Civic Intelligence

Delta Epsilon Foundation Inc.

990EZ • Fiscal year 2018 • EIN 52-2227288

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 15, 2019

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

52nd percentile

0.00x

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

2018 filings • NTEE S20 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.00x

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

2018 filings • NTEE S20 • <$500k nonprofits • Source year 2018

Net Margin

9th percentile

-29%

Higher net margin than 9% of similar nonprofits.

2018 filings • NTEE S20 • <$500k nonprofits • Source year 2018

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2018 filings • NTEE S20 • <$500k nonprofits • Source year 2018

Asset Growth

25th percentile

-6.2%

Faster asset growth than 25% of similar nonprofits.

2018 filings • NTEE S20 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-27%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • NTEE S20 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$172,715

Down $11,489 (-6.2%) from 2017

Net Assets

Down

$172,715

Down $11,169 (-6.1%) from 2017

Liabilities

Down

$0

Down $320 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin9th percentile

Revenue

Down

$35,390

Down $13,341 (-27%) from 2017

Expenses

Up

$45,488

Up $1,090 (+2.5%) from 2017

Net Income

Down

-$10,098

Down $14,431 (-333%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2018

Assets$172,715
Liabilities$0
Net Assets$172,715
Open 2018 Filing

Operations Trend

Revenue Growth20th 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

2018

Revenue$35,390
Expenses$45,488
Net Income-$10,098
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 15, 2019
Return Version
2018v3.1
Gross Receipts
$35,390
Mission and Program Overview

Mission

Provide scholarships to students in need

Program Services

DescriptionGrantsExpenses
PROVIDED SCHOLARSHIPS--
Compensation and Service Providers
Top Officer Pay75th 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 Freeman
Title
Treasurer
Phone
6092676910
Signed
2019-04-15
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 12,500”

Description of other expenses Part I line 16

“Description AmountMISC EXPENSES 1,389PROGRAM ACTIVITIES 30,804STATE OF NJ REGISTRATION FEES 55PO BOX FEE 140ACCOUNTING FEES 600”

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

“Description AmountAdj to prior year scholarship (2,000)Misc adjustment 929”

Description of other assets Part II line 24

“Category Beginning of Year End of YearPrepaid expense 1,000 1,000Misc receivables 11,255 3,000”

Description of total liabilities Part II line 26

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

Raw XML Appendix171 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/BOYAmt0171949
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0168715
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10098
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0184204
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0172715
IRS990EZ/GrantsAndSimilarAmountsPaidAmt012500
IRS990EZ/GrossReceiptsAmt035390
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0663
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03000
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0183884
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0172715
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0172715
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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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/BOYAmt012255
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04000
IRS990EZ/OtherChangesInNetAssetsAmt0-1071
IRS990EZ/OtherExpensesTotalAmt032988
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SCHOLARSHIPS TO STUDENTS IN NEED
IRS990EZ/ProgramServiceRevenueAmt031727
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED SCHOLARSHIPS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0320
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045488
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt035390
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt033830
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0663
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0429
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0145
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0195
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0321
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01753
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt031727
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt045502
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt041498
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt042899
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt029567
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0191193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0663
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0429
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01753
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.04000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99230
IRS990ScheduleA/PublicSupportPY509Pct00.96340
IRS990ScheduleA/PublicSupportTotal509Amt0225023
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034727
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt048302
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt053059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt042002
IRS990ScheduleA/Total509Grp/TotalAmt0225023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt035390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt048731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt047078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt053254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt042323
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0226776
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Scholarships and Student Support Amount 12,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountMISC EXPENSES 1,389PROGRAM ACTIVITIES 30,804STATE OF NJ REGISTRATION FEES 55PO BOX FEE 140ACCOUNTING FEES 600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountAdj to prior year scholarship (2,000)Misc adjustment 929
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearPrepaid expense 1,000 1,000Misc receivables 11,255 3,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of Yearmisc expense reimbursements 320 0
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/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Bryan Freeman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06092676910
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-15
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/FederalOriginalSubmissionId020059220193160rog4bs
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.168.196.131
ReturnHeader/FilingSecurityInformation/IPDt02019-11-12
ReturnHeader/FilingSecurityInformation/IPTm012:12:26
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/PreparationDt02019-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Duane Myers
ReturnHeader/ReturnTs02019-11-12T12:07:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$172,715
Liabilities
$0
Net assets
$172,715
Revenue
$35,390
Expenses
$45,488
Net income
-$10,098
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