Civic Intelligence

Delta Phi Epsilon Foundation for Foreign Service Education

990 • Fiscal year 2022 • EIN 52-1351011

Sep 01, 2021 to Aug 31, 2022 • Filed on Jan 10, 2022

Organization ProfileWWW.DELTAPHIEPSILON.NET
P O Box 25401Washington, DC 20026

(202) 326-3016

Siviq Scores

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

Liabilities / Assets

60th percentile

0.12x

Higher debt load relative to assets than 60% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

100th percentile

33.47x

Higher debt load relative to revenue than 100% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

89th percentile

48%

Higher net margin than 89% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

59th percentile

5.0%

Faster asset growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

100th percentile

3086%

Faster revenue growth than 100% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$2,865,600

Up $136,705 (+5.0%) from 2021

Net Assets

Up

$2,520,090

Up $5,006 (+0.2%) from 2021

Liabilities

Up

$345,510

Up $131,699 (+62%) from 2021

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin89th percentile

Revenue

Up

$10,324

Up $10,000 (+3086%) from 2021

Expenses

Up

$5,318

Up $5,318 from 2021

Net Income

Up

$5,006

Up $4,682 (+1445%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2021: $2,728,895Liabilities 2021: $213,811Net Assets 2021: $2,515,0842021Assets 2022: $2,865,600Liabilities 2022: $345,510Net Assets 2022: $2,520,0902022Assets 2023: $2,938,317Liabilities 2023: $81,890Net Assets 2023: $2,856,4272023Assets 2024: $3,165,853Liabilities 2024: $0Net Assets 2024: $3,165,8532024

Highlighted filing

2022

Assets$2,865,600
Liabilities$345,510
Net Assets$2,520,090
Open 2022 Filing

Operations Trend

Revenue Growth100th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2021: $324Expenses 2021: $0Net Income 2021: $3242021Revenue 2022: $10,324Expenses 2022: $5,318Net Income 2022: $5,0062022Revenue 2023: $2,311Expenses 2023: $90,065Net Income 2023: -$87,7542023Revenue 2024: $311,991Expenses 2024: $2,565Net Income 2024: $309,4262024

Highlighted filing

2022

Revenue$10,324
Expenses$5,318
Net Income$5,006
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jan 10, 2022
Return Version
2021v4.0
Gross Receipts
$10,324
Mission and Program Overview

Mission

To provide a library and lecture spaces for students, faculty and professionals interested in foreign service education subjects and projects and, ultimately, when funding permits, to provide scholship awards.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,825,000$1,825,000→ $0
Cash and Non-Interest-Bearing Accounts$242,536$247,542▲ $5,006
Accounts Receivable$4,095$4,095→ $0
Total Assets$2,728,895$2,865,600▲ $136,705
Other Assets Total$657,264$788,963▲ $131,699
Liabilities
Deferred Revenue$131,921$263,620▲ $131,699
Accounts Payable and Accrued Expenses$81,890$81,890→ $0
Total Liabilities$213,811$345,510▲ $131,699
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,515,084$2,520,090▲ $5,006
Total Net Assets Fund Balance$2,515,084$2,520,090▲ $5,006
Total Liabilities and Net Assets / Fund Balance$2,728,895$2,865,600▲ $136,705

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$788,963--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Matthew G EllisonPresident
Marcus KingTrustee
Matthew MixaTrustee
Michael D EriksonTrustee
Stratton D PolandTrustee
Thomas StewartTrustee
Joseph S PicozziSecretary/tr
Patrick HallVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$10,300
Program Service Revenue
$0
Investment Income
$24
Other Revenue
$0
All Other Contributions
$10,300
Change in Net Assets
$5,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,318
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$5,318-$5,318
Total Functional Expenses$0$5,318$0$5,318
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 is reviewd by the treasurer to be certain that the 990 is filed completely and accurately.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Delta Phi Epsilon Foundation
EIN
52-1351011
Phone
2023263016
Address
P O BOX 25401, WASHINGTON, DC 20026

Signing Officer

Name
Matthew G Ellison
Title
President
Phone
2023263016
Signed
2022-01-10

Organization Details

Principal Officer
Matthew G Ellison
Formed
1962
Legal Domicile
Dc
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
CHRISTOPHER & COMPANY CPA'S PC
Address
3270 CHRISLAND DR, ANNAPOLIS, MD 21403-4350
Preparer
George Christopher
Phone
2406033132
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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,865,600
Liabilities
$345,510
Net assets
$2,520,090
Revenue
$10,324
Expenses
$5,318
Net income
$5,006
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$0.31$0.00$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.08$2.86$0.00$0.09$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.87$0.35$2.52$0.01$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.73$0.21$2.52$0.00$0.00$0.00