Civic Intelligence

Delta Research Foundation

990PF • Fiscal year 2023 • EIN 64-6025124

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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.

Liabilities / Assets

64th percentile

0.09x

Higher debt load relative to assets than 64% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.29x

Higher debt load relative to revenue than 76% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Net Margin

22nd percentile

-20%

Higher net margin than 22% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2023 filings • $1M-$5M nonprofits • Source year 2023

Asset Growth

50th percentile

2.5%

Faster asset growth than 50% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

28th percentile

-8.9%

Faster revenue growth than 28% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$2,437,904

Up $60,424 (+2.5%) from 2022

Net Assets

Down

$2,222,575

Down $151,674 (-6.4%) from 2022

Liabilities

Up

$215,329

Up $212,098 (+6564%) from 2022

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin22nd percentile

Revenue

Down

$743,691

Down $72,331 (-8.9%) from 2022

Expenses

Down

$895,365

Down $26,896 (-2.9%) from 2022

Net Income

Down

-$151,674

Down $45,435 (-43%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

2023

Assets$2,437,904
Liabilities$215,329
Net Assets$2,222,575
Open 2023 Filing

Operations Trend

Revenue Growth28th percentile

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

2023

Revenue$743,691
Expenses$895,365
Net Income-$151,674
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANK HOWELLExecutive Di-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantMS STATE UNIVERSITYRESEARCH GRANT-STARKVILLE, MS, US$377,628
Paid GrantUSA RICE COUNCILRESEARCH DONATION-ARLINGTON, VA, US$345,867
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
2024-11-15

Preparer

Firm
Fred T Neely & Company Pllc
Address
111 W PARK AVE, GREENWOOD, MS 38930
Preparer
Robert a Hearn
Phone
6624537112
Raw XML Appendix253 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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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453122402
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRED T NEELY & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 W PARK AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038930
ReturnHeader/PreparerPersonGrp/PhoneNum06624537112
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT A HEARN
ReturnHeader/ReturnTs02024-11-07T10:27:04-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,437,904
Liabilities
$215,329
Net assets
$2,222,575
Revenue
$743,691
Expenses
$895,365
Net income
-$151,674
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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