Civic Intelligence

Delta Foundation Inc

EIN 64-0477962 • 501(c)3 • Greenville, MS

Profile

See item a

819 Main StreetGreenville, MS 38701-4110

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

1.83x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

3.31x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

30th percentile

-4.3%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

45th percentile

$31,200

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

81st percentile

23%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

96th percentile

253%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$1,305,583

Up $246,655 (+23%) from 2023

Liabilities

Up

$2,385,447

Up $2,072,248 (+662%) from 2023

Net Assets

Down

-$1,079,864

Down $1,825,593 (-245%) from 2023

Operations
Liabilities / Revenue95th percentileNet Margin30th percentile

Revenue

Up

$720,216

Up $516,268 (+253%) from 2023

Expenses

Up

$751,157

Up $387,515 (+107%) from 2023

Net Income

Up

-$30,941

Up $128,753 (+81%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0-$5.0MAssets 2011: $13,525,418Liabilities 2011: $3,148,587Net Assets 2011: $10,376,8312011Assets 2012: $13,304,225Liabilities 2012: $2,990,552Net Assets 2012: $10,313,6732012Assets 2013: $11,640,849Liabilities 2013: $2,850,323Net Assets 2013: $8,790,5262013Assets 2014: $7,724,916Liabilities 2014: $2,691,304Net Assets 2014: $5,033,6122014Assets 2015: $6,494,211Liabilities 2015: $2,577,116Net Assets 2015: $3,917,0952015Assets 2016: $5,345,373Liabilities 2016: $2,458,352Net Assets 2016: $2,887,0212016Assets 2017: $4,653,361Liabilities 2017: $2,464,799Net Assets 2017: $2,188,5622017Assets 2018: $3,351,147Liabilities 2018: $2,450,303Net Assets 2018: $900,8442018Assets 2019: $2,319,885Liabilities 2019: $558,500Net Assets 2019: $1,761,3852019Assets 2020: $2,057,329Liabilities 2020: $548,427Net Assets 2020: $1,508,9022020Assets 2021: $1,456,927Liabilities 2021: $452,368Net Assets 2021: $1,004,5592021Assets 2022: $1,058,928Liabilities 2022: $313,199Net Assets 2022: $745,7292022Assets 2023: $1,058,928Liabilities 2023: $313,199Net Assets 2023: $745,7292023Assets 2024: $1,305,583Liabilities 2024: $2,385,447Net Assets 2024: -$1,079,8642024

Highlighted filing

2024

Assets$1,305,583
Liabilities$2,385,447
Net Assets-$1,079,864
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,688,993Expenses 2011: $1,125,219Net Income 2011: $1,563,7742011Revenue 2012: $787,231Expenses 2012: $935,268Net Income 2012: -$148,0372012Revenue 2013: $890,574Expenses 2013: $817,441Net Income 2013: $73,1332013Revenue 2014: $273,946Expenses 2014: $987,890Net Income 2014: -$713,9442014Revenue 2015: $957,637Expenses 2015: $858,551Net Income 2015: $99,0862015Revenue 2016: $744,848Expenses 2016: $877,105Net Income 2016: -$132,2572016Revenue 2017: $505,253Expenses 2017: $590,412Net Income 2017: -$85,1592017Revenue 2018: $512,852Expenses 2018: $656,771Net Income 2018: -$143,9192018Revenue 2019: $594,169Expenses 2019: $651,290Net Income 2019: -$57,1212019Revenue 2020: $726,505Expenses 2020: $682,834Net Income 2020: $43,6712020Revenue 2021: $546,182Expenses 2021: $661,168Net Income 2021: -$114,9862021Revenue 2022: $203,948Expenses 2022: $363,642Net Income 2022: -$159,6942022Revenue 2023: $203,948Expenses 2023: $363,642Net Income 2023: -$159,6942023Revenue 2024: $720,216Expenses 2024: $751,157Net Income 2024: -$30,9412024

Highlighted filing

2024

Revenue$720,216
Expenses$751,157
Net Income-$30,941
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,305,583
Liabilities
$2,385,447
Net assets
-$1,079,864
Revenue
$720,216
Expenses
$751,157
Net income
-$30,941
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.31$2.39$1.08$0.72$0.75$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.31$0.75$0.20$0.36$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.31$0.75$0.20$0.36$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.46$0.45$1.00$0.55$0.66$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.06$0.55$1.51$0.73$0.68$0.04
2019Summary only. Only limited summary data is available for this year.$2.32$0.56$1.76$0.59$0.65$0.06
2018Summary only. Only limited summary data is available for this year.$3.35$2.45$0.90$0.51$0.66$0.14
2017Summary only. Only limited summary data is available for this year.$4.65$2.46$2.19$0.51$0.59$0.09
2016Summary only. Only limited summary data is available for this year.$5.35$2.46$2.89$0.74$0.88$0.13
2015Summary only. Only limited summary data is available for this year.$6.49$2.58$3.92$0.96$0.86$0.10
2014Summary only. Only limited summary data is available for this year.$7.72$2.69$5.03$0.27$0.99$0.71
2013Summary only. Only limited summary data is available for this year.$11.6$2.85$8.79$0.89$0.82$0.07
2012Summary only. Only limited summary data is available for this year.$13.3$2.99$10.3$0.79$0.94$0.15
2011Summary only. Only limited summary data is available for this year.$13.5$3.15$10.4$2.69$1.13$1.56
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 13, 2025
Return Version
2024v5.2
Gross Receipts
$846,832
Mission and Program Overview

Mission

See item a

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$505,207$483,064▼ $22,143
Cash and Non-Interest-Bearing Accounts$159,425$188,292▲ $28,867
Pledges and Grants Receivable$61,761--
Accounts Receivable$21,567$34,517▲ $12,950
Other Notes and Loans Receivable, Net$8,931$5,917▼ $3,014
Total Assets$1,353,684$1,305,583▼ $48,101
Other Assets Total$596,793$593,793▼ $3,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,904,103$2,004,358▲ $100,255
Accounts Payable and Accrued Expenses$424,701$381,089▼ $43,612
Other Liabilities-$0-
Total Liabilities$2,328,804$2,385,447▲ $56,643
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$635,095$636,793▲ $1,698
Net Assets With Donor Restrictions$-1,610,215$-1,716,657▼ $106,442
Total Net Assets Fund Balance$-975,120$-1,079,864▼ $104,744
Total Liabilities and Net Assets / Fund Balance$1,353,684$1,305,583▼ $48,101

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$571,870-
Other Land Buildings$323,064$37,657-
Land$160,000--
Equipment$0$276,516-
Other Assets Org$650--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Spencer NashChariman & PresidentPT$31,200$31,200

Board Members and Trustees

NameTitle
Ed ColeDirector
Josephine TaylorDirector
Tommy HartDirector
Ed Cole-
Revenue and Support

Revenue Composition

Contributions and Grants
$532,207
Program Service Revenue
$244,153
Investment Income
$0
Other Revenue
$-56,144
All Other Contributions
$532,207
Change in Net Assets
$-30,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$467,060
Other Expenses$284,097
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$207,324$84,516$0$291,840
All Other Expenses$181,914$23,928$0$205,842
Other Employee Benefits$78,199$41,109$0$119,308
Current Officers, Directors, Trustees, and Key Employees$0$31,200$0$31,200
Payroll Taxes$15,860$8,852$0$24,712
Other Expenses$20,933$1,854$0$22,787
Travel$16,289$1,046$0$17,335
Occupancy$0$8,247$0$8,247
Insurance$0$1,363$0$1,363
Interest$711$0$0$711
Office Expenses$184$343$0$527
Total Functional Expenses$547,999$203,158$0$751,157
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Na$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Delta Foundation Inc
EIN
64-0477962
Phone
6623355291
Address
819 Main Street, Greenville, MS 38701-4110

Signing Officer

Name
Spencer Nash
Title
President & CEO
Phone
6623355291
Signed
2025-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Spencer Nash
Formed
1969
Legal Domicile
Ms
Voting Board Members
4
Independent Board Members
4
Employees
42
Volunteers
22

Preparer

Firm
Harvey L Smith & Company
Address
2725 County Road 45, Tuskegee, AL 36083
Preparer
Harvey L Smith
Phone
3343325595
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Circulate a vendor list and identify any relationships”

Pt VI, Line 11B

“The form is sent to each member of the Board”

Pt VI, Line 19

“The information is available upon request”

Pt XI

“Adjustment in earnings of unconsolidated subsidiaries”

Form 990, Part IX, Line 24E

“Inkind - Transportation 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Inkind - Space 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Inkind - Food Cost 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“InKind - Volunteer 23178. 0. 23178. 0.”

Form 990, Part IX, Line 24E

“Bad Debt Expense 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Administrative Fees 26869. 26869. 0. 0.”

Form 990, Part IX, Line 24E

“Fund Raising Activities 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Consultant 155795. 155045. 750. 0.”

Raw XML AppendixShowing 400 of 500 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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IRS990/PayrollTaxesGrp/ProgramServicesAmt015860
IRS990/PayrollTaxesGrp/TotalAmt024712
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt061761
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Spencer Nash
IRS990/PriorPeriodAdjustmentsAmt0-73803
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0205848
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0141673
IRS990/PYOtherRevenueAmt06068
IRS990/PYProgramServiceRevenueAmt09299
IRS990/PYRevenuesLessExpensesAmt0-74822
IRS990/PYSalariesCompEmpBnftPaidAmt0154364
IRS990/PYTotalExpensesAmt0296037
IRS990/PYTotalRevenueAmt0221215
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-30941
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-56144
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0532207
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Corporate Allocations 2020: 319338. 2021: 111374. 2022: 117408. 2023: 0. 2024: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0626218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0118739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0118739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0170393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0164188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01198277
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02603
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02603
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09006
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033429
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt047754
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0117408
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0111374
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0319338
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0548120
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66790
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.40320
IRS990ScheduleA/PublicSupportTotal170Amt01198277
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0626218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0118739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0118739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0170393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0164188
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01198277
IRS990ScheduleA/TotalSupportAmt01794151
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0571870
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0571870
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0276516
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0276516
IRS990ScheduleD/LandGrp/BookValueAmt0160000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0160000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0593143
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1650
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Investment in unconsolidated subsidiaries
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Security Deposit
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0323064
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037657
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0360721
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NA
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0483064
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0593793
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Ed Cole
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Circulate a vendor list and identify any relationships
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The form is sent to each member of the Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The information is available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Adjustment in earnings of unconsolidated subsidiaries
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Inkind - Transportation 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Inkind - Space 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Inkind - Food Cost 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7InKind - Volunteer 23178. 0. 23178. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bad Debt Expense 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Administrative Fees 26869. 26869. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Fund Raising Activities 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Consultant 155795. 155045. 750. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0true
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0Yes
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt1Yes
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0640524047
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1640625554
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1MS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct11.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Manfacturing
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1SBIC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Delta Enterprises Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1Sun Delta Capital Access Center Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0819 Main Street
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt1819 MAin Street
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Greenville
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1Greenville
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0MS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1MS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd038701
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd138701
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false

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