Civic Intelligence

Delta Epsilon Foundation Inc.

990EZ • Fiscal year 2020 • EIN 52-2227288

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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.

2020 filings • NTEE S20 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

48th percentile

0.00x

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

2020 filings • NTEE S20 • <$500k nonprofits • Source year 2020

Net Margin

5th percentile

-214%

Higher net margin than 5% of similar nonprofits.

2020 filings • NTEE S20 • <$500k nonprofits • Source year 2020

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2020 filings • NTEE S20 • <$500k nonprofits • Source year 2020

Asset Growth

33rd percentile

-5.0%

Faster asset growth than 33% of similar nonprofits.

2020 filings • NTEE S20 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-94%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • NTEE S20 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$160,004

Down $8,439 (-5.0%) from 2019

Net Assets

Down

$160,004

Down $8,439 (-5.0%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin5th percentile

Revenue

Down

$3,944

Down $59,385 (-94%) from 2019

Expenses

Down

$12,383

Down $55,218 (-82%) from 2019

Net Income

Down

-$8,439

Down $4,167 (-98%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2020

Assets$160,004
Liabilities$0
Net Assets$160,004
Open 2020 Filing

Operations Trend

Revenue Growth9th 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

2020

Revenue$3,944
Expenses$12,383
Net Income-$8,439
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$3,944
Mission and Program Overview

Mission

Provide scholarships to students in need

Program Services

DescriptionGrantsExpenses
PROVIDED SCHOLARSHIPS--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLEOSIE KIRKLANDChairmanPT$0--
DAMON L PENNINGTONTreasurer-$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
Damon Pennington
Title
Treasurer
Phone
6092676910
Signed
2021-11-15
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 500”

Description of other expenses Part I line 16

“Description AmountNJ registration fees 30Admin expenses 11,103”

Raw XML Appendix148 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt0168443
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0160004
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0544
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8439
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0168443
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0160004
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0500
IRS990EZ/GrossReceiptsAmt03944
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03400
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0168443
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0160004
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0168443
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0160004
IRS990EZ/OccupancyRentUtltsAndMaintAmt0314
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CLEOSIE KIRKLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAMON L PENNINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt011133
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SCHOLARSHIPS TO STUDENTS IN NEED
IRS990EZ/PrintingPublicationsPostageAmt0436
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED SCHOLARSHIPS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012383
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt03944
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018179
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0663
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0429
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0145
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01237
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt060329
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt031727
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt045502
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt041498
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0179056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0663
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0429
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01237
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99380
IRS990ScheduleA/PublicSupportPY509Pct00.99220
IRS990ScheduleA/PublicSupportTotal509Amt0197235
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063329
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt034727
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt048302
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt046933
IRS990ScheduleA/Total509Grp/TotalAmt0197235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt063329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt035390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt048731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt047078
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0198472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Scholarships and Student Support Amount 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountNJ registration fees 30Admin expenses 11,103
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Damon Pennington
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06092676910
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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/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/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Duane Myers
ReturnHeader/ReturnTs02022-11-15T18:47:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Damon
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Pennington
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$160,004
Liabilities
$0
Net assets
$160,004
Revenue
$3,944
Expenses
$12,383
Net income
-$8,439
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