Civic Intelligence

Delta Foundation Inc.

990 • Fiscal year 2020 • EIN 52-1968496

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 16, 2021

Organization ProfileWWW.DELTAFOUNDATIONINC.ORG
PO Box 4451Capitol Heights, MD 20791-4451

(240) 606-4602

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

13th percentile

-28%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

12th percentile

-10.0%

Faster asset growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-46%

Faster revenue growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$667,671

Down $74,182 (-10.0%) from 2019

Net Assets

Down

$667,671

Down $74,067 (-10.0%) from 2019

Liabilities

Down

$0

Down $115 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin13th percentile

Revenue

Down

$205,554

Down $174,256 (-46%) from 2019

Expenses

Down

$262,085

Down $62,641 (-19%) from 2019

Net Income

Down

-$56,531

Down $111,615 (-203%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $917,864Liabilities 2011: $0Net Assets 2011: $917,8642011Assets 2012: $1,028,151Liabilities 2012: $0Net Assets 2012: $1,028,1512012Assets 2013: $1,115,717Liabilities 2013: $0Net Assets 2013: $1,115,7172013Assets 2014: $1,096,841Liabilities 2014: $0Net Assets 2014: $1,096,8412014Assets 2015: $1,173,543Liabilities 2015: $0Net Assets 2015: $1,173,5432015Assets 2016: $1,039,997Liabilities 2016: $0Net Assets 2016: $1,039,9972016Assets 2017: $745,107Liabilities 2017: -$2,046Net Assets 2017: $747,1532017Assets 2018: $686,713Liabilities 2018: $0Net Assets 2018: $686,7132018Assets 2019: $741,853Liabilities 2019: $115Net Assets 2019: $741,7382019Assets 2020: $667,671Liabilities 2020: $0Net Assets 2020: $667,6712020Assets 2021: $701,538Liabilities 2021: $5,275Net Assets 2021: $696,2632021Assets 2022: $618,119Liabilities 2022: $543Net Assets 2022: $617,5762022Assets 2023: $592,447Liabilities 2023: $5,275Net Assets 2023: $587,1722023Assets 2024: $600,048Liabilities 2024: $0Net Assets 2024: $600,0482024

Highlighted filing

2020

Assets$667,671
Liabilities$0
Net Assets$667,671
Open 2020 Filing

Operations Trend

Revenue Growth11th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $490,267Expenses 2011: $294,708Net Income 2011: $195,5592011Revenue 2012: $397,405Expenses 2012: $283,754Net Income 2012: $113,6512012Revenue 2013: $486,315Expenses 2013: $398,749Net Income 2013: $87,5662013Revenue 2014: $352,705Expenses 2014: $371,581Net Income 2014: -$18,8762014Revenue 2015: $434,361Expenses 2015: $358,771Net Income 2015: $75,5902015Revenue 2016: $216,535Expenses 2016: $335,571Net Income 2016: -$119,0362016Revenue 2017: $309,825Expenses 2017: $255,366Net Income 2017: $54,4592017Revenue 2018: $223,827Expenses 2018: $278,532Net Income 2018: -$54,7052018Revenue 2019: $379,810Expenses 2019: $324,726Net Income 2019: $55,0842019Revenue 2020: $205,554Expenses 2020: $262,085Net Income 2020: -$56,5312020Revenue 2021: $205,036Expenses 2021: $179,470Net Income 2021: $25,5662021Revenue 2022: $96,928Expenses 2022: $132,436Net Income 2022: -$35,5082022Revenue 2023: $122,736Expenses 2023: $145,273Net Income 2023: -$22,5372023Revenue 2024: $219,466Expenses 2024: $189,399Net Income 2024: $30,0672024

Highlighted filing

2020

Revenue$205,554
Expenses$262,085
Net Income-$56,531
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 16, 2021
Return Version
2019v5.1
Gross Receipts
$205,554
Mission and Program Overview

Mission

The foundation is formed for purposes that include, supporting and funding educational programs and services for senior citizens, youth, women, and children in prince georges county, maryland and awarding scholarships and awards to accomplished high school and college students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$435,100$404,181▼ $30,919
Cash and Non-Interest-Bearing Accounts$306,753$182,869▼ $123,884
Investments Other Securities-$80,086-
Accounts Receivable-$535-
Total Assets$741,853$667,671▼ $74,182
Liabilities
Accounts Payable and Accrued Expenses$115--
Total Liabilities$115$0▼ $115
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$675,198$512,009▼ $163,189
Net Assets With Donor Restrictions$66,540$155,662▲ $89,122
Total Net Assets Fund Balance$741,738$667,671▼ $74,067
Total Liabilities and Net Assets / Fund Balance$741,853$667,671▼ $74,182

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$384,581$137,352$521,933
Land$19,600-$19,600
Equipment-$2,350$2,350
Other Securities$80,086--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Wanda RogersBoard Chair
Charlene ProctorPresident
Brenda MitchellVice Chair
Tonda PriceFinance Secretary
Denise StackhouseMember
Dottie ChiqueloMember
Kasey EdwardsMember
Patricia ParkerMember
Patricia RosierMember
Valerie BakerMember
Anetra TuckerSecretary
Delores Johnson-cooperTreasury
Revenue and Support

Revenue Composition

Contributions and Grants
$189,682
Program Service Revenue
$0
Investment Income
$11,820
Other Revenue
$4,052
Change in Net Assets
$-56,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,499
Grants and Similar Amounts Paid$122,586
Total Fundraising Expense$5,651
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$122,586--$122,586
Depreciation Depletion$6,692$5,353$1,338$13,383
All Other Expenses$3,102$4,022$2,445$9,569
Fees for Services Accounting$4,713$1,813$725$7,251
Insurance$2,386$447$149$2,982
Other Expenses$1,880$353$118$2,351
Conferences and Meetings-$2,030-$2,030
Office Expenses$282$53$18$353
Total Functional Expenses$240,701$15,733$5,651$262,085
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fashion Show$153,146$153,146-$153,146
Golf Tournam$8,286$8,286-$8,286
Total Events$161,432$161,432-$161,432
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
Yes
Audit committee
Yes
Backup withholding compliance
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 governing body review Part VI line 11

“Governing body reviews the 990 return before it is final and filed.”

Governing documents etc available to public Part VI line 19

“Documents available to public uplon request.”

Filing and Contact Details

Filer

Filer Name
Delta Foundation Inc
EIN
52-1968496
Address
PO BOX 4451, CAPITOL HEIGHTS, MD 20791-4451

Signing Officer

Name
Charlene Proctor
Title
President
Phone
3013180191
Signed
2021-08-16
Discuss with paid preparer
No

Organization Details

Principal Officer
Charlene Proctor Esq
Formed
1996
Legal Domicile
Md
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
R T Mccalpin & Associates LLC
Address
14207 DOWNDALE CT, LAUREL, MD 20707
Preparer
Diana Mccalpin CPA
Phone
3019744568
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IRS990/OtherExpensesGrp/ProgramServicesAmt090500
IRS990/OtherExpensesGrp/ProgramServicesAmt14560
IRS990/OtherExpensesGrp/ProgramServicesAmt24000
IRS990/OtherExpensesGrp/ProgramServicesAmt31880
IRS990/OtherExpensesGrp/TotalAmt090500
IRS990/OtherExpensesGrp/TotalAmt16080
IRS990/OtherExpensesGrp/TotalAmt25000
IRS990/OtherExpensesGrp/TotalAmt32351
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE REFUND
IRS990/OtherRevenueMiscGrp/Desc1INTEREST INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04025
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt127
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04025
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt127
IRS990/OtherRevenueTotalAmt04052
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHARLENE PROCTOR ESQ
IRS990/PriorPeriodAdjustmentsAmt0-29356
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0OTHER PROGRAMS THAT SUPPORT THE FUNCTION OF THE ORGANIZATION TO AWARD SCHOLARSHIPS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt043472
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt024225
IRS990/ProgSrvcAccomActy3Grp/Desc0ALLOWS UNDER-REPRESENTED STUDENTS TO ATTEND HISTORICALLY BLACK COLLEGES AND UNIVERSITIES AND GET A SENSE OF ACADEMIC LIFE ON A COLLEGE CAMPUS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09070
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04025
IRS990/ProgSrvcAccomActyOtherGrp/Desc0JABBERWOCK EVENT EXPENSES INCURRED TO PROMOTE SCHOLARSHIPS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04935
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt084943
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt026103
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt099502
IRS990/PYInvestmentIncomeAmt0904
IRS990/PYOtherExpensesAmt0225224
IRS990/PYProgramServiceRevenueAmt0352803
IRS990/PYRevenuesLessExpensesAmt055084
IRS990/PYTotalExpensesAmt0324726
IRS990/PYTotalRevenueAmt0379810
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-56531
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0153146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0189682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0378905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0223827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0300963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0210297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01303674
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011847
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0904
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07197
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08862
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06213
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt035023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011847
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0904
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08862
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt035023
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04025
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04025
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97090
IRS990ScheduleA/PublicSupportPY509Pct00.98160
IRS990ScheduleA/PublicSupportTotal509Amt01303674
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0189682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0378905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0223827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0300963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0210297
IRS990ScheduleA/Total509Grp/TotalAmt01303674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0205554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0379809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0231024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0309825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0216510
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01342722
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0384581
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0137352
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0521933
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02350
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02350
IRS990ScheduleD/LandGrp/BookValueAmt019600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019600
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt080086
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0404181
IRS990ScheduleD/TotalBookValueSecuritiesAmt080086
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FASHION SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAM
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0153146
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08286
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0161432
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0153146
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08286
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0161432
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0161432
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt085000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS AND GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt028
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BODY REVIEWS THE 990 RETURN BEFORE IT IS FINAL AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE TO PUBLIC UPLON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0741853
IRS990/TotalAssetsEOYAmt0667671
IRS990/TotalAssetsGrp/BOYAmt0741853
IRS990/TotalAssetsGrp/EOYAmt0667671
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0189682
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05651

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$667,671
Liabilities
$0
Net assets
$667,671
Revenue
$205,554
Expenses
$262,085
Net income
-$56,531
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.22$0.19$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.59$0.12$0.15$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.10$0.13$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.70$0.21$0.18$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.21$0.26$0.06
2019Summary only. Only limited summary data is available for this year.$0.74$0.00$0.74$0.38$0.32$0.06
2018Summary only. Only limited summary data is available for this year.$0.69$0.00$0.69$0.22$0.28$0.05
2017Summary only. Only limited summary data is available for this year.$0.75$0.00$0.75$0.31$0.26$0.05
2016Summary only. Only limited summary data is available for this year.$1.04$0.00$1.04$0.22$0.34$0.12
2015Summary only. Only limited summary data is available for this year.$1.17$0.00$1.17$0.43$0.36$0.08
2014Summary only. Only limited summary data is available for this year.$1.10$0.00$1.10$0.35$0.37$0.02
2013Summary only. Only limited summary data is available for this year.$1.12$0.00$1.12$0.49$0.40$0.09
2012Summary only. Only limited summary data is available for this year.$1.03$0.00$1.03$0.40$0.28$0.11
2011Summary only. Only limited summary data is available for this year.$0.92$0.00$0.92$0.49$0.29$0.20