Civic Intelligence

Delta Regional Foundation Inc

990PF • Fiscal year 2019 • EIN 64-0917739

Jun 01, 2018 to May 31, 2019 • Filed on Oct 11, 2019

Organization Profile
5448 I-55 N Suite AJackson, MS 39211

(601) 488-4550

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.08x

Higher debt load relative to assets than 52% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

26th percentile

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Source year 2019

Net Margin

44th percentile

1.1%

Higher net margin than 44% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

42nd percentile

$73,694

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2019 filings • $5M-$10M nonprofits • Source year 2019

Asset Growth

89th percentile

30%

Faster asset growth than 89% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

3.4%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$390,593

Up $88,984 (+30%) from 2018

Net Assets

Up

$359,242

Up $77,117 (+27%) from 2018

Liabilities

Up

$31,351

Up $11,867 (+61%) from 2018

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin44th percentile

Revenue

Up

$6,892,712

Up $224,840 (+3.4%) from 2018

Expenses

Up

$6,815,595

Up $151,163 (+2.3%) from 2018

Net Income

Up

$77,117

Up $73,677 (+2142%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $22,659Liabilities 2011: $3,7112011Assets 2012: $58,200Liabilities 2012: $02012Assets 2013: $57,654Liabilities 2013: $02013Assets 2014: $119,906Liabilities 2014: $02014Assets 2015: $133,412Liabilities 2015: $8,4922015Assets 2016: $211,684Liabilities 2016: $14,3272016Assets 2017: $303,785Liabilities 2017: $25,100Net Assets 2017: $278,6852017Assets 2018: $301,609Liabilities 2018: $19,484Net Assets 2018: $282,1252018Assets 2019: $390,593Liabilities 2019: $31,351Net Assets 2019: $359,2422019Assets 2020: $502,795Liabilities 2020: $89,715Net Assets 2020: $413,0802020Assets 2021: $998,308Liabilities 2021: $125,455Net Assets 2021: $872,8532021Assets 2022: $933,159Liabilities 2022: $16,605Net Assets 2022: $916,5542022Assets 2023: $1,042,131Liabilities 2023: $12,435Net Assets 2023: $1,029,6962023Assets 2024: $1,387,521Liabilities 2024: $58,414Net Assets 2024: $1,329,1072024Assets 2025: $1,684,152Liabilities 2025: $48,906Net Assets 2025: $1,635,2462025

Highlighted filing

2019

Assets$390,593
Liabilities$31,351
Net Assets$359,242
Open 2019 Filing

Operations Trend

Revenue Growth50th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $216,753Expenses 2011: $197,805Net Income 2011: $18,9482011Revenue 2012: $432,056Expenses 2012: $392,804Net Income 2012: $39,2522012Revenue 2013: $681,415Expenses 2013: $681,961Net Income 2013: -$5462013Revenue 2014: $1,167,870Expenses 2014: $1,105,618Net Income 2014: $62,2522014Revenue 2015: $6,098,655Expenses 2015: $6,075,349Net Income 2015: $23,3062015Revenue 2016: $6,594,899Expenses 2016: $6,522,462Net Income 2016: $72,4372016Revenue 2017: $6,451,653Expenses 2017: $6,376,789Net Income 2017: $74,8642017Revenue 2018: $6,667,872Expenses 2018: $6,664,432Net Income 2018: $3,4402018Revenue 2019: $6,892,712Expenses 2019: $6,815,595Net Income 2019: $77,1172019Revenue 2020: $6,491,754Expenses 2020: $6,437,916Net Income 2020: $53,8382020Revenue 2021: $9,382,692Expenses 2021: $8,922,919Net Income 2021: $459,7732021Revenue 2022: $8,282,076Expenses 2022: $8,238,375Net Income 2022: $43,7012022Revenue 2023: $7,628,073Expenses 2023: $7,514,931Net Income 2023: $113,1422023Revenue 2024: $7,770,658Expenses 2024: $7,471,247Net Income 2024: $299,4112024Revenue 2025: $5,797,058Expenses 2025: $5,490,914Net Income 2025: $306,1442025

Highlighted filing

2019

Revenue$6,892,712
Expenses$6,815,595
Net Income$77,117
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Oct 11, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES W MCGUFFEEExecutive DiFT$73,694-$73,694
WOODIE H BOUNDSPresident-$0--
LLOYD B CLARK JRTreasurer-$0--
FAYE MCGUFFEESecretary-$0--
JERRY STIGLERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Delta Regional Foundation
EIN
64-0917739
Phone
6014884550
Address
5448 I-55 N SUITE A, JACKSON, MS 39211

Signing Officer

Name
Charles W Mcguffee
Title
Executive Director
Phone
6014884550
Signed
2019-10-11
Discuss with paid preparer
Yes

Preparer

Firm
Lyle Walker & Co Pa
Address
PO BOX 2596, RIDGELAND, MS 39158
Preparer
David L Lyle CPA
Phone
6019810207
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0321000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0442740
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IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0496900
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0496900
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
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IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0CHARLES MCGUFFEE
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum06012594007
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0true
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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/AppliedToCurrentYearAmt017129
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt017129
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0479771
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0479771
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IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0479771
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt028201
LandEtcSchedule2/LandEtcGrp/BookValueAmt017509
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt045710
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt017509
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt013000
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0SECURITY DEPOSITS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt013000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt013000
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt02847778
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt128
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt2115497
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt3140477
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt415344
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt57172
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt6322
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt735906
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt828544
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt922498
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt103411
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt112304393
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1226
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt13117096
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1416963
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1513891
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt166494
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt17291

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$390,593
Liabilities
$31,351
Net assets
$359,242
Revenue
$6,892,712
Expenses
$6,815,595
Net income
$77,117
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.68$0.05$1.64$5.80$5.49$0.31
2024Detailed filing. Detailed filing data is available for this year.$1.39$0.06$1.33$7.77$7.47$0.30
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.03$7.63$7.51$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.02$0.92$8.28$8.24$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.13$0.87$9.38$8.92$0.46
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.09$0.41$6.49$6.44$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.03$0.36$6.89$6.82$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.28$6.67$6.66$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.03$0.28$6.45$6.38$0.07
2016Summary only. Only limited summary data is available for this year.$0.21$0.01$6.59$6.52$0.07
2015Summary only. Only limited summary data is available for this year.$0.13$0.01$6.10$6.08$0.02
2014Summary only. Only limited summary data is available for this year.$0.12$0.00$1.17$1.11$0.06
2013Summary only. Only limited summary data is available for this year.$0.06$0.00$0.68$0.68$0.00
2012Summary only. Only limited summary data is available for this year.$0.06$0.00$0.43$0.39$0.04
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.22$0.20$0.02