Civic Intelligence

Montgomery County MD Delta Alumnae Foundation Inc

990 • Fiscal year 2017 • EIN 52-2089989

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

Organization ProfileWWW.MCDAF.ORG
PO Box 10368Rockville, MD 20849-0368

(301) 251-2338

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

10th percentile

-35%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

5th percentile

-73%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-87%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$46,629

Down $127,335 (-73%) from 2016

Net Assets

Down

$46,629

Down $127,335 (-73%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin10th percentile

Revenue

Down

$23,473

Down $160,754 (-87%) from 2016

Expenses

Up

$31,791

Up $197 (+0.6%) from 2016

Net Income

Down

-$8,318

Down $160,951 (-105%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$200K$150K$100K$50K$0Assets 2010: $21,922Liabilities 2010: $02010Assets 2011: $30,713Liabilities 2011: $02011Assets 2015: $27,223Liabilities 2015: $02015Assets 2016: $173,964Liabilities 2016: $0Net Assets 2016: $173,9642016Assets 2017: $46,629Liabilities 2017: $0Net Assets 2017: $46,6292017Assets 2018: $103,863Liabilities 2018: $0Net Assets 2018: $103,8632018

Highlighted filing

2017

Assets$46,629
Liabilities$0
Net Assets$46,629
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $71,204Expenses 2010: $67,190Net Income 2010: $4,0142010Revenue 2011: $17,521Expenses 2011: $8,730Net Income 2011: $8,7912011Revenue 2015: $42,331Expenses 2015: $46,638Net Income 2015: -$4,3072015Revenue 2016: $184,227Expenses 2016: $31,594Net Income 2016: $152,6332016Revenue 2017: $23,473Expenses 2017: $31,791Net Income 2017: -$8,3182017Revenue 2018: $74,812Expenses 2018: $19,677Net Income 2018: $55,1352018

Highlighted filing

2017

Revenue$23,473
Expenses$31,791
Net Income-$8,318
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.1
Gross Receipts
$92,993
Mission and Program Overview

Mission

To provide scholarships to montgomery county students and to support specific programs of montgomery county nonprofit and not-for-profit organizations/agencies. Support programs will include public service programs that benefit youth, families and the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$140,696$46,629▼ $94,067
Cash and Non-Interest-Bearing Accounts$33,268--
Total Assets$173,964$46,629▼ $127,335
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$173,964$46,629▼ $127,335
Total Net Assets Fund Balance$173,964$46,629▼ $127,335
Total Liabilities and Net Assets / Fund Balance$173,964$46,629▼ $127,335
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Nicole DrewChair
Wilsonia CherryVice Chair
Linda CurrieAsst Finan S
Courtney ProctorCommunity Di
Debra BrightCommunity Di
Diana BirdCommunity Di
Dianne CherryCommunity Di
Elizabeth Lacy-coatesCommunity Di
Erica WoodsCommunity Di
Octavia DixonCommunity Di
Sandra AllenCommunity Di
Donna CawleyCorrespondin
Robert WilliamsFinancial Se
Lynne Miller-roweImmediate Pa
Sheila HughesRecording Se
Joyce PhilipTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,801
Program Service Revenue
$14,605
Investment Income
$140
Other Revenue
$5,927
All Other Contributions
$2,801
Change in Net Assets
$-8,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,791
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
Occupancy-$16,935-$16,935
Fees for Services Other$4,525$1,199-$5,724
Information Technology-$2,463-$2,463
Conferences and Meetings-$1,646-$1,646
All Other Expenses-$1,017-$1,017
Office Expenses-$520-$520
Insurance-$500-$500
Other Expenses-$200-$200
Total Functional Expenses$4,525$27,266$0$31,791
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$69,520
Fundraising Gross Income$56,684
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jazzmatazz$36,027$36,027$38,400$-2,373
Bowling$5,543$5,543$5,476$67
Total Events$54,759$54,759$63,192$-8,433
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
Annual disclosure for covered persons
No
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
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 7A

“Officers/directors are ellected by organization members.”

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

“Treasurer reviews the form 990 before being submitted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Montgomery County Md Delta Alumnae
EIN
52-2089989
Phone
3012512338
Address
PO BOX 10368, ROCKVILLE, MD 20849-0368

Signing Officer

Name
Nicole Drew
Title
Chair
Phone
3012512338
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Drew
Legal Domicile
Md
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
16

Preparer

Firm
Woodard & Associates Inc
Address
1700 ROCKVILLE PIKE STE 400, ROCKVILLE, MD 20852-1631
Preparer
Sheila Woodard
Phone
3019494488
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide scholarships to montgomery county students and to support specific programs of montgomery county nonprofit and not-for-profit organizations/agencies. Support programs will include public service programs that benefit youth, families and the elderly.”

Form 990, Page 1, Part I, Line 6

“Volunteers provide governance of the organizations and execute its mission.”

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

“Grants are awarded to community nonprofit organizations to support our mission which includes educational programs, public service programs and scholarship programs.”

Form 990, Part IX, Line 11G

“Other-program svcs 3,525 0 0 facility operations 0 1,199 0 sponsorship 1,000 0 0 total 4,525 1,199 0”

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IRS990/PriorPeriodAdjustmentsAmt0-119017
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PUBLIC PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1SCHOLARSHIP PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011505
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13100
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLIC SERVICE PROGRAMS - GRANTS ARE AWARDED TO COMMUNITY NONPROFIT ORGANIZATIONS WHOSE FOCUS IS ON EDUCATIONAL DEVELOPMENT, ECONOMIC DEVELOPMENT, AND PHYSICAL AND MENTAL HEALTH. THE PROGRAMS RANGE FROM HEALTH FAIRS, MARTIN LUTHER KING DAY OF SERVICE, PHYSICAL HEALTH CHALLENGES AND EDUCATIONAL SEMINARS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04525
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt011505
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOLARSHIP PROGRAMS - SCHOLARSHIPS RANGING FROM 500 TO 3,000 ARE AWARDED TO SELECTED APPLICANTS FROM 26 PUBLIC HIGH SCHOOLS, PRIVATE SCHOOLS AND CHURCHES IN THE COUNTRY. APPROXIMATELY 15 - 20 SCHOLARSHIPS ARE AWARDED EACH YEAR. APPLICANTS MUST DEMONSTRATE ACADEMIC EXCELLENCE AND COMMUNITY SERVICE.
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03100
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GRANTS ARE AWARDED TO COMMUNITY NONPROFIT ORGANIZATIONS TO SUPPORT OUR MISSION WHICH INCLUDES EDUCATIONAL PROGRAMS, PUBLIC SERVICE PROGRAMS AND SCHOLARSHIP PROGRAMS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0143967
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021
IRS990/PYOtherExpensesAmt031594
IRS990/PYOtherRevenueAmt022109
IRS990/PYProgramServiceRevenueAmt018130
IRS990/PYRevenuesLessExpensesAmt0152633
IRS990/PYTotalExpensesAmt031594
IRS990/PYTotalRevenueAmt0184227
IRS990/ReconcilationRevenueExpnssAmt0-8318
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0140696
IRS990/SavingsAndTempCashInvstGrp/EOYAmt046629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0143967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0276837
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0140
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0-12836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt035998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt024173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt092609
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0161
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0369446
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0-10035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0166076
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt068740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt071962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt072703
IRS990ScheduleA/Total509Grp/TotalAmt0369446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0-9895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0166097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt068740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt071962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt072703
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0369607
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt063192
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0JAZZMATAZZ
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOWLING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036027
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05543
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013189
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054759
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036027
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05543
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013189
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054759
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-8433
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt019316
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt063192
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt038400
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05476
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE SCHOLARSHIPS TO MONTGOMERY COUNTY STUDENTS AND TO SUPPORT SPECIFIC PROGRAMS OF MONTGOMERY COUNTY NONPROFIT AND NOT-FOR-PROFIT ORGANIZATIONS/AGENCIES. SUPPORT PROGRAMS WILL INCLUDE PUBLIC SERVICE PROGRAMS THAT BENEFIT YOUTH, FAMILIES AND THE ELDERLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS PROVIDE GOVERNANCE OF THE ORGANIZATIONS AND EXECUTE ITS MISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GRANTS ARE AWARDED TO COMMUNITY NONPROFIT ORGANIZATIONS TO SUPPORT OUR MISSION WHICH INCLUDES EDUCATIONAL PROGRAMS, PUBLIC SERVICE PROGRAMS AND SCHOLARSHIP PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS/DIRECTORS ARE ELLECTED BY ORGANIZATION MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TREASURER REVIEWS THE FORM 990 BEFORE BEING SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER-PROGRAM SVCS 3,525 0 0 FACILITY OPERATIONS 0 1,199 0 SPONSORSHIP 1,000 0 0 TOTAL 4,525 1,199 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0173964
IRS990/TotalAssetsEOYAmt046629
IRS990/TotalAssetsGrp/BOYAmt0173964
IRS990/TotalAssetsGrp/EOYAmt046629
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02801
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027266
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04525
IRS990/TotalFunctionalExpensesGrp/TotalAmt031791
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0173964
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt046629
IRS990/TotalProgramServiceExpensesAmt04525

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,629
Liabilities
$0
Net assets
$46,629
Revenue
$23,473
Expenses
$31,791
Net income
-$8,318
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.75$0.20$0.55
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.23$0.32$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$1.84$0.32$1.53
2015Summary only. Only limited summary data is available for this year.$0.27$0.00$0.42$0.47$0.04
2011Summary only. Only limited summary data is available for this year.$0.31$0.00$0.18$0.09$0.09
2010Summary only. Only limited summary data is available for this year.$0.22$0.00$0.71$0.67$0.04