Civic Intelligence

Delta Research Foundation

990PF • Fiscal year 2020 • EIN 64-6025124

Jan 01, 2020 to Dec 31, 2020 • Filed on May 25, 2021

PO Box 257Stoneville, MS 38776

(662) 686-3350

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.01x

Higher debt load relative to assets than 42% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

40th percentile

0.02x

Higher debt load relative to revenue than 40% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

40th percentile

0.1%

Higher net margin than 40% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

38th percentile

0.0%

Faster asset growth than 38% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

15%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$2,704,512

Up $993 (+0.0%) from 2019

Net Assets

$2,680,606

No earlier filing loaded for comparison.

Liabilities

Up

$23,906

Up $23,906 from 2019

Revenue

Up

$1,261,317

Up $168,521 (+15%) from 2019

Expenses

Up

$1,260,324

Up $40,614 (+3.3%) from 2019

Net Income

Up

$993

Up $127,907 (+101%) from 2019

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,064,712Liabilities 2011: $0Net Assets 2011: $2,064,7122011Assets 2012: $1,858,901Liabilities 2012: $02012Assets 2013: $1,840,929Liabilities 2013: $02013Assets 2014: $1,918,586Liabilities 2014: $4,4212014Assets 2015: $2,667,741Liabilities 2015: $02015Assets 2019: $2,703,519Liabilities 2019: $02019Assets 2020: $2,704,512Liabilities 2020: $23,906Net Assets 2020: $2,680,6062020Assets 2021: $2,497,554Liabilities 2021: $17,066Net Assets 2021: $2,480,4882021Assets 2022: $2,377,480Liabilities 2022: $3,231Net Assets 2022: $2,374,2492022Assets 2023: $2,437,904Liabilities 2023: $215,329Net Assets 2023: $2,222,5752023Assets 2024: $2,390,737Liabilities 2024: $34,025Net Assets 2024: $2,356,7122024

Highlighted filing

2020

Assets$2,704,512
Liabilities$23,906
Net Assets$2,680,606

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,138,552Expenses 2011: $1,100,614Net Income 2011: $37,9382011Revenue 2012: $976,674Expenses 2012: $1,182,483Net Income 2012: -$205,8092012Revenue 2013: $1,042,084Expenses 2013: $1,060,056Net Income 2013: -$17,9722013Revenue 2014: $1,132,704Expenses 2014: $1,059,468Net Income 2014: $73,2362014Revenue 2015: $1,960,819Expenses 2015: $1,207,242Net Income 2015: $753,5772015Revenue 2019: $1,092,796Expenses 2019: $1,219,710Net Income 2019: -$126,9142019Revenue 2020: $1,261,317Expenses 2020: $1,260,324Net Income 2020: $9932020Revenue 2021: $892,545Expenses 2021: $1,092,663Net Income 2021: -$200,1182021Revenue 2022: $816,022Expenses 2022: $922,261Net Income 2022: -$106,2392022Revenue 2023: $743,691Expenses 2023: $895,365Net Income 2023: -$151,6742023Revenue 2024: $838,574Expenses 2024: $704,437Net Income 2024: $134,1372024

Highlighted filing

2020

Revenue$1,261,317
Expenses$1,260,324
Net Income$993
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 25, 2021
Return Version
2020v4.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANK HOWELLExecutive V.PT$0--
DAN BRANTONChairman-$0--
TOM GRESHAMChairmam-$0--
TRAVIS SATTERFIELDVice-Chairma-$0--
BOWEN FLOWERSDirector-$0--
GEORGE KINGDirector-$0--
HARRY SIMMONSDirector-$0--
GIB STEELEDirector-$0--
MIKE STURDIVANT IIIDirector-$0--
Filing and Contact Details

Filer

Filer Name
Delta Research Foundation
EIN
64-6025124
Phone
6626863350
Address
PO BOX 257, STONEVILLE, MS 38776

Signing Officer

Name
Frank Howell
Title
Executive V.p., Sec.
Phone
6626863350
Signed
2021-05-25
Discuss with paid preparer
Yes

Preparer

Firm
Bridgers Goodman Baird & Clarke Pllc
Address
1604 S MAIN ST, GREENVILLE, MS 38701-7323
Preparer
William F Baird
Phone
6623782286
Raw XML Appendix361 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/StatementsRegardingActyGrp/IndividualWithBooksNm0SUSU WHATLEY
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IRS990PF/StatementsRegardingActyGrp/PhoneNum06626863359
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0DELTA RESEARCH FOUNDATION
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum06626863350
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd038776
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NO
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0800033
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1220630
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0AGRICULTURAL RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1RICE RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0MISSISSIPPI STATE UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1USA RICE COUNCIL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01 BULLDOG WAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12101 WILSON BLVD
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1ARLINGTON
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd122201
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01020663
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0126026
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0126026
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0897006
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0937690
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01135420
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0935181
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0924539
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0924539
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt04799934
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0894637
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0897006
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0937690
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01135420
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0935181
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01020663
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0894637
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt05724473
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt04829836
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt01290333
LandEtcSchedule2/LandEtcGrp/BookValueAmt024891
LandEtcSchedule2/LandEtcGrp/BookValueAmt140000
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1LAND
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt01315224
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt140000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt024891
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt140000
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt015907
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt13700
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt21832
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt39462
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt44142
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BUILDING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2LAWN SERVICE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3PEST CONTROL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5REPAIRS & MAINTEANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7CONTRACTUAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8ADMINISTRATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9MISCELLANOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10HONORS GRADUATE SCHOLARSHIP
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11WASHINGTON FELLOWSHIP
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt018685
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt015907
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13700
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21832
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt39462
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt44142
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt545370
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt637380
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt712703
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt82500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt910000
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0110840
OtherIncomeSchedule2/OtherIncomeDetail/Desc0BUILDING
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0110840
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt024799
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0DATABASE MANAGEMENT CONTRACT
TaxesSchedule/TaxesDetail/Amt0117
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0117
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK HOWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE V.P., SEC.
ReturnHeader/BusinessOfficerGrp/PhoneNum06626863350
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA RESEARCH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0646025124
ReturnHeader/Filer/PhoneNum06626863350
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 257
ReturnHeader/Filer/USAddress/CityNm0STONEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038776
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461624424
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRIDGERS GOODMAN BAIRD & CLARKE PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01604 S MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0387017323
ReturnHeader/PreparerPersonGrp/PhoneNum06623782286
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM F BAIRD
ReturnHeader/ReturnTs02021-05-30T16:55:10-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FRANK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOWELL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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