Civic Intelligence

Delta Foundation Inc.

990 • Fiscal year 2018 • EIN 52-1968496

Oct 01, 2017 to Sep 30, 2018

Capitol Hgts, MD
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.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

21st percentile

-7.8%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-28%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$686,713

Down $58,394 (-7.8%) from 2017

Net Assets

Down

$686,713

Down $60,440 (-8.1%) from 2017

Liabilities

Up

$0

Up $2,046 (+100%) from 2017

Revenue

Down

$223,827

Down $85,998 (-28%) from 2017

Expenses

Up

$278,532

Up $23,166 (+9.1%) from 2017

Net Income

Down

-$54,705

Down $109,164 (-200%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$686,713
Liabilities$0
Net Assets$686,713

Operations Trend

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

2018

Revenue$223,827
Expenses$278,532
Net Income-$54,705
Filing Detail Status

This 2018 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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