Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990EZ • Fiscal year 2013 • EIN 54-1960413
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Up$169,362
Up $18,993 (+13%) from 2012
Net Assets
Up$145,975
Up $14,821 (+11%) from 2012
Liabilities
Up$23,387
Up $4,172 (+22%) from 2012
Revenue
Down$22,896
Down $4,188 (-15%) from 2012
Expenses
Down$8,075
Down $4,601 (-36%) from 2012
Net Income
Up$14,821
Up $413 (+2.9%) from 2012
The organization provides cultural events and scholarships.
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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 150369 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 169362 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 11109 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 14821 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 610 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 47842 |
| IRS990EZ/GrossReceipts | 0 | 60530 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 1437 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 0 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 131154 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 131154 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 145975 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 145975 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 60 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 7.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 17.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Goldie A Malloy |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Brenda Y Fowlkes |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Dr Carla Cotwright-Williams |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Jeanette Grace |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | Audrey C Greenlee |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | Cheryl C Griffin |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | Barbara T Savage |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | Minnie H Crawley |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | Dr Gwendolyn H Porter |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Recording Secetary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Corresponding Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Financial Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | Assistant Financial Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | Chaplain |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | Parliamentarian |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | true |
| IRS990EZ/OrganizationHadUBI | 0 | true |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 7405 |
| IRS990EZ/OtherRevenueTotal | 0 | 142 |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | Provide cultural events & scholarships |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Provided information and experiences to broaden knowledge social skills culture development and skills to participate in community service activities to 11 youth |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | Provided scholarships to 13 youth |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 23439 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 13790 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 37634 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 10208 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | VA |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 19215 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 23387 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2622 Winona Dr |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Hampton |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | VA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 23661 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | Barbara Savage |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 7577238172 |
| IRS990EZ/TotalAssets/BOY | 0 | 150369 |
| IRS990EZ/TotalAssets/EOY | 0 | 169362 |
| IRS990EZ/TotalExpenses | 0 | 8075 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 37229 |
| IRS990EZ/TotalRevenue | 0 | 22896 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 11109 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 24824 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 55634 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 50947 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 53625 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 196139 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 1437 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1325 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1127 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 2500 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 1880 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 8269 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 1437 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1325 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1127 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 2500 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 1880 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 8269 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.03810 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear | 0 | 3662 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year | 0 | 1575 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years | 0 | 3810 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years | 0 | 1945 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus4Years | 0 | 1885 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 12877 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.90270 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.03410 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.90270 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 196139 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 11109 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 24824 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 55634 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 50947 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 53625 |
| IRS990ScheduleA/Total509/Total | 0 | 196139 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 16208 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 27724 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 60571 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 55392 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 57390 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 217285 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 37634 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 37634 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 37634 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 47842 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 47842 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 47842 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 47842 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Cotillion |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 10208 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Description Amount Tax Refund 142 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Description Amount Bank Fees 8 Donations 4,359 Insurance 184 Office expense 2,705 990 T Taxes 24 State Registration fee 125 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Category Beginning of Year End of Year Scholarship amount owed 19,215 23,387 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | O03 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 541960413 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Hampton Delta Foundation Inc |
| ReturnHeader/Filer/NameControl | 0 | HAMP |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 9 Valor Place |
| ReturnHeader/Filer/USAddress/City | 0 | Hampton |
| ReturnHeader/Filer/USAddress/State | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 23669 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2013-09-18 |
| ReturnHeader/Officer/Name | 0 | 71524 |
| ReturnHeader/Officer/Title | 0 | Treasurer |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-09-18 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | J L OVERTON JR CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 34 W QUEENS WAY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Hampton |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | VA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 23669 |
| ReturnHeader/Preparer/Name | 0 | J L OVERTON JR CPA |
| ReturnHeader/Preparer/Phone | 0 | 7577222913 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-09-18T22:43:37-04:00 |
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Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.