Civic Intelligence

Hampton Delta Foundation Incorporated

990 • Fiscal year 2021 • EIN 54-1960413

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 11, 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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

60th percentile

16%

Higher net margin than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

23rd percentile

-13%

Faster asset growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

40th percentile

-7.5%

Faster revenue growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$438,710

Down $64,067 (-13%) from 2020

Net Assets

Up

$438,710

Up $13,199 (+3.1%) from 2020

Liabilities

Down

$0

Down $77,266 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin60th percentile

Revenue

Down

$89,173

Down $7,235 (-7.5%) from 2020

Expenses

Up

$74,982

Up $13,270 (+22%) from 2020

Net Income

Down

$14,191

Down $20,505 (-59%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2021

Assets$438,710
Liabilities$0
Net Assets$438,710
Open 2021 Filing

Operations Trend

Revenue Growth40th 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

2021

Revenue$89,173
Expenses$74,982
Net Income$14,191
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$92,147
Mission and Program Overview

Mission

The organization provides cultural events and scholarships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$378,834$373,441▼ $5,393
Cash and Non-Interest-Bearing Accounts$123,943$65,269▼ $58,674
Loans From Officers Directors$16,296$0▼ $16,296
Total Assets$502,777$438,710▼ $64,067
Liabilities
Mortgage Notes Payable Secured by Investment Property$50,000$0▼ $50,000
Unsecured Notes Loans Payable$10,000$0▼ $10,000
Accounts Payable and Accrued Expenses$970$0▼ $970
Total Liabilities$77,266$0▼ $77,266
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$425,511$438,710▲ $13,199
Total Net Assets Fund Balance$425,511$438,710▲ $13,199
Total Liabilities and Net Assets / Fund Balance$502,777$438,710▼ $64,067

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$175,249$8,851-
Land$197,100--
Equipment$1,092$1,064-
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Patsy G SheppardPresident
Leasa SwittenbergVice President
Alice Holley BrowerDirector
Andria Chapman-taliaferroDirector
Brenda FowlkesDirector
Camilla DoctorDirector
Goldie MalloyDirector
Jean BraxtonDirector
Jeanette McgowanDirector
Jennifer Young-wigginsDirector
Joressa ChappellDirector
Michelle BrownDirector
Nancy RhodesDirector
Sherrill Banks-wileyDirector
Taneshia Langston-caldwellDirector
Therese AddisonDirector
Yvonne GaynorDirector
Jean WilliamsonAsst Financial Secy
Latonya ParkerAsst Secretary
Margo Young-wigginsAsst Treasurer
Jean RoachFinancial Secy
Ruby LaneSecretary
Evelyn AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,717
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$55,453
All Other Contributions
$33,717
Change in Net Assets
$14,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,982
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$19,319$6,440$0$25,759
Other Expenses$25,170$0$0$25,170
Interest$0$8,338$0$8,338
Office Expenses$0$5,814$0$5,814
Depreciation Depletion$0$5,393$0$5,393
Insurance$0$4,128$0$4,128
Total Functional Expenses$44,869$30,113$0$74,982
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,424
Fundraising Direct Expenses$2,974
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Popcorn/Pavers$15,424$15,424$2,974$12,450
Debutante Cotillion----
Total Events$15,424$15,424$2,974$12,450
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$16,296$0▼ $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
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Evelyn Anderson
Formed
1999
Legal Domicile
Va
Voting Board Members
23
Independent Board Members
23
Employees
0
Volunteers
23

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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASST SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt6FINANCIAL SECY
IRS990/Form990PartVIISectionAGrp/TitleTxt7ASST FINANCIAL SECY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04128
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt04128
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt08338
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt08338
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09915
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0378834
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0373441
IRS990/LandBldgEquipCostOrOtherBssAmt0383356
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt016296
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0478
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0478
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0The organization provides cultural events and scholarships.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt050000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0425511
IRS990/NetAssetsOrFundBalancesEOYAmt0438710
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012450
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012450
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt042525
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt042525
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0425511
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0438710
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06440
IRS990/OccupancyGrp/ProgramServicesAmt019319
IRS990/OccupancyGrp/TotalAmt025759
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05814
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt05814
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1DONATIONS
IRS990/OtherExpensesGrp/Desc2SCHOLARSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt0-3238
IRS990/OtherExpensesGrp/ProgramServicesAmt13618
IRS990/OtherExpensesGrp/ProgramServicesAmt225170
IRS990/OtherExpensesGrp/TotalAmt0-3238
IRS990/OtherExpensesGrp/TotalAmt13618
IRS990/OtherExpensesGrp/TotalAmt225170
IRS990/OtherRevenueTotalAmt0478
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0EVELYN ANDERSON
IRS990/PriorPeriodAdjustmentsAmt0-992
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Donated to various 501(c)(3) organizations.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03618
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Provided scholarships.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt044489
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt029957
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt061712
IRS990/PYOtherRevenueAmt066451
IRS990/PYRevenuesLessExpensesAmt034696
IRS990/PYTotalExpensesAmt061712
IRS990/PYTotalRevenueAmt096408
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt014191
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt042525
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0101658
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0224
IRS990ScheduleA/InvestmentIncomeCYPct00.00220
IRS990ScheduleA/InvestmentIncomePYPct00.00370
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99780
IRS990ScheduleA/PublicSupportPY509Pct00.99630
IRS990ScheduleA/PublicSupportTotal509Amt0101658
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$438,710
Liabilities
$0
Net assets
$438,710
Revenue
$89,173
Expenses
$74,982
Net income
$14,191
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