Civic Intelligence

Hampton Delta Foundation Incorporated

990EZ • Fiscal year 2013 • EIN 54-1960413

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 18, 2013

9 Valor Place23669
Siviq Scores

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

Liabilities / Assets

79th percentile

0.14x

Higher debt load relative to assets than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

95th percentile

1.02x

Higher debt load relative to revenue than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

26th percentile

-15%

Faster revenue growth than 26% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

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

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $150,369Liabilities 2012: $19,215Net Assets 2012: $131,1542012Assets 2013: $169,362Liabilities 2013: $23,387Net Assets 2013: $145,9752013Assets 2014: $223,470Liabilities 2014: $28,874Net Assets 2014: $194,5962014Assets 2015: $272,540Net Assets 2015: $272,5402015Assets 2016: $339,524Net Assets 2016: $339,5242016Assets 2017: $321,233Net Assets 2017: $321,2332017Assets 2018: $349,623Net Assets 2018: $349,6232018Assets 2019: $390,815Net Assets 2019: $390,8152019Assets 2020: $502,777Liabilities 2020: $77,266Net Assets 2020: $425,5112020Assets 2021: $438,710Liabilities 2021: $0Net Assets 2021: $438,7102021Assets 2022: $482,915Liabilities 2022: $0Net Assets 2022: $482,9152022Assets 2023: $514,039Liabilities 2023: $0Net Assets 2023: $514,0392023Assets 2024: $503,378Liabilities 2024: $0Net Assets 2024: $503,3782024

Highlighted filing

2013

Assets$169,362
Liabilities$23,387
Net Assets$145,975

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $27,084Expenses 2012: $12,676Net Income 2012: $14,4082012Revenue 2013: $22,896Expenses 2013: $8,075Net Income 2013: $14,8212013Revenue 2014: $79,884Expenses 2014: $29,178Net Income 2014: $50,7062014Revenue 2015: $77,088Expenses 2015: $28,097Net Income 2015: $48,9912015Revenue 2016: $88,717Expenses 2016: $21,533Net Income 2016: $67,1842016Revenue 2017: $38,319Expenses 2017: $56,615Net Income 2017: -$18,2962017Revenue 2018: $50,888Expenses 2018: $22,498Net Income 2018: $28,3902018Revenue 2019: $79,389Expenses 2019: $38,197Net Income 2019: $41,1922019Revenue 2020: $96,408Expenses 2020: $61,712Net Income 2020: $34,6962020Revenue 2021: $89,173Expenses 2021: $74,982Net Income 2021: $14,1912021Revenue 2022: $128,722Expenses 2022: $87,046Net Income 2022: $41,6762022Revenue 2023: $111,672Expenses 2023: $82,059Net Income 2023: $29,6132023Revenue 2024: $95,083Expenses 2024: $106,558Net Income 2024: -$11,4752024

Highlighted filing

2013

Revenue$22,896
Expenses$8,075
Net Income$14,821
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 18, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The organization provides cultural events and scholarships.

Filing and Contact Details

Filer

EIN
54-1960413
Raw XML Appendix208 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Goldie A Malloy
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Audrey C Greenlee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Cheryl C Griffin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Barbara T Savage
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Minnie H Crawley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Dr Gwendolyn H Porter
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Recording Secetary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Corresponding Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Financial Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Assistant Financial Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Treasurer
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Parliamentarian
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IRS990EZ/OtherExpensesTotal07405
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IRS990EZ/PrimaryExemptPurpose0Provide cultural events & scholarships
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provided information and experiences to broaden knowledge social skills culture development and skills to participate in community service activities to 11 youth
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Provided scholarships to 13 youth
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IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Tax Refund 142
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Bank Fees 8 Donations 4,359 Insurance 184 Office expense 2,705 990 T Taxes 24 State Registration fee 125
IRS990ScheduleO/GeneralExplanation/Explanation2Category Beginning of Year End of Year Scholarship amount owed 19,215 23,387
IRS990ScheduleO/GeneralExplanation/Identifier0O01
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0541960413
ReturnHeader/Filer/Name/BusinessNameLine10Hampton Delta Foundation Inc
ReturnHeader/Filer/NameControl0HAMP
ReturnHeader/Filer/USAddress/AddressLine109 Valor Place
ReturnHeader/Filer/USAddress/City0Hampton
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023669
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-09-18
ReturnHeader/Officer/Name071524
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-09-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10J L OVERTON JR CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1034 W QUEENS WAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Hampton
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode023669
ReturnHeader/Preparer/Name0J L OVERTON JR CPA
ReturnHeader/Preparer/Phone07577222913
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-18T22:43:37-04:00

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