Civic Intelligence

Delta Epsilon Foundation Inc.

990EZ • Fiscal year 2016 • EIN 52-2227288

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization ProfileN/A
PO Box 443Voorhees, NJ 08043

(609) 267-6901

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

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

2016 filings • NTEE S20 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.00x

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

2016 filings • NTEE S20 • <$500k nonprofits • Source year 2016

Net Margin

61st percentile

9.5%

Higher net margin than 61% of similar nonprofits.

2016 filings • NTEE S20 • <$500k nonprofits • Source year 2016

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2016 filings • NTEE S20 • <$500k nonprofits • Source year 2016

Asset Growth

52nd percentile

3.0%

Faster asset growth than 52% of similar nonprofits.

2016 filings • NTEE S20 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-12%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • NTEE S20 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$177,728

Up $5,259 (+3.0%) from 2015

Net Assets

$177,728

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin61st percentile

Revenue

Down

$47,078

Down $6,176 (-12%) from 2015

Expenses

Down

$42,614

Down $1,448 (-3.3%) from 2015

Net Income

Down

$4,464

Down $4,728 (-51%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$200K$150K$100K$50K$0Assets 2011: $148,467Liabilities 2011: $02011Assets 2012: $136,329Liabilities 2012: $02012Assets 2013: $151,042Liabilities 2013: $02013Assets 2014: $163,277Liabilities 2014: $02014Assets 2015: $172,469Liabilities 2015: $02015Assets 2016: $177,728Liabilities 2016: $0Net Assets 2016: $177,7282016Assets 2017: $184,204Liabilities 2017: $320Net Assets 2017: $183,8842017Assets 2018: $172,715Liabilities 2018: $0Net Assets 2018: $172,7152018Assets 2019: $168,443Liabilities 2019: $0Net Assets 2019: $168,4432019Assets 2020: $160,004Liabilities 2020: $0Net Assets 2020: $160,0042020

Highlighted filing

2016

Assets$177,728
Liabilities$0
Net Assets$177,728
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $16,608Expenses 2011: $1,047Net Income 2011: $15,5612011Revenue 2012: $24,123Expenses 2012: $36,261Net Income 2012: -$12,1382012Revenue 2013: $47,630Expenses 2013: $32,917Net Income 2013: $14,7132013Revenue 2014: $42,323Expenses 2014: $30,088Net Income 2014: $12,2352014Revenue 2015: $53,254Expenses 2015: $44,062Net Income 2015: $9,1922015Revenue 2016: $47,078Expenses 2016: $42,614Net Income 2016: $4,4642016Revenue 2017: $48,731Expenses 2017: $44,398Net Income 2017: $4,3332017Revenue 2018: $35,390Expenses 2018: $45,488Net Income 2018: -$10,0982018Revenue 2019: $63,329Expenses 2019: $67,601Net Income 2019: -$4,2722019Revenue 2020: $3,944Expenses 2020: $12,383Net Income 2020: -$8,4392020

Highlighted filing

2016

Revenue$47,078
Expenses$42,614
Net Income$4,464
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$47,078
Mission and Program Overview

Mission

Provide scholarships to students in need

Program Services

DescriptionGrantsExpenses
PROVIDED SCHOLARSHIPS-$13,000
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RODERICK BENNETTChairmanPT$0--
JOSEPH J WILLIAMSVice Chairman-$0--
DENISE KIRKLANDSecretary-$0--
BRYAN L FREEMANTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Delta Epsilon Foundation Inc
EIN
52-2227288
Address
PO BOX 443, VOORHEES, NJ 08043

Signing Officer

Name
Bryan L Freeman
Title
Treasurer
Phone
8564705359
Signed
2017-05-11
Discuss with paid preparer
No

Preparer

Firm
Duane G Myers CPA
Address
714 E Main Street Suite 2E, Moorestown, NJ 08057
Preparer
Duane Myers
Phone
8562354870
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Scholarships and Student Support Amount 13,000”

Description of other expenses Part I line 16

“Description AmountMISC EXPENSES 3,399DONATION 1,000SAFE DEPOSIT BOX FEE 400PO BOX FEE 130ACCOUNTING FEES 370NJ DIVISION OF CONSUMER AFFAIRS 55PROGRAM ACTIVITIES 24,260”

Other changes in net assets or fund balances Part I line 20

“Description AmountReconcilation adjustment prior year 795”

Description of other assets Part II line 24

“Category Beginning of Year End of YearPrepaid expense 1,000 1,000”

Raw XML Appendix169 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum06092676901
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt061 WESTMINSTER DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LUMBERTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008048
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0171469
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0176728
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02735
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04464
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt013000
IRS990EZ/GrossReceiptsAmt047078
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt0145
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02700
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0172469
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0177728
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RODERICK BENNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSEPH J WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DENISE KIRKLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRYAN L FREEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01000
IRS990EZ/OtherChangesInNetAssetsAmt0795
IRS990EZ/OtherExpensesTotalAmt029614
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SCHOLARSHIPS TO STUDENTS IN NEED
IRS990EZ/ProgramServiceRevenueAmt041498
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042614
IRS990EZ/TotalProgramServiceExpensesAmt013000
IRS990EZ/TotalRevenueAmt047078
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt037860
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0145
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0195
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0321
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0351
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0397
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0351
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0397
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01409
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.05460
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96410
IRS990ScheduleA/PublicSupportPY509Pct00.94540
IRS990ScheduleA/PublicSupportTotal509Amt037860
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02750
IRS990ScheduleA/Total509Grp/TotalAmt037860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03147
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt039269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Scholarships and Student Support Amount 13,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountMISC EXPENSES 3,399DONATION 1,000SAFE DEPOSIT BOX FEE 400PO BOX FEE 130ACCOUNTING FEES 370NJ DIVISION OF CONSUMER AFFAIRS 55PROGRAM ACTIVITIES 24,260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountReconcilation adjustment prior year 795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearPrepaid expense 1,000 1,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYAN L FREEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08564705359
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA EPSILON FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0522227288
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 443
ReturnHeader/Filer/USAddress/CityNm0VOORHEES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008043
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01310978DD3811D458F63D8A106213C1434DEA2DB
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02005922017135geidioz
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.168.205.190
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTm009:50:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223193578
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Duane G Myers CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0714 E Main Street Suite 2E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Moorestown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008057
ReturnHeader/PreparerPersonGrp/PhoneNum08562354870
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Duane Myers
ReturnHeader/ReturnTs02017-05-15T08:25:27-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$177,728
Liabilities
$0
Net assets
$177,728
Revenue
$47,078
Expenses
$42,614
Net income
$4,464
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.04$0.12$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.63$0.68$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.35$0.45$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.49$0.44$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.47$0.43$0.04
2015Summary only. Only limited summary data is available for this year.$1.72$0.00$0.53$0.44$0.09
2014Summary only. Only limited summary data is available for this year.$1.63$0.00$0.42$0.30$0.12
2013Summary only. Only limited summary data is available for this year.$1.51$0.00$0.48$0.33$0.15
2012Summary only. Only limited summary data is available for this year.$1.36$0.00$0.24$0.36$0.12
2011Summary only. Only limited summary data is available for this year.$1.48$0.00$0.17$0.01$0.16