Civic Intelligence

Delta Gateway Foundation Inc.

990 • Fiscal year 2019 • EIN 74-3056303

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 07, 2019

Organization ProfileWWW.DELTAGATEWAYFOUNDATION.ORG
PO Box 37290Cincinnati, OH 45222

(513) 352-6224

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$129,263

Up $13,527 (+12%) from 2018

Net Assets

Up

$129,263

Up $13,527 (+12%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin94th percentile

Revenue

Up

$21,876

Up $5,132 (+31%) from 2018

Expenses

Down

$8,349

Down $6,938 (-45%) from 2018

Net Income

Up

$13,527

Up $12,070 (+828%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$150K$100K$50K$0Assets 2011: $112,805Liabilities 2011: $0Net Assets 2011: $112,8052011Assets 2012: $105,446Liabilities 2012: $0Net Assets 2012: $105,4462012Assets 2013: $103,263Liabilities 2013: $0Net Assets 2013: $103,2632013Assets 2014: $113,927Liabilities 2014: $0Net Assets 2014: $113,9272014Assets 2015: $112,203Liabilities 2015: $0Net Assets 2015: $112,2032015Assets 2016: $102,821Liabilities 2016: $0Net Assets 2016: $102,8212016Assets 2017: $114,277Liabilities 2017: $0Net Assets 2017: $114,2772017Assets 2018: $115,736Liabilities 2018: $0Net Assets 2018: $115,7362018Assets 2019: $129,263Liabilities 2019: $0Net Assets 2019: $129,2632019Assets 2020: $108,720Liabilities 2020: $0Net Assets 2020: $108,7202020Assets 2021: $131,179Liabilities 2021: $0Net Assets 2021: $131,1792021Assets 2022: $114,321Liabilities 2022: $0Net Assets 2022: $114,3212022Assets 2023: $117,083Liabilities 2023: $0Net Assets 2023: $117,0832023Assets 2024: $127,626Liabilities 2024: $0Net Assets 2024: $127,6262024Assets 2025: $133,301Liabilities 2025: $0Net Assets 2025: $133,3012025

Highlighted filing

2019

Assets$129,263
Liabilities$0
Net Assets$129,263
Open 2019 Filing

Operations Trend

Revenue Growth79th percentile

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

$40K$20K$0-$20K-$40KExpenses 2011: $4,0692011Expenses 2012: $6,6912012Expenses 2013: $11,6512013Revenue 2014: $16,041Expenses 2014: $5,377Net Income 2014: $10,6642014Revenue 2015: $9,637Expenses 2015: $11,364Net Income 2015: -$1,7272015Revenue 2016: $11,389Expenses 2016: $20,771Net Income 2016: -$9,3822016Revenue 2017: $19,587Expenses 2017: $8,131Net Income 2017: $11,4562017Revenue 2018: $16,744Expenses 2018: $15,287Net Income 2018: $1,4572018Revenue 2019: $21,876Expenses 2019: $8,349Net Income 2019: $13,5272019Revenue 2020: $1,320Expenses 2020: $21,863Net Income 2020: -$20,5432020Revenue 2021: $33,561Expenses 2021: $11,102Net Income 2021: $22,4592021Revenue 2022: $1,520Expenses 2022: $18,378Net Income 2022: -$16,8582022Revenue 2023: $15,347Expenses 2023: $12,585Net Income 2023: $2,7622023Revenue 2024: $30,156Expenses 2024: $19,613Net Income 2024: $10,5432024Revenue 2025: $18,661Expenses 2025: $12,986Net Income 2025: $5,6752025

Highlighted filing

2019

Revenue$21,876
Expenses$8,349
Net Income$13,527
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 7, 2019
Return Version
2018v3.1
Gross Receipts
$28,931
Mission and Program Overview

Mission

Delta gateway foundation supports educational and social initiatives that empower individuals, particularly women of african descent. Since 2004 delta gateway foundation has supported organizations and projects that align with our mission. Those activities include sponsoring math science and technology programs for our youth and other educational programs geared to educating the african american community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$115,736$129,263▲ $13,527
Total Assets$115,736$129,263▲ $13,527
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$115,736$129,263▲ $13,527
Total Net Assets Fund Balance$115,736$129,263▲ $13,527
Total Liabilities and Net Assets / Fund Balance$115,736$129,263▲ $13,527
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Jamila WatsonPresident
Ligaya WestBoard Member
Ronnise HandyBoard Member
Shawnda DeramusBoard Member
Tina a WelchBoard Member
Trina MadryBoard Member
Veronica ChapmanBoard Member
Cammie Combs-montgomerySecretary
Kim HullTreasurer
Danelle CarterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$6,620
Program Service Revenue
$0
Investment Income
$4,361
Other Revenue
$10,895
All Other Contributions
$6,620
Change in Net Assets
$13,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,000
Other Expenses$3,349
Total Fundraising Expense$550
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,000--$5,000
Fees for Service Investment Mgmnt Fees$757$758-$1,515
Office Expenses$175$177$386$738
Fees for Services Accounting$257$258-$515
Information Technology$158$159$164$481
Other Expenses-$100-$100
Total Functional Expenses$6,347$1,452$550$8,349
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,950
Fundraising Direct Expenses$7,055
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Woman Love Men$15,000$15,000$4,250$10,750
Total Events$15,000$15,000$4,250$10,750
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The treasurer will review the form 990 and present to the officers.”

Form 990, Page 6, Part VI, Line 12C

“The policies and potential conflicts will be reviewed annually.”

Form 990, Page 6, Part VI, Line 19

“The organization's policies and records are available upon request.”

Filing and Contact Details

Filer

Filer Name
Delta Gateway Foundation Inc
EIN
74-3056303
Phone
5133526224
Address
PO BOX 37290, CINCINNATI, OH 45222

Signing Officer

Name
Kim Hull
Title
Treasurer
Phone
5132071354
Signed
2019-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Hull
Formed
2004
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Midwest CPA LLC
Address
4555 LAKE FOREST DR STE 410, BLUE ASH, OH 45242-3760
Preparer
Jeffrey Tate
Phone
5135882830
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Delta gateway foundation supports educational and social initiatives that empower individuals, particularly women of african descent. Since 2004 delta gateway foundation has supported organizations and projects that align with our mission. Those activities include sponsoring math science and technology programs for our youth and other educational programs geared to educating the african american community.”

Form 990, Page 2, Part III, Line 4D

“The delta gateway foundation, inc. Generally funds grants for girls and women that promote the following: educational and scholastic achievement, social well-being and quality of life, and youth development and social change.”

Form 990, Part XI, Line 9

“ROUNDING 0”

Raw XML Appendix353 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DELTA GATEWAY FOUNDATION SUPPORTS EDUCATIONAL AND SOCIAL INITIATIVES THAT EMPOWER INDIVIDUALS, PARTICULARLY WOMEN OF AFRICAN DESCENT. SINCE 2004 DELTA GATEWAY FOUNDATION HAS SUPPORTED ORGANIZATIONS AND PROJECTS THAT ALIGN WITH OUR MISSION. THOSE ACTIVITIES INCLUDE SPONSORING MATH SCIENCE AND TECHNOLOGY PROGRAMS FOR OUR YOUTH AND OTHER EDUCATIONAL PROGRAMS GEARED TO EDUCATING THE AFRICAN AMERICAN COMMUNITY.
IRS990/AllOtherContributionsAmt06620
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0KIMBERLY HULL
IRS990/BooksInCareOfDetail/PhoneNum05132071354
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 37290
IRS990/BooksInCareOfDetail/USAddress/CityNm0CINCINNATI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045222
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0115736
IRS990/CashNonInterestBearingGrp/EOYAmt0129263
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06620
IRS990/CYGrantsAndSimilarPaidAmt05000
IRS990/CYInvestmentIncomeAmt04361
IRS990/CYOtherExpensesAmt03349
IRS990/CYOtherRevenueAmt010895
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt013527
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt08349
IRS990/CYTotalFundraisingExpenseAmt0550
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt021876
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE DELTA GATEWAY FOUNDATION, INC. GENERALLY FUNDS GRANTS FOR GIRLS AND WOMEN THAT PROMOTE THE FOLLOWING: EDUCATIONAL AND SCHOLASTIC ACHIEVEMENT, SOCIAL WELL-BEING AND QUALITY OF LIFE, AND YOUTH DEVELOPMENT AND SOCIAL CHANGE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt06189
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0258
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0257
IRS990/FeesForServicesAccountingGrp/TotalAmt0515
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0758
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt0757
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01515
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0TINA A WELCH
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMILA WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm2RONNISE HANDY
IRS990/Form990PartVIISectionAGrp/PersonNm3KIM HULL
IRS990/Form990PartVIISectionAGrp/PersonNm4DANELLE CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm5VERONICA CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6SHAWNDA DERAMUS
IRS990/Form990PartVIISectionAGrp/PersonNm7LIGAYA WEST
IRS990/Form990PartVIISectionAGrp/PersonNm8CAMMIE COMBS-MONTGOMERY
IRS990/Form990PartVIISectionAGrp/PersonNm9TRINA MADRY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt07055
IRS990/FundraisingGrossIncomeAmt017950
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt05000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt028931
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0164
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0159
IRS990/InformationTechnologyGrp/ProgramServicesAmt0158
IRS990/InformationTechnologyGrp/TotalAmt0481
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04361
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04361
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DELTA GATEWAY FOUNDATION SUPPORTS EDUCATIONAL AND SOCIAL INITIATIVES THAT EMPOWER INDIVIDUALS, PARTICULARLY WOMEN OF AFRICAN DESCENT. SINCE 2004 DELTA GATEWAY FOUNDATION HAS SUPPORTED ORGANIZATIONS AND PROJECTS THAT ALIGN WITH OUR MISSION. THOSE ACTIVITIES INCLUDE SPONSORING MATH SCIENCE AND TECHNOLOGY PROGRAMS FOR OUR YOUTH AND OTHER EDUCATIONAL PROGRAMS GEARED TO EDUCATING THE AFRICAN AMERICAN COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0115736
IRS990/NetAssetsOrFundBalancesEOYAmt0129263
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010895
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0386
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0177
IRS990/OfficeExpensesGrp/ProgramServicesAmt0175
IRS990/OfficeExpensesGrp/TotalAmt0738
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0STATE TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0100
IRS990/OtherExpensesGrp/TotalAmt0100
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KIM HULL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE DELTA GATEWAY FOUNDATION, INC. GENERALLY FUNDS GRANTS FOR GIRLS AND WOMEN THAT PROMOTE THE FOLLOWING: EDUCATIONAL AND SCHOLASTIC ACHIEVEMENT, SOCIAL WELL-BEING AND QUALITY OF LIFE, AND YOUTH DEVELOPMENT AND SOCIAL CHANGE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0158
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06169
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt012500
IRS990/PYInvestmentIncomeAmt07653
IRS990/PYOtherExpensesAmt02787
IRS990/PYOtherRevenueAmt02922
IRS990/PYRevenuesLessExpensesAmt01457
IRS990/PYTotalExpensesAmt015287
IRS990/PYTotalRevenueAmt016744
IRS990/ReconcilationRevenueExpnssAmt013527
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt043982
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0620
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011553
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt049040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0620
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0620
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99340
IRS990ScheduleA/PublicSupportPY509Pct00.99240
IRS990ScheduleA/PublicSupportTotal509Amt093022
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt016963
IRS990ScheduleA/Total509Grp/TotalAmt093022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt028931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt017722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt017583
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt093642
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04250
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WOMAN LOVE MEN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010750
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04250
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04250
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DELTA GATEWAY FOUNDATION SUPPORTS EDUCATIONAL AND SOCIAL INITIATIVES THAT EMPOWER INDIVIDUALS, PARTICULARLY WOMEN OF AFRICAN DESCENT. SINCE 2004 DELTA GATEWAY FOUNDATION HAS SUPPORTED ORGANIZATIONS AND PROJECTS THAT ALIGN WITH OUR MISSION. THOSE ACTIVITIES INCLUDE SPONSORING MATH SCIENCE AND TECHNOLOGY PROGRAMS FOR OUR YOUTH AND OTHER EDUCATIONAL PROGRAMS GEARED TO EDUCATING THE AFRICAN AMERICAN COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DELTA GATEWAY FOUNDATION, INC. GENERALLY FUNDS GRANTS FOR GIRLS AND WOMEN THAT PROMOTE THE FOLLOWING: EDUCATIONAL AND SCHOLASTIC ACHIEVEMENT, SOCIAL WELL-BEING AND QUALITY OF LIFE, AND YOUTH DEVELOPMENT AND SOCIAL CHANGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TREASURER WILL REVIEW THE FORM 990 AND PRESENT TO THE OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE POLICIES AND POTENTIAL CONFLICTS WILL BE REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S POLICIES AND RECORDS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0115736
IRS990/TotalAssetsEOYAmt0129263
IRS990/TotalAssetsGrp/BOYAmt0115736
IRS990/TotalAssetsGrp/EOYAmt0129263
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06620
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0550
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01452
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06347
IRS990/TotalFunctionalExpensesGrp/TotalAmt08349
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0115736
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0129263
IRS990/TotalOtherProgSrvcExpenseAmt0158
IRS990/TotalProgramServiceExpensesAmt06347
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04361
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt021876
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0115736
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0129263
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0115736
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0129263
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 37290
IRS990/USAddress/CityNm0CINCINNATI
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045222
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.DELTAGATEWAYFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM HULL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05132071354
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA GATEWAY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0743056303
ReturnHeader/Filer/PhoneNum05133526224
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 37290
ReturnHeader/Filer/USAddress/CityNm0CINCINNATI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045222
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId011D08EB2F5BE2EC3AE7D51D9233745753A7734C1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F7E3A3172F8723B1C267A352D2E902275B178F95
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02019-10-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:53:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270890231
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MIDWEST CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04555 LAKE FOREST DR STE 410
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLUE ASH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0452423760
ReturnHeader/PreparerPersonGrp/PhoneNum05135882830
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY TATE
ReturnHeader/ReturnTs02019-10-14T09:53:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$129,263
Liabilities
$0
Net assets
$129,263
Revenue
$21,876
Expenses
$8,349
Net income
$13,527
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.19$0.13$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.30$0.20$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.15$0.13$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.02$0.18$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.00$1.31$0.34$0.11$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.01$0.22$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.22$0.08$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.17$0.15$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.20$0.08$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.11$0.21$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.10$0.11$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.16$0.05$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$0.04