Civic Intelligence

Delta Foundation Inc.

990 • Fiscal year 2023 • EIN 52-1968496

Oct 01, 2022 to Sep 30, 2023 • Filed on Feb 15, 2024

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

(301) 429-5920

Siviq Scores

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

Liabilities / Assets

45th percentile

0.01x

Higher debt load relative to assets than 45% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.04x

Higher debt load relative to revenue than 59% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

28th percentile

-4.2%

Faster asset growth than 28% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

70th percentile

27%

Faster revenue growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$592,447

Down $25,672 (-4.2%) from 2022

Net Assets

Down

$587,172

Down $30,404 (-4.9%) from 2022

Liabilities

Up

$5,275

Up $4,732 (+871%) from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin17th percentile

Revenue

Up

$122,736

Up $25,808 (+27%) from 2022

Expenses

Up

$145,273

Up $12,837 (+9.7%) from 2022

Net Income

Up

-$22,537

Up $12,971 (+37%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2023

Assets$592,447
Liabilities$5,275
Net Assets$587,172
Open 2023 Filing

Operations Trend

Revenue Growth70th 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

2023

Revenue$122,736
Expenses$145,273
Net Income-$22,537
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Feb 15, 2024
Return Version
2022v5.0
Gross Receipts
$234,872
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.

Supporting and funding educational programs & 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$377,416$364,033▼ $13,383
Cash and Non-Interest-Bearing Accounts$162,516$133,735▼ $28,781
Investments in Publicly Traded Securities$78,187$94,679▲ $16,492
Total Assets$618,119$592,447▼ $25,672
Liabilities
Accounts Payable and Accrued Expenses-$4,733-
Other Liabilities$543$542▼ $1
Total Liabilities$543$5,275▲ $4,732
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$461,914$587,172▲ $125,258
Net Assets With Donor Restrictions$155,662--
Total Net Assets Fund Balance$617,576$587,172▼ $30,404
Total Liabilities and Net Assets / Fund Balance$618,119$592,447▼ $25,672

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$344,433$177,500$521,933
Land$19,600-$19,600
Equipment-$2,350$2,350
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Charlene Proctor EsqPresident
Adrienne HawkinsDirector
Alethea SmallsDirector
Angie Reese-hawkinsDirector
Brenda S MitchellDirector
Brian SmithDirector
Delores Johnson-cooperDirector
Erika ThompsonDirector
Fannie ThompsonDirector
Jewell Samuel JdDirector
Pamela D JenkinsDirector
Patricia a Rosier EsqDirector
Raymia HendersonDirector
Shayrea CadeDirector
Tammie HartDirector
Linda HowardAssistant Tr
Brenda BaskervilleFinance Secr
Dottie ChiqueloSecretary
Danesha ChisholmTreasurer
Kasey Edwards EsqVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$39,779
Program Service Revenue
$0
Investment Income
$19,662
Other Revenue
$63,295
All Other Contributions
$39,779
Change in Net Assets
$-22,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$98,918
Other Expenses$46,355
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$98,918--$98,918
Occupancy$20,478--$20,478
Depreciation Depletion$13,383--$13,383
Office Expenses$1,090$3,128-$4,218
Travel$3,000--$3,000
Fees for Services Accounting-$2,500-$2,500
Information Technology$2,164--$2,164
Insurance-$612-$612
Total Functional Expenses$139,033$6,240$0$145,273
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Howard University Office of the BurWashington, DC501c3Scholarship$9,700
North Carolina A&t State UniversityGreensboro, NC501c3Scholarship$7,100
University of Maryland College ParkCollege Park, MD501c3Scholarship$7,100
University of MiamiMiami, FL501c3Scholarship$7,100
Loyola University MarylandBaltimore, MD501c3Scholarship$6,550
Spelman CollegeAtlanta, GA501c3Scholarship$6,550
Eastern High SchoolWashington, DC501c3Scholarship$6,000
Morgan State UniversityBaltimore, MD501c3Scholarship$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$175,431
Fundraising Direct Expenses$112,136
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fashion Show$163,931$163,931$105,143$58,788
Top Golf Tourna$10,249$10,249$6,993$3,256
Total Events$174,180$174,180$112,136$62,044
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card - 5938$540
Credit Card Old Card$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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

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

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

“Board members are required to sign the conflict of interest statement. The policy is reviewed on an annual basis to ensure that no new conflicts of interest have risen.”

Form 990, Page 6, Part VI, Line 19

“Documents available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Delta Foundation Inc
EIN
52-1968496
Phone
3014295920
Address
PO BOX 4451, CAPITOL HEIGHTS, MD 20791

Signing Officer

Name
Charlene Proctor Esq
Title
President
Phone
3014295920
Signed
2024-02-15

Organization Details

Principal Officer
Charlene Proctor Esq
Formed
1996
Legal Domicile
Md
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
20

Preparer

Firm
Goldin Group LLC
Address
4500 EAST-WEST HWY 710, BETHESDA, MD 20814
Preparer
Svitlana Kernizan
Phone
3019130008
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IRS990/MissionDesc0THE MISSION OF DFI IS TO TRANSFORM LIVES AND IMPACT COMMUNITIES IN PRINCE GEORGE'S COUNTY, MARYLAND, THROUGH STRATEGIC ALLIANCES, PHILANTHROPY, AND STAKEHOLDER ENGAGEMENT.
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IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHARLENE PROCTOR ESQ
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt04,025
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IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt01191216
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0189682
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IRS990ScheduleA/Total509Grp/TotalAmt01191216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0234872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0191136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0222962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0205554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0379809
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01234333
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0344433
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0177500
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0521933
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02350
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02350
IRS990ScheduleD/LandGrp/BookValueAmt019600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0540
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD - 5938
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD OLD CARD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0364033
IRS990ScheduleD/TotalLiabilityAmt0542
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0112136
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TOP GOLF TOURNA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FASHION SHOW
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt062044
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0112136
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06993
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IRS990ScheduleI/RecipientTable/CashGrantAmt16550
IRS990ScheduleI/RecipientTable/CashGrantAmt26000
IRS990ScheduleI/RecipientTable/CashGrantAmt37100
IRS990ScheduleI/RecipientTable/CashGrantAmt46550
IRS990ScheduleI/RecipientTable/CashGrantAmt57100
IRS990ScheduleI/RecipientTable/CashGrantAmt67100
IRS990ScheduleI/RecipientTable/CashGrantAmt76000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
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IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SCHOLARSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SCHOLARSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SCHOLARSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4SCHOLARSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5SCHOLARSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6SCHOLARSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7SCHOLARSHIP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HOWARD UNIVERSITY OFFICE OF THE BUR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1LOYOLA UNIVERSITY MARYLAND

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$592,447
Liabilities
$5,275
Net assets
$587,172
Revenue
$122,736
Expenses
$145,273
Net income
-$22,537
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