Civic Intelligence

Delta Industries Foundation Inc.

990PF • Fiscal year 2013 • EIN 64-0611001

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

Organization Profile
100 W Woodrow WilsonSuiteJackson, MS 39213

(601) 969-1365

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

95th percentile

1.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

1st percentile

-119900%

Higher net margin than 1% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

37th percentile

-3.7%

Faster asset growth than 37% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$31,254

Down $1,200 (-3.7%) from 2012

Net Assets

Down

$31,254

Down $1,200 (-3.7%) from 2012

Liabilities

Up

$1

Up $1 from 2012

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin1st percentile

Revenue

$1

No earlier filing loaded for comparison.

Expenses

Flat

$1,200

Flat from 2012

Net Income

-$1,199

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2013

Assets$31,254
Liabilities$1
Net Assets$31,254
Open 2013 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

2013

Revenue$1
Expenses$1,200
Net Income-$1,199
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David RobinsonPresident/Director-$0--
Leland R SpeedDirector-$0--
Travis W Bain IIDirector-$0--
Bruce J BrumfieldDirector-$0--
W D MoungerDirector-$0--
James YagowDirector-$0--
Cornelius TurnerDirector-$0--
Filing and Contact Details

Filer

EIN
64-0611001
In Care Of
% PETE HAYS
Phone
6019691365

Signing Officer

Name
Pete Hays
Title
Secretary-treasurer
Phone
6019691365
Signed
2014-08-15
Discuss with paid preparer
Yes

Preparer

Preparer
Michael D Hill CPA
Phone
6019486700
Raw XML Appendix287 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/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0David Robison
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0N/A - NO DEADLINES, ALL REQUESTS WILL BE CONSIDERED
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Christian Ministry Program
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10Evangelism Explosion International
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0Tax-exempt
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine10PO Box 23820
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0Ft Lauderdale
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode033307
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01200
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01200
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01580
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0380
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt03942
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt09101
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt013288
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt032609
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0380
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt032229
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt026331
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt03942
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt09101
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt013288
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02011
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02010
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02009
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01200
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt058560
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt058940
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETE HAYS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06019691365
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10Delta Industries Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0640611001
ReturnHeader/Filer/InCareOfNm0% PETE HAYS
ReturnHeader/Filer/PhoneNum06019691365
ReturnHeader/Filer/USAddress/AddressLine10100 W Woodrow Wilson
ReturnHeader/Filer/USAddress/AddressLine20Suite
ReturnHeader/Filer/USAddress/City0Jackson
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode039213
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BKD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10190 E Capitol Street Ste 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Jackson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0392012190
ReturnHeader/PreparerPersonGrp/PhoneNum06019486700
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael D Hill CPA
ReturnHeader/ReturnTs02014-08-11T17:07:54-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,254
Liabilities
$1
Net assets
$31,254
Revenue
$1
Expenses
$1,200
Net income
-$1,199
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