Civic Intelligence

Delta Epsilon Foundation Inc.

990EZ • Fiscal year 2017 • EIN 52-2227288

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

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

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2017 filings • NTEE S20 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • NTEE S20 • <$500k nonprofits • Source year 2017

Net Margin

55th percentile

8.9%

Higher net margin than 55% of similar nonprofits.

2017 filings • NTEE S20 • <$500k nonprofits • Source year 2017

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2017 filings • NTEE S20 • <$500k nonprofits • Source year 2017

Asset Growth

51st percentile

3.6%

Faster asset growth than 51% of similar nonprofits.

2017 filings • NTEE S20 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

3.5%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • NTEE S20 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$184,204

Up $6,476 (+3.6%) from 2016

Net Assets

Up

$183,884

Up $6,156 (+3.5%) from 2016

Liabilities

Up

$320

Up $320 from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin55th percentile

Revenue

Up

$48,731

Up $1,653 (+3.5%) from 2016

Expenses

Up

$44,398

Up $1,784 (+4.2%) from 2016

Net Income

Down

$4,333

Down $131 (-2.9%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2017

Assets$184,204
Liabilities$320
Net Assets$183,884
Open 2017 Filing

Operations Trend

Revenue Growth54th 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

2017

Revenue$48,731
Expenses$44,398
Net Income$4,333
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$48,731
Mission and Program Overview

Mission

Provide scholarships to students in need

Program Services

DescriptionGrantsExpenses
PROVIDED SCHOLARSHIPS--
Compensation and Service Providers
Top Officer Pay79th 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
2018-05-11
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 6,000”

Description of other expenses Part I line 16

“Description AmountMISC EXPENSES 931PROGRAM ACTIVITIES 36,537STATE OF NJ REGISTRATION FEES 58PO BOX FEE 122ACCOUNTING FEES 750”

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

“Description AmountYear-end reconciliation adjustment 1,823”

Description of other assets Part II line 24

“Category Beginning of Year End of YearPrepaid expense 1,000 1,000Misc receivables 0 11,255”

Description of total liabilities Part II line 26

“Category Beginning of Year End of Yearmisc expense reimbursements 0 320”

Raw XML Appendix168 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/PersonNm0BRYAN L FREEMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum06092676901
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt061 WESTMINSTER DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LUMBERTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008048
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0176728
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0171949
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04333
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0177728
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0184204
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06000
IRS990EZ/GrossReceiptsAmt048731
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0429
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02800
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0177728
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0183884
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0177728
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0183884
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
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/EOYAmt012255
IRS990EZ/OtherChangesInNetAssetsAmt01823
IRS990EZ/OtherExpensesTotalAmt038398
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SCHOLARSHIPS TO STUDENTS IN NEED
IRS990EZ/ProgramServiceRevenueAmt045502
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED SCHOLARSHIPS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0320
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044398
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt048731
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt037910
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0429
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0145
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0195
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0321
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0351
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01441
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0429
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0351
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01441
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.04000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96340
IRS990ScheduleA/PublicSupportPY509Pct00.96410
IRS990ScheduleA/PublicSupportTotal509Amt037910
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07080
IRS990ScheduleA/Total509Grp/TotalAmt037910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07431
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt039351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Scholarships and Student Support Amount 6,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountMISC EXPENSES 931PROGRAM ACTIVITIES 36,537STATE OF NJ REGISTRATION FEES 58PO BOX FEE 122ACCOUNTING FEES 750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountYear-end reconciliation adjustment 1,823
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearPrepaid expense 1,000 1,000Misc receivables 0 11,255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of Yearmisc expense reimbursements 0 320
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYAN L FREEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08564705359
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
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
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01310978DD3811D458F63D8A106213C1434DEA2DB
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02005922018295purpd4l
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.168.198.42
ReturnHeader/FilingSecurityInformation/IPDt02018-10-22
ReturnHeader/FilingSecurityInformation/IPTm009:11:38
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/PreparationDt02018-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Duane Myers
ReturnHeader/ReturnTs02018-10-22T09:11:06-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$184,204
Liabilities
$320
Net assets
$183,884
Revenue
$48,731
Expenses
$44,398
Net income
$4,333
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