Civic Intelligence

Hampton Delta Foundation Incorporated

990 • Fiscal year 2020 • EIN 54-1960413

Jul 01, 2019 to Jun 30, 2020 • Filed on Jul 09, 2021

Organization ProfileN/A
9 Valor PlaceHampton, VA 23669

(757) 851-8321

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$502,777

Flat from 2020

Net Assets

Flat

$425,511

Flat from 2020

Liabilities

Flat

$77,266

Flat from 2020

Revenue And Expenses

Revenue

Flat

$96,408

Flat from 2020

Expenses

Flat

$61,712

Flat from 2020

Net Income

Flat

$34,696

Flat from 2020

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 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

2020

Assets$502,777
Liabilities$77,266
Net Assets$425,511
Open 2020 Filing

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 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

2020

Revenue$96,408
Expenses$61,712
Net Income$34,696
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jul 9, 2021
Return Version
2019v5.1
Gross Receipts
$103,360
Mission and Program Overview

Mission

The organization provides cultural events and scholarships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,000$378,834▲ $372,834
Cash and Non-Interest-Bearing Accounts$384,815$123,943▼ $260,872
Loans From Officers Directors$0$16,296▲ $16,296
Total Assets$390,815$502,777▲ $111,962
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$50,000▲ $50,000
Unsecured Notes Loans Payable$0$10,000▲ $10,000
Accounts Payable and Accrued Expenses$0$970▲ $970
Total Liabilities$0$77,266▲ $77,266
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$390,815$425,511▲ $34,696
Total Net Assets Fund Balance$390,815$425,511▲ $34,696
Total Liabilities and Net Assets / Fund Balance$390,815$502,777▲ $111,962

Asset Categories

AssetBook ValueDepreciationBasis
Land$197,100-$197,100
Buildings$179,970$4,130$184,100
Equipment$1,764$392$2,156
Compensation and Service Providers

Board Members and Trustees

NameTitle
NoneNone
Revenue and Support

Revenue Composition

Contributions and Grants
$29,957
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$66,451
All Other Contributions
$29,957
Change in Net Assets
$34,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,712
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$0$24,805$0$24,805
Other Expenses$14,322$0$0$14,322
Interest$0$7,162$0$7,162
Depreciation Depletion$0$4,522$0$4,522
Office Expenses$0$2,759$0$2,759
Total Functional Expenses$22,464$39,248$0$61,712
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,080
Fundraising Direct Expenses$6,952
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Debutante Cotillion$54,080$54,080$6,952$47,128
Total Events$54,080$54,080$6,952$47,128
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$16,296▲ $16,296
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Hampton Delta Foundation Inc
EIN
54-1960413
Phone
7578518321
Address
9 VALOR PLACE, HAMPTON, VA 23669

Signing Officer

Name
Evelyn Anderson
Title
Treasurer
Phone
7578518321
Signed
2021-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Evelyn Anderson
Formed
1999
Legal Domicile
Va
Voting Board Members
25
Independent Board Members
25
Employees
0
Volunteers
25

Preparer

Firm
Cheryl R Morrow CPA
Address
1027 Leckie Street, PORTSMOUTH, VA 23704
Preparer
Cheryl R Morrow CPA
Phone
7576734379
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The organization provides Form 990 to the Executive Board for review prior to filing.”

Pt VI, Line 19

“The organization provides Form 990 upon request.”

Pt VIII

“Amended Return: An amount was inadvertently recorded in Unrelated Business Revenue. The amount has now been correctly recorded in Related/Exempt Function Revenue.”

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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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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039248
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt022464
IRS990/TotalFunctionalExpensesGrp/TotalAmt061712
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IRS990/TotalProgramServiceExpensesAmt022464
IRS990/TotalRevenueGrp/ExclusionAmt047128
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019323
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt096408
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
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IRS990/USAddress/CityNm0HAMPTON
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023669
IRS990/VotingMembersGoverningBodyCnt025
IRS990/VotingMembersIndependentCnt025
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EVELYN ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07578518321
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-09
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01027 Leckie Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTSMOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
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ReturnHeader/PreparerPersonGrp/PhoneNum07576734379
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERYL R MORROW CPA
ReturnHeader/ReturnTs02021-07-09T09:23:51-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$502,777
Liabilities
$77,266
Net assets
$425,511
Revenue
$96,408
Expenses
$61,712
Net income
$34,696
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.03$0.00$5.03$0.95$1.07$0.11
2023Detailed filing. Detailed filing data is available for this year.$5.14$0.00$5.14$1.12$0.82$0.30
2022Detailed filing. Detailed filing data is available for this year.$4.83$0.00$4.83$1.29$0.87$0.42
2021Detailed filing. Detailed filing data is available for this year.$4.39$0.00$4.39$0.89$0.75$0.14
2020Detailed filing. Detailed filing data is available for this year.$5.03$0.77$4.26$0.96$0.62$0.35
2020Detailed filing. Detailed filing data is available for this year.$5.03$0.77$4.26$0.96$0.62$0.35
2019Detailed filing. Detailed filing data is available for this year.$3.91$3.91$0.79$0.38$0.41
2018Detailed filing. Detailed filing data is available for this year.$3.50$3.50$0.51$0.22$0.28
2017Detailed filing. Detailed filing data is available for this year.$3.21$3.21$0.38$0.57$0.18
2016Detailed filing. Detailed filing data is available for this year.$3.40$3.40$0.89$0.22$0.67
2015Detailed filing. Detailed filing data is available for this year.$2.73$2.73$0.77$0.28$0.49
2014Detailed filing. Detailed filing data is available for this year.$2.23$0.29$1.95$0.80$0.29$0.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.23$1.46$0.23$0.08$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.19$1.31$0.27$0.13$0.14