Civic Intelligence

Delta Foundation Inc. 819 Main St.

990T • Fiscal year 2020 • EIN 64-0477962

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

Organization ProfileN/A
819 Main StreetGreenville, MS 38701-4110

(662) 335-5291

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

Latest loaded filing

2024

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

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

Latest loaded filing

2024

Revenue$720,216
Expenses$751,157
Net Income-$30,941
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v1.1
Mission and Program Overview

Mission

See item a

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
2021-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Harvey L Smith & Company
Address
2725 County Road 45, Tuskegee, AL 36083
Preparer
Harvey L Smith
Phone
3343325595
Raw XML Appendix79 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.

Path#Value
IRS4562/BusinessOrActivityTxt0Sch A - Rental Property
IRS4562/OtherDepreciationAmt022142
IRS4562/TotalDepreciationAmt022142
IRS990T/BalanceDueAmt00
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Spencer Nash
IRS990T/BooksInCareOfDetail/PhoneNum06623355291
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0819 Main Street
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Greenville
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0387014110
IRS990T/BookValueAssetsEOYAmt02057329
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/DepreciationNetAmt022142
IRS990TScheduleA/NetRentIncomeAmt089707
IRS990TScheduleA/OtherDeductionsAmt059965
IRS990TScheduleA/PrincipalBusinessActivityCd0900002
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt089707
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt089707
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt0Real Property
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0Greenville
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd0MS
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd038701
IRS990TScheduleA/RepairsAndMaintenanceAmt024690
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalDeductionsAmt0106797
IRS990TScheduleA/TotalDepreciationAmt022142
IRS990TScheduleA/TotalRentIncomeAmt089707
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt089707
IRS990TScheduleA/TotUnrltTrdBusIncmAmt089707
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0Rental Property
IRS990TScheduleA/UBIBeforeNOLDedAmt0-17090
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-17090
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Spencer Nash
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06623355291
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Delta Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0640477962
ReturnHeader/Filer/PhoneNum06623355291
ReturnHeader/Filer/USAddress/AddressLine1Txt0819 Main Street
ReturnHeader/Filer/USAddress/CityNm0Greenville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd0387014110
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARVEY L SMITH & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02725 County Road 45
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tuskegee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036083
ReturnHeader/PreparerPersonGrp/PhoneNum03343325595
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Harvey L Smith
ReturnHeader/ReturnTs02021-11-11T13:21:34-08:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Spencer
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Nash
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
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