

NameTitle
Carolyn LewisPresident
Andria JeffriesBoard Member
Angela WilliamsBoard Member
Anjanette Wyatt PharmdBoard Member
Beverly SmithBoard Member
Deborah Jones-buggsBoard Member
Doreen DixonBoard Member
Jaria MartinBoard Member
Joan Prince PhdBoard Member
Johnnie Brooks BookerBoard Member
Josie DanielsBoard Member
Michele HagansBoard Member
Nigel Long EsqBoard Member
Nikisha HornBoard Member
Pat HurlockBoard Member
Suzanne Brown PetersBoard Member
Tchicaya Robertson PhdBoard Member
Teresa HarmanBoard Member
Xavier RichardsonBoard Member
Yanique MooreBoard Member
Jeanine ArnettDelta Execut
Leona M BridgesSecretary
Renee HarperTreasurer
Constance Y Ross EsqVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,401,032
Program Service Revenue
$54,950
Investment Income
$373,351
Other Revenue
$68,501
All Other Contributions
$2,168,000
Change in Net Assets
$807,170

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,897,834
Revenue Not Reported on Form 990
$-36,990
Total Revenue per Audited Statements
$2,860,844
Total Revenue per Form 990
$2,897,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,175,533
Grants and Similar Amounts Paid$479,005
Salaries, Compensation, and Employee Benefits$436,126
Total Fundraising Expense$49,009
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$479,005--$479,005
Fees for Services Other$315,439$77,295$49,009$441,743
Other Salaries and Wages$316,260$49,155-$365,415
Travel$98,126$14,209-$112,335
Office Expenses$94,179$13,185-$107,364
Other Employee Benefits$36,125$6,484-$42,609
Conferences and Meetings$32,955$7,140-$40,095
Payroll Taxes$24,150$3,952-$28,102
All Other Expenses$16,896$5,566-$22,462
Depreciation Depletion$14,312$4,770-$19,082
Other Expenses$14,353$4,072-$14,353
Insurance$6,579$2,193-$8,772
Interest$1,102$367-$1,469
Total Functional Expenses$1,835,484$206,171$49,009$2,090,664

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,090,664
Total Expenses per Audited Statements$2,090,664
Total Expenses per Form 990$2,090,664
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Delta Sigma Theta Sorority--Charitable Programs$65,000
Flint Alumnae Chapter--Scholarships/charity$43,170
Rochester Alumnae Chapter--Scholarships/charity$30,268
Prince William County Alumnae Chapt--Charitable Programs$25,276
Atlanta Alumnae Chpater--Scholarships$20,700
Pontiac Alumnae Chapter--Scholarships/charity$20,195
San Jose Alumnae Chapter--Scholarships$19,900
Chesapeake Virginia Alumnae Chapter--Scholarships$19,349
Columbia Mo Alumnae Chapter--Scholarship/charity$18,510
Baltimore Alumnae Chapter--Scholarships$17,000
Bloomington Alumnae Chapter--Charitable Programs$16,000
Fairfax Alumnae Chapter--Scholarships/charity$15,533
Fredericksburg Alumnae Chapter--Charitable Programs$15,316
Cincinnati Queen Alumnae Chapter--Scholarships$11,300
Macon Alumnae Chapter--Scholarships$11,000
Phoenix Metro Alumnae Chapter--Scholarships$10,500
Union County Alumnae Chapter--Charitable Programs$10,500
Congressional Black Caucus Found--Scholarships$10,000
Suffolk County Alumnae Chapter--Charitable Programs$9,825
Atlanta Suburban Alumnae Chapter--Scholarships$9,500
Denver Alumnae Chapter--Scholarships$9,000
Lake Oconee Alumnae Chapter--Scholarships/charity$8,750
Temple Alumnae Chapter--Charitable Programs$8,000
Indianapolis Alumnae--Scholarships$7,500
Northwest Arkansas Alumnae Chapter--Scholarships/charity$6,660
South Middlesex Alumnae Chapter--Scholarships/charity$6,400
Brevard County Alumnae Chapter--Scholarships$6,000
Jacksonville Alumnae Chapter--Scholarships/charity$6,000
Providence Alumnae Chapter--Charitable Programs$6,000
Vallejo Alumnae Chapter--Charitable Programs$5,500
Youngstown Alumnae Chapter--Scholarships/charity$5,250
Georgetown Alumnae Chapter--Scholarships$5,103
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Payable$11,846
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 tax return is forwarded to the treasuer for review prior to being submitted to the remainder of the board for their review and comments.”

Form 990, Page 6, Part VI, Line 12C

“The foundation's conflict of interest statement was adopted by the board in 2003. All board members sign conflict of interest statements annually and disclose any conflicts in conjunction with this process. Any conflicts are discussed during the board meetings and are included in the board minutes.”

Form 990, Page 6, Part VI, Line 15A

“Annually, the executive director reviews industry salary reports/survey results to assess how the foundation's salaries compare with these standards. The results of the review and any recommendations are then reviewed with the personnel committee.”

Form 990, Page 6, Part VI, Line 19

“The foundation's treasuer will receive all requests for governing documents and will be responsible for such documents being distributed to the public.”

Filing and Contact Details

Filer

Filer Name
Delta Research & Educational
EIN
52-1338072
Phone
2023471337
Address
1703 NEW HAMPSHIRE AVENUE NW, WASHINGTON, DC 20009

Signing Officer

Name
Renee Harper
Title
Treasurer
Phone
2023471337
Signed
2018-11-04

Organization Details

Principal Officer
Patricia Lattimore
Formed
1970
Legal Domicile
Dc
Voting Board Members
24
Independent Board Members
24
Employees
6

Preparer

Firm
Bert Smith & Co
Address
1090 VERMONT AVE NW STE 920, WASHINGTON, DC 20005-2125
Preparer
Stephanie Lane CPA
Phone
2023935600
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Promotes research that identifies and fashions solutions to issues affecting african american women and their families nationally and globally through funding and support of public service programs of delta sigma theta sorority, inc. And collaborative solutions.”

Form 990, Page 2, Part III, Line 4D

“Other programs: grant of 308,540 to conduct proactive outreach of african american community as part of a national nih health initiative entitled: "research matters: creating possibilities to achieve health & wellness for all of us." the ultimate objective of this major initiative is to engage and enroll african americans in the nih national registry to participate in clinical trials resulting in precision medicine that addresses african american historical ailments. Youth risk reduction”

Form 990, Part IX, Line 11G

“Accounting and legal fees 17,396 5,798 0 other professional fees 298,043 71,497 49,009 total 315,439 77,295 49,009”

Financial Statement Notes

Schedule D, Page 3, Part X

“Financial accounting standards board (fasb), accounting standards codification 740, income taxes (asc 740) requires that a tax position be recognized or derecognized based on a "more-likely-than-not" threshold. This applies to positions taken or expected to be taken in a tax return. As of june 30, 2018, management has assessed its various tax positions and it believes there are no liabilities for uncertain tax positions.”

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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,267,322
Liabilities
$60,879
Net assets
$6,206,443
Revenue
$2,897,834
Expenses
$2,090,664
Net income
$807,170
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