Civic Intelligence

Hampton Delta Foundation Incorporated

990 • Fiscal year 2020 • EIN 54-1960413

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 14, 2021

Organization ProfileN/A
9 Valor PlaceHampton, VA 23669

(757) 851-8321

Siviq Scores

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

Liabilities / Assets

65th percentile

0.15x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

0.80x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

84th percentile

36%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

74th percentile

29%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

21%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$502,777

Up $111,962 (+29%) from 2019

Net Assets

Up

$425,511

Up $34,696 (+8.9%) from 2019

Liabilities

$77,266

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin84th percentile

Revenue

Up

$96,408

Up $17,019 (+21%) from 2019

Expenses

Up

$61,712

Up $23,515 (+62%) from 2019

Net Income

Down

$34,696

Down $6,496 (-16%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

2020

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

Operations Trend

Revenue Growth75th percentile

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

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
Apr 14, 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
Top Officer Pay51st percentile

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
2021-04-14
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.”

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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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/TotalBalanceDueAmt016296
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization provides Form 990 to the Executive Board for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization provides Form 990 upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0390815
IRS990/TotalAssetsEOYAmt0502777
IRS990/TotalAssetsGrp/BOYAmt0390815
IRS990/TotalAssetsGrp/EOYAmt0502777
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt029957
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039248
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt022464
IRS990/TotalFunctionalExpensesGrp/TotalAmt061712
IRS990/TotalGrossUBIAmt017950
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt077266
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt077266
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0390815
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0425511
IRS990/TotalProgramServiceExpensesAmt022464
IRS990/TotalRevenueGrp/ExclusionAmt047128
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01373
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt096408
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt017950
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0390815
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0502777
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt010000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09 VALOR PLACE
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/SignatureDt02021-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAMPTON DELTA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HAMP
ReturnHeader/Filer/EIN0541960413
ReturnHeader/Filer/PhoneNum07578518321
ReturnHeader/Filer/USAddress/AddressLine1Txt09 VALOR PLACE
ReturnHeader/Filer/USAddress/CityNm0HAMPTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023669
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHERYL R MORROW CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01027 Leckie Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTSMOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023704
ReturnHeader/PreparerPersonGrp/PhoneNum07576734379
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERYL R MORROW CPA
ReturnHeader/ReturnTs02021-04-18T11:20:58-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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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
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