Civic Intelligence

Delta Environmental & Education Foundation

990PF • Fiscal year 2014 • EIN 75-3097144

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 01, 2015

Organization Profile
186 Ruey Kuang RdTaipei, China 114Ch

(281) 480-5544

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

10th percentile

-41%

Higher net margin than 10% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$5,000

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2014 filings • $1M-$5M nonprofits • Source year 2014

Asset Growth

3rd percentile

-33%

Faster asset growth than 3% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

8th percentile

-43%

Faster revenue growth than 8% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$821,263

Down $412,396 (-33%) from 2013

Net Assets

Down

$821,263

Down $412,396 (-33%) from 2013

Liabilities

Flat

$1

Flat from 2013

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin10th percentile

Revenue

Down

$1,002,220

Down $770,841 (-43%) from 2013

Expenses

Down

$1,414,616

Down $131,003 (-8.5%) from 2013

Net Income

Down

-$412,396

Down $639,838 (-281%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $14,535Liabilities 2011: $0Net Assets 2011: $14,5352011Assets 2012: $1,006,217Liabilities 2012: $0Net Assets 2012: $1,006,2172012Assets 2013: $1,233,659Liabilities 2013: $1Net Assets 2013: $1,233,6592013Assets 2014: $821,263Liabilities 2014: $1Net Assets 2014: $821,2632014Assets 2015: $393,314Liabilities 2015: $1Net Assets 2015: $393,3142015Assets 2016: $586,419Liabilities 2016: $0Net Assets 2016: $586,4192016Assets 2017: $207,272Liabilities 2017: $0Net Assets 2017: $207,2722017Assets 2018: $154,095Liabilities 2018: $0Net Assets 2018: $154,0952018Assets 2019: $170,386Liabilities 2019: $1Net Assets 2019: $170,3862019Assets 2020: $93,321Liabilities 2020: $1Net Assets 2020: $93,3212020Assets 2021: $64,172Liabilities 2021: $1Net Assets 2021: $64,1722021Assets 2022: $55,430Liabilities 2022: $1Net Assets 2022: $55,4302022Assets 2023: $167,708Liabilities 2023: $1Net Assets 2023: $167,7082023Assets 2024: $79,263Liabilities 2024: $0Net Assets 2024: $79,2632024

Highlighted filing

2014

Assets$821,263
Liabilities$1
Net Assets$821,263
Open 2014 Filing

Operations Trend

Revenue Growth8th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,583,6902011Expenses 2012: $1,419,0092012Revenue 2013: $1,773,061Expenses 2013: $1,545,619Net Income 2013: $227,4422013Revenue 2014: $1,002,220Expenses 2014: $1,414,616Net Income 2014: -$412,3962014Revenue 2015: $1,201,749Expenses 2015: $1,629,698Net Income 2015: -$427,9492015Revenue 2016: $2,519,958Expenses 2016: $2,326,853Net Income 2016: $193,1052016Revenue 2017: $501,069Expenses 2017: $880,216Net Income 2017: -$379,1472017Revenue 2018: $1,001,630Expenses 2018: $1,054,807Net Income 2018: -$53,1772018Revenue 2019: $1,001,233Expenses 2019: $984,942Net Income 2019: $16,2912019Revenue 2020: $400,196Expenses 2020: $477,261Net Income 2020: -$77,0652020Revenue 2021: $300,286Expenses 2021: $329,435Net Income 2021: -$29,1492021Revenue 2022: $300,242Expenses 2022: $308,984Net Income 2022: -$8,7422022Revenue 2023: $450,140Expenses 2023: $337,862Net Income 2023: $112,2782023Revenue 2024: $750,150Expenses 2024: $838,595Net Income 2024: -$88,4452024

Highlighted filing

2014

Revenue$1,002,220
Expenses$1,414,616
Net Income-$412,396
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 1, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NIGEL NIEN-TSU LIDirectorPT$5,000-$5,000
LIU CHUNG LAUNGDirectorPT$5,000-$5,000
FRED C LEEDirectorPT$5,000-$5,000
BRUCE CHENGDirector-$0--
VICTOR CHENGDirector-$0--
PING CHENGDirector-$0--
VICTOR ZUEDirector-$0--
MARK KODirector-$0--
YANCEY HAINa-$0--
Filing and Contact Details

Filer

Filer Name
Delta Environmental&educational Fnd
EIN
75-3097144
Phone
2814805544
Address
CH

Signing Officer

Name
Bruce Cheng
Title
President
Phone
2814805544
Signed
2015-09-01
Discuss with paid preparer
Yes

Preparer

Firm
Gohlke & Company Pc
Address
17041 EL CAMINO REAL STE 104, HOUSTON, TX 77058-2629
Preparer
Kaye E Foster-gohlke
Phone
2814805544
Raw XML Appendix389 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ForeignAddress/AddressLine1Txt15F NO 464 JEN AI ROAD SEC 4
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ForeignAddress/AddressLine1Txt2186 RUEY KUANG ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ForeignAddress/AddressLine1Txt3252 SAN YING ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ForeignAddress/AddressLine1Txt47TH FLOOR 7 HSIN-YI ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ForeignAddress/AddressLine1Txt53 TUNG YUAN ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ForeignAddress/AddressLine1Txt613TH FLOOR 8 LANE 336
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ForeignAddress/AddressLine2Txt0KUEI SAN IND ZONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ForeignAddress/AddressLine2Txt2CHUNGLI INDUSTRIAL ZONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ForeignAddress/ProvinceOrStateNm3ROC
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ForeignAddress/ProvinceOrStateNm5ROC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ForeignAddress/ProvinceOrStateNm6ROC
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2FRED C LEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3BRUCE CHENG
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4VICTOR CHENG
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5PING CHENG
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt04.979480
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt010.762137
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt03.953166
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt019
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0724024
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0628020
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0603575
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0256286
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0169972
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0278473
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt01414297
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt024.228330
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt01414297
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt01414297
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt01414297
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0true
IRS990PF/StatementsRegardingActyGrp/ForeignCountryCd0CH
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0YIWEN WANG
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksForeignAddress/AddressLine1Txt0186 RUEY KUANG ROAD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksForeignAddress/AddressLine2Txt0186 RUEY KUANG ROAD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksForeignAddress/CityNm0TAPEI
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksForeignAddress/CountryCd0CH
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksForeignAddress/ForeignPostalCd011491
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksForeignAddress/ProvinceOrStateNm0TAIWAN
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum02814805544
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0EN.DEEF.COM.CN
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0RESEARCH GRANTS AND SCHOLARSHIPS AWARDED TO VARIOUS UNIVERSITIES TO SUPPORT AND ENCOURAGE INNOVATIVE RESEARCH AND TALENT DEVELOPMENT IN POWER ELECTRONICS AND ENVIRONMENTAL ISSUES IN CHINA AND ABROAD.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0RESEARCH AND SCHOLARSHIP AWARDS TO PROMOTE AND FACILITATE LEGAL RESEARCH IN THE ADVANCED FIELDS OF ENVIRONMENTAL, NATURAL RESOURCES AND ENERGY MANAGEMENT.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0RESEARCH AND SCHOLARSHIP TO PROMOTE SOLAR BUILDING DESIGN AND OTHER GREEN ENERGY BUILDING CONCEPTS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0PROVIDING OPPORTUNITIES TO THE NEEDY TO PARTICIPATE IN ENVIRONMENTAL AND EDUCATION PROJECTS OF THE FOUNDATION.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0965586
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt0173710
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt0105863
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt015879
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0A WRITTEN APPLICATION PROVIDED BY THE FOUNDATION MUST BE PREPARED. THE CANDIDATE MUST PROVIDE REFERENCES FROM VERIFIABLE SOURCES.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0DR FRED C LEE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum02814805544
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0DELTA E E FOUNDATION
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine2Txt0350 N SAINT PAUL ST
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0DALLAS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd0752014240
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0SCHOLARSHIP GRANTS ARE INTENDED TO SUPPORT AND ENCOURAGE INNOVATIVE RESEARCH IN POWER ELECTRONICS IN CHINA. ADDITIONALLY, GRANTS ARE MADE TO SUPPORT AND ENCOURAGE FACULTY MEMBERS FOR OUTSTANDING PERFORMANCE AND CONTRIBUTIONS IN EDUCATION AND INNOVATIVE RESEARCH WORK IN POWER ELECTRONICS AND ENVIRONMENTAL ISSUES.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0MARCH 31.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0965586
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt115879
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2173710
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3105863
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt48800
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0DELTA S&T RESEARCH GRANTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1DELTA S&T SCHOLARSHIP PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2DELTA S&T SCHOLARSHIP PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3RESEARCH GRANTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4RESEARCH GRANTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/AddressLine1Txt01037 LUOYU ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/AddressLine1Txt11037 LUOYU ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/AddressLine1Txt2TSINGHUA UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/AddressLine1Txt3TSINGHUA UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/AddressLine1Txt4BEIJING MUNICIPALITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CityNm0WUHAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CityNm1WUHAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CityNm2BEIJING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CityNm3BEIJING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CityNm4BEIJING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CountryCd0CH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CountryCd1CH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CountryCd2CH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CountryCd3CH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CountryCd4CH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/ProvinceOrStateNm0HUBEI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/ProvinceOrStateNm1HUBEI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/ProvinceOrStateNm2HEBEI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/ProvinceOrStateNm3HEBEI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/ProvinceOrStateNm4BEIJING MUNICIPAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0GOVT UNIV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1GOVT UNIV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2GOVT UNIV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3GOVT UNIV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4GRANTING ORG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0DONATIONS TO DELTA S T UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1DONATIONS TO COMPASSION EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2ENVIRONMENTAL LAW PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3GREEN BUILDING PROMOTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4RENEWABLE ENERGY SOCIETY MEMBERSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01269838
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0true
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/InvolvedAmt0122182
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/LineNumberTxt01b(6)
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/NoncharitableExemptOrgName/BusinessNameLine1Txt0DPEC SHANGHAI
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/TransfersTransAndShrArrngmDesc0ADMINISTERING GRANTS & AWARDS
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt036163
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt036163
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01513441
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01221446
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01263357
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt01820765
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt01086935
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt01086935
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt07197143
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01378134
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01513441
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01221446
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01263357
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt01820765
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01414297
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01378134
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt08284078
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt06905944
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0DELTA ENVIRONMENTAL & EDUC TRUST
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/AddressLine1Txt0PO BOX 1034GT 4TH FLOOR
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/AddressLine2Txt0SOUTH CHURCH STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/CityNm0GRAND CAYMAN
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/CountryCd0CJ
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/ProvinceOrStateNm0CAYMAN ISLANDS
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt01000000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1DPEC SERVICE FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3EXCHANGE RATE GAIN/LOSS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0121913
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11392
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt21198
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0269
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt13
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt23
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0122182
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11395
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21201
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE CHENG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02814805544
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA ENVIRONMENTAL&EDUCATIONAL FND
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0753097144
ReturnHeader/Filer/ForeignAddress/AddressLine1Txt0186 RUEY KUANG RD
ReturnHeader/Filer/ForeignAddress/CityNm0TAIPEI
ReturnHeader/Filer/ForeignAddress/CountryCd0CH
ReturnHeader/Filer/ForeignAddress/ForeignPostalCd0114
ReturnHeader/Filer/ForeignAddress/ProvinceOrStateNm0CHINA
ReturnHeader/Filer/PhoneNum02814805544
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760490990
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOHLKE & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017041 EL CAMINO REAL STE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770582629
ReturnHeader/PreparerPersonGrp/PhoneNum02814805544
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAYE E FOSTER-GOHLKE
ReturnHeader/ReturnTs02015-09-01T15:25:44-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$821,263
Liabilities
$1
Net assets
$821,263
Revenue
$1,002,220
Expenses
$1,414,616
Net income
-$412,396
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.75$0.84$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.45$0.34$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.30$0.31$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.30$0.33$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.40$0.48$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.00$0.98$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.00$1.05$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.50$0.88$0.38
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$2.52$2.33$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.20$1.63$0.43
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.00$1.41$0.41
2013Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$1.77$1.55$0.23
2012Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$1.42
2011Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.58