Civic Intelligence

Delta Industries Foundation Inc.

990PF • Fiscal year 2011 • EIN 64-0611001

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 15, 2012

Organization Profile
100 W Woodrow Wilson39213
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.

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$33,647

Down $5,689 (-14%) from 2010

Net Assets

Down

$33,647

Down $5,689 (-14%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$5,700

Down $5,500 (-49%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$100K$50K$0Assets 2010: $39,336Liabilities 2010: $0Net Assets 2010: $39,3362010Assets 2011: $33,647Liabilities 2011: $0Net Assets 2011: $33,6472011Assets 2012: $32,454Liabilities 2012: $0Net Assets 2012: $32,4542012Assets 2013: $31,254Liabilities 2013: $1Net Assets 2013: $31,2542013Assets 2014: $27,554Liabilities 2014: $1Net Assets 2014: $27,5542014Assets 2015: $25,485Liabilities 2015: $1Net Assets 2015: $25,4852015Assets 2016: $21,885Liabilities 2016: $0Net Assets 2016: $21,8852016Assets 2017: $43,285Liabilities 2017: $0Net Assets 2017: $43,2852017Assets 2018: $38,905Liabilities 2018: $0Net Assets 2018: $38,9052018Assets 2019: $44,525Liabilities 2019: $1Net Assets 2019: $44,5252019Assets 2020: $60,525Liabilities 2020: $1Net Assets 2020: $60,5252020Assets 2021: $60,692Liabilities 2021: $1Net Assets 2021: $60,6922021Assets 2022: $80,858Liabilities 2022: $1Net Assets 2022: $80,8582022Assets 2023: $95,025Liabilities 2023: $1Net Assets 2023: $95,0252023Assets 2024: $88,490Liabilities 2024: $0Net Assets 2024: $88,4902024

Highlighted filing

2011

Assets$33,647
Liabilities$0
Net Assets$33,647
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30K$20K$10K$0-$10KExpenses 2010: $11,2002010Expenses 2011: $5,7002011Expenses 2012: $1,2002012Revenue 2013: $1Expenses 2013: $1,200Net Income 2013: -$1,1992013Revenue 2014: $1Expenses 2014: $3,700Net Income 2014: -$3,6992014Revenue 2015: $1Expenses 2015: $2,069Net Income 2015: -$2,0682015Revenue 2016: $0Expenses 2016: $3,600Net Income 2016: -$3,6002016Revenue 2017: $25,000Expenses 2017: $3,600Net Income 2017: $21,4002017Revenue 2018: $0Expenses 2018: $4,380Net Income 2018: -$4,3802018Revenue 2019: $20,000Expenses 2019: $14,380Net Income 2019: $5,6202019Revenue 2020: $30,000Expenses 2020: $14,000Net Income 2020: $16,0002020Revenue 2021: $5,000Expenses 2021: $4,833Net Income 2021: $1672021Revenue 2022: $25,000Expenses 2022: $4,834Net Income 2022: $20,1662022Revenue 2023: $20,000Expenses 2023: $5,833Net Income 2023: $14,1672023Revenue 2024: $0Expenses 2024: $6,535Net Income 2024: -$6,5352024

Highlighted filing

2011

Revenue-
Expenses$5,700
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 15, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David RobinsonPresident/Director-$0--
J Thomas EvansVice President-$0--
Pete HaysSecretary-Treasurer-$0--
Leland R SpeedDirector-$0--
Travis W Bain IIDirector-$0--
Bruce J BrumfieldDirector-$0--
W D MoungerDirector-$0--
James YagowDirector-$0--
Cornelius TurnerDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantHinds Community College Development FoundationScholarship fundTax-exemptRaymond, MS, US$4,000
Paid GrantSouthern Christian Services for Children & YouthFoster children and youth developmentTax-exemptJackson, MS, US$1,200
Paid GrantEvangelism Explosion InternationalChristian Ministry ProgramTax-exemptFt Lauderdale, FL, US$500
Filing and Contact Details

Filer

EIN
64-0611001
Raw XML Appendix306 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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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0David Robinson
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1J Thomas Evans
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Pete Hays
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3Leland R Speed
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4Travis W Bain II
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName7James Yagow
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName8Cornelius Turner
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IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10PETE HAYS
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1Scholarship fund
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2Christian Ministry Program
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10Southern Christian Services for Children & Youth
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11Hinds Community College Development Foundation
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12Evangelism Explosion International
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0Tax-exempt
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1Tax-exempt
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12PO Box 23820
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0Jackson
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1Raymond
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2Ft Lauderdale
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0MS
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2FL
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IRS990PF/SupplementaryInformation/ShareholderManager0NONE
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear01758
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted01758
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear109101
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2013288
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3032609
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4038439
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5036629
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5036629
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear097379
IRS990PF/UndistributedIncome/ExcessFromCurrentYear03942
IRS990PF/UndistributedIncome/ExcessFromYear109101
IRS990PF/UndistributedIncome/ExcessFromYear2013288
IRS990PF/UndistributedIncome/ExcessFromYear3032609
IRS990PF/UndistributedIncome/ExcessFromYear4038439
IRS990PF/UndistributedIncome/PriorYear102009
IRS990PF/UndistributedIncome/PriorYear202008
IRS990PF/UndistributedIncome/PriorYear302007
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions05700
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus03942
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus0134008
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0130066
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0640611001
ReturnHeader/Filer/InCareOfName0% PETE HAYS
ReturnHeader/Filer/Name/BusinessNameLine10Delta Industries Foundation Inc
ReturnHeader/Filer/NameControl0DELT
ReturnHeader/Filer/Phone06019691365
ReturnHeader/Filer/USAddress/AddressLine10100 W Woodrow Wilson
ReturnHeader/Filer/USAddress/City0Jackson
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode039213
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-15
ReturnHeader/Officer/Name0Pete Hays
ReturnHeader/Officer/Title0CFO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BKD LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10190 E Capitol Street Ste 500
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Jackson
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0392012190
ReturnHeader/Preparer/Phone06019486700
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-13T16:44:07-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,647
Liabilities
$0
Net assets
$33,647
Revenue
-
Expenses
$5,700
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$88.5$0.00$88.5$0.00$6.54$6.54
2023Detailed filing. Detailed filing data is available for this year.$95.0$0.00$95.0$20.0$5.83$14.2
2022Detailed filing. Detailed filing data is available for this year.$80.9$0.00$80.9$25.0$4.83$20.2
2021Detailed filing. Detailed filing data is available for this year.$60.7$0.00$60.7$5.00$4.83$0.17
2020Detailed filing. Detailed filing data is available for this year.$60.5$0.00$60.5$30.0$14.0$16.0
2019Detailed filing. Detailed filing data is available for this year.$44.5$0.00$44.5$20.0$14.4$5.62
2018Detailed filing. Detailed filing data is available for this year.$38.9$0.00$38.9$0.00$4.38$4.38
2017Detailed filing. Detailed filing data is available for this year.$43.3$0.00$43.3$25.0$3.60$21.4
2016Detailed filing. Detailed filing data is available for this year.$21.9$0.00$21.9$0.00$3.60$3.60
2015Detailed filing. Detailed filing data is available for this year.$25.5$0.00$25.5$0.00$2.07$2.07
2014Detailed filing. Detailed filing data is available for this year.$27.6$0.00$27.6$0.00$3.70$3.70
2013Detailed filing. Detailed filing data is available for this year.$31.3$0.00$31.3$0.00$1.20$1.20
2012Detailed filing. Detailed filing data is available for this year.$32.5$0.00$32.5$1.20
2011Detailed filing. Detailed filing data is available for this year.$33.6$0.00$33.6$5.70
2010Detailed filing. Detailed filing data is available for this year.$39.3$0.00$39.3$11.2