Civic Intelligence

Hampton Delta Foundation Incorporated

990 • Fiscal year 2022 • EIN 54-1960413

Jul 01, 2021 to Jun 30, 2022 • Filed on May 14, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

81st percentile

32%

Higher net margin than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

62nd percentile

10%

Faster asset growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

71st percentile

44%

Faster revenue growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$482,915

Up $44,205 (+10%) from 2021

Net Assets

Up

$482,915

Up $44,205 (+10%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin81st percentile

Revenue

Up

$128,722

Up $39,549 (+44%) from 2021

Expenses

Up

$87,046

Up $12,064 (+16%) from 2021

Net Income

Up

$41,676

Up $27,485 (+194%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2022

Assets$482,915
Liabilities$0
Net Assets$482,915
Open 2022 Filing

Operations Trend

Revenue Growth71st 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

2022

Revenue$128,722
Expenses$87,046
Net Income$41,676
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 14, 2023
Return Version
2021v4.1
Gross Receipts
$144,445
Mission and Program Overview

Mission

The organization provides cultural events and scholarships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$373,441$368,570▼ $4,871
Cash and Non-Interest-Bearing Accounts$65,269$114,345▲ $49,076
Loans From Officers Directors$0$0→ $0
Total Assets$438,710$482,915▲ $44,205
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0--
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$438,710$482,915▲ $44,205
Total Net Assets Fund Balance$438,710$482,915▲ $44,205
Total Liabilities and Net Assets / Fund Balance$438,710$482,915▲ $44,205

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$170,528$13,572-
Land$197,100--
Equipment$942$1,214-
Compensation and Service Providers
Top Officer Pay78th 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
$8,728
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$119,992
All Other Contributions
$8,728
Change in Net Assets
$41,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,046
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$37,413$12,471$0$49,884
Office Expenses$0$5,216$0$5,216
Depreciation Depletion$0$5,202$0$5,202
Advertising$0$1,075$0$1,075
Other Expenses$0$500$0$500
Total Functional Expenses$62,582$24,464$0$87,046
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$113,465
Fundraising Direct Expenses$15,723
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Debutante Cotillion$77,181$77,181$15,171$62,010
Popcorn/Pavers----
Total Events$113,315$113,315$15,171$98,144
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$0→ $0
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
2023-05-14
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
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
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IRS990/Form990PartVIISectionAGrp/TitleTxt7ASST FINANCIAL SECY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014786
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0373441
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0368570
IRS990/LandBldgEquipCostOrOtherBssAmt0383356
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The organization provides cultural events and scholarships.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0438710
IRS990/NetAssetsOrFundBalancesEOYAmt0482915
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt097742
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt097742
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt022250
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt022250
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0438710
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0482915
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012471
IRS990/OccupancyGrp/ProgramServicesAmt037413
IRS990/OccupancyGrp/TotalAmt049884
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05216
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt05216
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1DONATIONS
IRS990/OtherExpensesGrp/Desc2SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3500
IRS990/OtherExpensesGrp/ProgramServicesAmt015724
IRS990/OtherExpensesGrp/ProgramServicesAmt13600
IRS990/OtherExpensesGrp/ProgramServicesAmt25845
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt015724
IRS990/OtherExpensesGrp/TotalAmt13600
IRS990/OtherExpensesGrp/TotalAmt25845
IRS990/OtherExpensesGrp/TotalAmt3500
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0EVELYN ANDERSON
IRS990/PriorPeriodAdjustmentsAmt02529
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Donated to various 501(c)(3) organizations.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03600
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Provided scholarships.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05845
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt033717
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt074982
IRS990/PYOtherRevenueAmt055453
IRS990/PYRevenuesLessExpensesAmt014191
IRS990/PYTotalExpensesAmt074982
IRS990/PYTotalRevenueAmt089173
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt041676
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt022250
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0105306
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0160
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00220
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99780
IRS990ScheduleA/PublicSupportTotal509Amt0105306
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08728
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt029957

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$482,915
Liabilities
$0
Net assets
$482,915
Revenue
$128,722
Expenses
$87,046
Net income
$41,676
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