Civic Intelligence

Delta Gateway Foundation Inc.

990 • Fiscal year 2020 • EIN 74-3056303

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 30, 2020

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

1st percentile

-1556%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

22nd percentile

-16%

Faster asset growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-94%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$108,720

Down $20,543 (-16%) from 2019

Net Assets

Down

$108,720

Down $20,543 (-16%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin1st percentile

Revenue

Down

$1,320

Down $20,556 (-94%) from 2019

Expenses

Up

$21,863

Up $13,514 (+162%) from 2019

Net Income

Down

-$20,543

Down $34,070 (-252%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2020

Assets$108,720
Liabilities$0
Net Assets$108,720
Open 2020 Filing

Operations Trend

Revenue Growth4th 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

2020

Revenue$1,320
Expenses$21,863
Net Income-$20,543
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 30, 2020
Return Version
2019v5.0
Gross Receipts
$12,243
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$33,699$12,009▼ $21,690
Total Assets$129,263$108,720▼ $20,543
Other Assets Total$95,564$96,711▲ $1,147
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$129,263$108,720▼ $20,543
Total Net Assets Fund Balance$129,263$108,720▼ $20,543
Total Liabilities and Net Assets / Fund Balance$129,263$108,720▼ $20,543

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$96,711--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jamila WatsonPresident
Ashlee YoungBoard Member
Cammie Combs-montgomeryBoard Member
Janelle McclainBoard Member
Ligaya WestBoard Member
Nicole DiazBoard Member
Ronnise HandyBoard Member
Shawnda DeramusBoard Member
Tina a WelchBoard Member
Trina MadryBoard Member
Veronica ChapmanBoard Member
Ashley FergusonSecretary
Kim HullTreasurer
Danelle CarterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$6,060
Program Service Revenue
$0
Investment Income
$2,683
Other Revenue
$-7,423
All Other Contributions
$6,060
Change in Net Assets
$-20,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$18,000
Other Expenses$3,863
Total Fundraising Expense$748
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$18,000--$18,000
Fees for Service Investment Mgmnt Fees$763$763-$1,526
Office Expenses$304$306$560$1,170
Information Technology$182$182$188$552
Fees for Services Accounting$257$258-$515
Other Expenses-$100-$100
Total Functional Expenses$19,506$1,609$748$21,863
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,923
Fundraising Gross Income$3,500
Professional Fundraising Fees$0
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 35% controlled entity
No
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
2020-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Hull
Formed
2004
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Firm
Midwest CPA LLC
Address
10250 ALLIANCE - RD STE 100, BLUE ASH, OH 45242
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 Appendix388 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/AllOtherContributionsAmt06060
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt033699
IRS990/CashNonInterestBearingGrp/EOYAmt012009
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06060
IRS990/CYGrantsAndSimilarPaidAmt018000
IRS990/CYInvestmentIncomeAmt02683
IRS990/CYOtherExpensesAmt03863
IRS990/CYOtherRevenueAmt0-7423
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-20543
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt021863
IRS990/CYTotalFundraisingExpenseAmt0748
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01320
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/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt019324
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0258
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0257
IRS990/FeesForServicesAccountingGrp/TotalAmt0515
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0763
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt0763
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01526
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0DANELLE CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm1VERONICA CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2CAMMIE COMBS-MONTGOMERY
IRS990/Form990PartVIISectionAGrp/PersonNm3SHAWNDA DERAMUS
IRS990/Form990PartVIISectionAGrp/PersonNm4NICOLE DIAZ
IRS990/Form990PartVIISectionAGrp/PersonNm5ASHLEY FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm6RONNISE HANDY
IRS990/Form990PartVIISectionAGrp/PersonNm7KIM HULL
IRS990/Form990PartVIISectionAGrp/PersonNm8TRINA MADRY
IRS990/Form990PartVIISectionAGrp/PersonNm9JANELLE MCCLAIN
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMILA WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm11TINA A WELCH
IRS990/Form990PartVIISectionAGrp/PersonNm12LIGAYA WEST
IRS990/Form990PartVIISectionAGrp/PersonNm13ASHLEE YOUNG
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt010923
IRS990/FundraisingGrossIncomeAmt03500
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt018000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt018000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt018000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt012243
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0188
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0182
IRS990/InformationTechnologyGrp/ProgramServicesAmt0182
IRS990/InformationTechnologyGrp/TotalAmt0552
IRS990/InvestmentIncomeGrp/ExclusionAmt02683
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02683
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/NetAssetsOrFundBalancesBOYAmt0129263
IRS990/NetAssetsOrFundBalancesEOYAmt0108720
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7423
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0129263
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0108720
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0560
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0306
IRS990/OfficeExpensesGrp/ProgramServicesAmt0304
IRS990/OfficeExpensesGrp/TotalAmt01170
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt095564
IRS990/OtherAssetsTotalGrp/EOYAmt096711
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/ExpenseAmt0182
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06620
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05000
IRS990/PYInvestmentIncomeAmt04361
IRS990/PYOtherExpensesAmt03349
IRS990/PYOtherRevenueAmt010895
IRS990/PYRevenuesLessExpensesAmt013527
IRS990/PYTotalExpensesAmt08349
IRS990/PYTotalRevenueAmt021876
IRS990/ReconcilationRevenueExpnssAmt0-20543
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt041499
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02683
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011553
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt044120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02683
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02683
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96960
IRS990ScheduleA/PublicSupportPY509Pct00.99340
IRS990ScheduleA/PublicSupportTotal509Amt085619
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015918
IRS990ScheduleA/Total509Grp/TotalAmt085619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt028931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt017722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015918
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt088302
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt096711
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0GCF FUND
IRS990ScheduleD/TotalBookValueOtherAssetsAmt096711
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0129263
IRS990/TotalAssetsEOYAmt0108720
IRS990/TotalAssetsGrp/BOYAmt0129263
IRS990/TotalAssetsGrp/EOYAmt0108720
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06060
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0748
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01609
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt019506
IRS990/TotalFunctionalExpensesGrp/TotalAmt021863
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0129263
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0108720
IRS990/TotalOtherProgSrvcExpenseAmt0182
IRS990/TotalProgramServiceExpensesAmt019506
IRS990/TotalRevenueGrp/ExclusionAmt02683
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01320
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0129263
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0108720
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 37290
IRS990/USAddress/CityNm0CINCINNATI
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045222
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.DELTAGATEWAYFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM HULL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05132071354
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-30
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/AtSubmissionCreationDeviceId00E6D5BBD4D73A09966291E92BC33301DEE543DF4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A10F071DCDC4D99AE431DCAF95AD515E3641BDF4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-11-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:46:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270890231
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MIDWEST CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010250 ALLIANCE - RD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLUE ASH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045242
ReturnHeader/PreparerPersonGrp/PhoneNum05135882830
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY TATE
ReturnHeader/ReturnTs02020-11-04T11:46:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,720
Liabilities
$0
Net assets
$108,720
Revenue
$1,320
Expenses
$21,863
Net income
-$20,543
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