Civic Intelligence

Delta Academic Artistic and Philanthropic Foundation

990EZ • Fiscal year 2023 • EIN 76-0513194

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 08, 2024

P O Box 711091Houston, TX 77271

(713) 621-5522

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

4th percentile

-173%

Higher net margin than 4% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

40th percentile

-4.0%

Faster asset growth than 40% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

2nd percentile

-96%

Faster revenue growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$447,325

Down $18,468 (-4.0%) from 2022

Net Assets

Down

$447,325

Down $18,468 (-4.0%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$12,461

Down $322,430 (-96%) from 2022

Expenses

Up

$33,982

Up $10,306 (+44%) from 2022

Net Income

Down

-$21,521

Down $332,736 (-107%) from 2022

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2009: $139,821Liabilities 2009: $02009Assets 2010: $134,470Liabilities 2010: $02010Assets 2012: $120,329Liabilities 2012: $02012Assets 2013: $105,075Liabilities 2013: $02013Assets 2019: $181,270Liabilities 2019: $02019Assets 2020: $145,954Net Assets 2020: $145,9542020Assets 2021: $154,578Net Assets 2021: $154,5782021Assets 2022: $465,793Liabilities 2022: $0Net Assets 2022: $465,7932022Assets 2023: $447,325Net Assets 2023: $447,3252023Assets 2024: $485,875Net Assets 2024: $485,8752024

Highlighted filing

2023

Assets$447,325
Liabilities-
Net Assets$447,325

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2009: $10,825Expenses 2009: $16,534Net Income 2009: -$5,7092009Revenue 2010: $25,115Expenses 2010: $29,821Net Income 2010: -$4,7062010Revenue 2012: $13,110Expenses 2012: $34,251Net Income 2012: -$21,1412012Revenue 2013: $9,122Expenses 2013: $24,376Net Income 2013: -$15,2542013Revenue 2019: $69,249Expenses 2019: $39,550Net Income 2019: $29,6992019Revenue 2020: $8,131Expenses 2020: $43,447Net Income 2020: -$35,3162020Revenue 2021: $54,943Expenses 2021: $46,319Net Income 2021: $8,6242021Revenue 2022: $334,891Expenses 2022: $23,676Net Income 2022: $311,2152022Revenue 2023: $12,461Expenses 2023: $33,982Net Income 2023: -$21,5212023Revenue 2024: $70,130Expenses 2024: $33,877Net Income 2024: $36,2532024

Highlighted filing

2023

Revenue$12,461
Expenses$33,982
Net Income-$21,521
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 8, 2024
Return Version
2023v5.0
Gross Receipts
$131,281
Mission and Program Overview

Mission

ADVOCATE FOR YOUTH

Program Services

DescriptionGrantsExpenses
SUBURBAN HOUSTON - FORT BEND ALUMNAE-$10,446
GRANTS AND SCOLARSHIPS FOR DISADVANTAGE YOUTHS-$4,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WENDLE VAN SMITHChairman-$0--
DENISE HUFFTreasurer-$0--
ROSE DAVISFinancial Secretary-$0--
AUDREY COAXUMRecording Secretary-$0--
CASSIE LEVYAsst Financial Sec-$0--
DR BRIDGETTE JENKINSBoard Member-$0--
CHELSEA TAYLORBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$89,285$89,285$115,377$-26,092
Raffle$7,197$7,197$3,443$3,754
Total Events$96,482$96,482$118,820$-22,338
Filing and Contact Details

Filer

Filer Name
Delta Academic Artistic and
EIN
76-0513194
Address
P O BOX 711091, HOUSTON, TX 77271

Signing Officer

Name
Wendle Smith
Title
President
Phone
7136215522
Signed
2024-10-08

Preparer

Firm
Selwyn Blanchard CPA
Address
5177 RICHMOND AVE STE 1140, HOUSTON, TX 77056
Preparer
Selwyn Blanchard
Phone
8324438460
Supplemental Narrative

Additional Explanations

Form 990EZ Page 1 Line 10 - Grants & Scholarships

See attached for part 1 line 10

Form 990EZ Page 1 Line 16 - Other Expenses

See attached for part 1 line 16

Form 990EZ Page 1 Line 20 - Other Changes in Net Assets

See attached for part 1 line 20

Raw XML Appendix186 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0770742097
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CASSIE LEVY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DR BRIDGETTE JENKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHELSEA TAYLOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FINANCIAL SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RECORDING SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt03053
IRS990EZ/OtherExpensesTotalAmt017550
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0198
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110446
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0118820
IRS990EZ/SpecialEventsNetIncomeLossAmt0-22338
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033982
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IRS990EZ/TotalRevenueAmt012461
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0daapfoundation.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt091285
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt037
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0463
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0129707
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0221316
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt037
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0313064
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034799
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0139723
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0313101
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE ATTACHED FOR PART 1 LINE 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEE ATTACHED FOR PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE ATTACHED FOR PART 1 LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PAGE 1 LINE 10 - GRANTS & SCHOLARSHIPS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PAGE 1 LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PAGE 1 LINE 20 - OTHER CHANGES IN NET ASSETS
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDLE SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07136215522
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA ACADEMIC ARTISTIC AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PHILANTHROPIC FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0760513194
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 711091
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077271
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465571096
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SELWYN BLANCHARD CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05177 RICHMOND AVE STE 1140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077056
ReturnHeader/PreparerPersonGrp/PhoneNum08324438460
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SELWYN BLANCHARD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-10-09T12:11:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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No mirrored PDF or thumbnail assets are attached yet.

Filings