Civic Intelligence

Delta Industries Foundation Inc.

990PF • Fiscal year 2018 • EIN 64-0611001

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

Organization Profile
100 W Woodrow WilsonJackson, 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

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

28th percentile

-10%

Faster asset growth than 28% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$38,905

Down $4,380 (-10%) from 2017

Net Assets

Down

$38,905

Down $4,380 (-10%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $25,000 (-100%) from 2017

Expenses

Up

$4,380

Up $780 (+22%) from 2017

Net Income

Down

-$4,380

Down $25,780 (-120%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2018

Assets$38,905
Liabilities$0
Net Assets$38,905
Open 2018 Filing

Operations Trend

Revenue Growth1st percentile

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

2018

Revenue$0
Expenses$4,380
Net Income-$4,380
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM M MOUNGER IIChairman-$0--
LELAND SPEEDDirector-$0--
DAVID ROBISONDirector-$0--
W D MOUNGERDirector-$0--
JAMES RUSSDirector-$0--
TOM EVANSDirector-$0--
JAMES YAGOWDirector-$0--
MICHAEL JOHNSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Delta Industries Foundation Inc
EIN
64-0611001
Phone
6019691365
Address
100 W WOODROW WILSON, JACKSON, MS 39213

Signing Officer

Name
Lance Bonner
Title
Secretary-treasurer
Phone
6019691365
Signed
2019-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Horne Llp
Address
1020 HIGHLAND COLONY PKWY STE 400, RIDGELAND, MS 39157
Preparer
Angela Beasley Phyfer CPA
Phone
6013261000
Raw XML Appendix336 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0WILLIAM M MOUNGER II
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1LELAND SPEED
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2DAVID ROBISON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3W D MOUNGER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4JAMES RUSS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5TOM EVANS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6JAMES YAGOW
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7MICHAEL JOHNSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0CHAIRMAN
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
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IRS990PF/StatementsRegardingActyGrp/PhoneNum06019691365
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
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IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
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IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0LANCE BONNER
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum06019691365
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0JACKSON
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11500
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1NATIONAL CHRISTIAN FOUNDATION OF SOUTH FLORIDA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 1100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt15110 NORTH FEDERAL HIGHWAY 200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0RAYMOND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1FT LAUDERDALE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd133308
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
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IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01934
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt02567
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt02481
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0690
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt02247
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt010431
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt02446
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt02567
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt02481
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0690
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt02247
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt04380
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt02446
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt010431
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt07985
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
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ReturnHeader/BusinessOfficerGrp/PhoneNum06019691365
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ReturnHeader/Filer/PhoneNum06019691365
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ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
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ReturnHeader/FilingSecurityInformation/IPTm011:18:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201941244
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HORNE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01020 HIGHLAND COLONY PKWY STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIDGELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039157
ReturnHeader/PreparerPersonGrp/PhoneNum06013261000
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELA BEASLEY PHYFER CPA
ReturnHeader/ReturnTs02019-05-15T13:49:50-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,905
Liabilities
$0
Net assets
$38,905
Revenue
$0
Expenses
$4,380
Net income
-$4,380
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