Delta Research Foundation

990PF • Fiscal year 2022 • EIN 64-6025124

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization Profile

PO Box 257Stoneville, MS 38776

(662) 453-7112

Siviq Scores

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

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

0.00x

Higher debt load relative to revenue than 36% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

-13%

Higher net margin than 24% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Higher top officer pay than 46% of similar nonprofits.

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

2022 filings • $1M-$5M nonprofits • Source year 2022

-4.8%

Faster asset growth than 31% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

-8.6%

Faster revenue growth than 34% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet

Liabilities / Assets37th percentile

Assets

Down

$2,377,480

Down $120,074 (-4.8%) from 2021

Net Assets

Down

$2,374,249

Down $106,239 (-4.3%) from 2021

Liabilities

Down

$3,231

Down $13,835 (-81%) from 2021

Revenue And Expenses

Liabilities / Revenue36th percentile Net Margin24th percentile

Revenue

Down

$816,022

Down $76,523 (-8.6%) from 2021

Expenses

Down

$922,261

Down $170,402 (-16%) from 2021

Net Income

-$106,239

Up $93,879 (+47%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

Highlighted filing

2022

Assets$2,377,480

Liabilities$3,231

Net Assets$2,374,249

Open 2022 Filing

Operations Trend

Revenue Growth34th percentile

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

Highlighted filing

2022

Revenue$816,022

Expenses$922,261

Net Income-$106,239

Open 2022 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2022 to Dec 31, 2022
Signed: Nov 15, 2023
Return Version: 2022v5.0

Compensation and Service Providers

Top Officer Pay46th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
FRANK HOWELL	Executive Di	-	$0	-	-

Filing and Contact Details

Filer

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

Signing Officer

Name: Frank Howell
Title: Executive Director
Signed: 2023-11-15

Preparer

Firm: Fred T Neely & Company Pllc
Address: 105 W PRESIDENT AVE PO BOX 894, GREENWOOD, MS 38935-0894
Preparer: Robert a Hearn
Phone: 6624537112

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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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OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc	0	DEFERRED REVENUE
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ReturnHeader/BuildTS	0	2023-04-26 12:10:37Z
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ReturnHeader/PreparerPersonGrp/PhoneNum	0	6624537112
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2023-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	ROBERT A HEARN
ReturnHeader/ReturnTs	0	2023-11-15T10:20:15-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	FRANK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	HOWELL
ReturnHeader/TaxPeriodBeginDt	0	2022-01-01
ReturnHeader/TaxPeriodEndDt	0	2022-12-31
ReturnHeader/TaxYr	0	2022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $2,377,480
Liabilities: $3,231
Net assets: $2,374,249
Revenue: $816,022
Expenses: $922,261
Net income: -$106,239

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$2.39	$0.03	$2.36	$0.84	$0.70	$0.13
2023Detailed filing. Detailed filing data is available for this year.	$2.44	$0.22	$2.22	$0.74	$0.90	$0.15
2022Detailed filing. Detailed filing data is available for this year.	$2.38	$0.00	$2.37	$0.82	$0.92	$0.11
2021Detailed filing. Detailed filing data is available for this year.	$2.50	$0.02	$2.48	$0.89	$1.09	$0.20
2020Detailed filing. Detailed filing data is available for this year.	$2.70	$0.02	$2.68	$1.26	$1.26	$0.00
2019Summary only. Only limited summary data is available for this year.	$2.70	$0.00		$1.09	$1.22	$0.13
2015Summary only. Only limited summary data is available for this year.	$2.67	$0.00		$1.96	$1.21	$0.75
2014Summary only. Only limited summary data is available for this year.	$1.92	$0.00		$1.13	$1.06	$0.07
2013Summary only. Only limited summary data is available for this year.	$1.84	$0.00		$1.04	$1.06	$0.02
2012Summary only. Only limited summary data is available for this year.	$1.86	$0.00		$0.98	$1.18	$0.21
2011Summary only. Only limited summary data is available for this year.	$2.06	$0.00	$2.06	$1.14	$1.10	$0.04