Delta Omicron Charitable Foundation Inc

990EZ • Fiscal year 2011 • EIN 82-0522399

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 13, 2012

Organization Profile N/A

613 Bryden Ave No 16983501-5192

Siviq Scores

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

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

7.8%

Higher net margin than 62% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

142%

Faster asset growth than 93% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

1.7%

Faster revenue growth than 53% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets53rd percentile

Assets

$7,529

Up $4,424 (+142%) from 2010

Net Assets

$7,529

Up $4,424 (+142%) from 2010

Liabilities

Flat

Flat from 2010

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin62nd percentile

Revenue

$56,506

Up $957 (+1.7%) from 2010

Expenses

Down

$52,082

Down $4,070 (-7.2%) from 2010

Net Income

$4,424

Up $5,027 (+834%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

Highlighted filing

2011

Assets$7,529

Liabilities$0

Net Assets$7,529

Open 2011 Filing

Operations Trend

Revenue Growth53rd percentile

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

Highlighted filing

2011

Revenue$56,506

Expenses$52,082

Net Income$4,424

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Nov 13, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

Scholarships and educational housing

Filing and Contact Details

Filer

EIN: 82-0522399

Raw XML Appendix148 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/CashSavingsAndInvestments/EOY	0	7529
IRS990EZ/ContributionsGiftsGrantsEtc	0	56506
IRS990EZ/DirectIndirectPoliticalExpend	0	0
IRS990EZ/DoesOrgHaveHospital	0	0
IRS990EZ/EngagedInExcessBenefitTrans	0	0
IRS990EZ/EngageInLobbyingActivities	0	0
IRS990EZ/EngagePoliticalCmpgnActivities	0	0
IRS990EZ/ExcessOrDeficitForYear	0	4424
IRS990EZ/FeesAndOthPymtToIndContractors	0	4846
IRS990EZ/FiledScheduleA	0	1
IRS990EZ/ForeignFinancialAccount	0	0
IRS990EZ/ForeignOffice	0	0
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IRS990EZ/InfoInScheduleOPartI	0	X
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IRS990EZ/MadeLoansToFromOfficers	0	0
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IRS990EZ/NetAssetsOrFundBalancesEOY	0	7529
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	613 BRYDEN AVENUE 169
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	613 BRYDEN AVENUE 169
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	LEWISTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	LEWISTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	LEWISTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	LEWISTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	ID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	ID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	ID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	ID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	83501
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	83501
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	83501
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	83501
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	PETE MCDONALD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	RICHARD TONEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	CLIFF BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	JOHN T POPPLEWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	TREASURER
IRS990EZ/OperatingSchool	0	0
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/OtherExpensesTotal	0	47236
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	SCHOLARSHIPS AND EDUCATIONAL HOUSING
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	SERVED AND PROVIDED SCHOLARSHIPS AND EDUCATIONAL HOUSING OPPORTUNITIES FOR STUDENTS AT THE UNIVERSITY OF IDAHO IN MOSCOW, IDAHO.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	47201
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	613 BRYDEN AVE NO 169
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	LEWISTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	ID
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	835015192
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	2087467035
IRS990EZ/TotalAssets/BOY	0	3105
IRS990EZ/TotalAssets/EOY	0	7529
IRS990EZ/TotalExpenses	0	52082
IRS990EZ/TotalProgramServiceExpenses	0	47201
IRS990EZ/TotalRevenue	0	56506
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmountsSubstContributorsTotal	0	21607
IRS990ScheduleA/First5Years170	0	X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	56506
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	55549
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	71296
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	103648
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	286999
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportTotal170	0	265392
IRS990ScheduleA/Total170/CurrentTaxYear	0	56506
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	55549
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	71296
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	103648
IRS990ScheduleA/Total170/Total	0	286999
IRS990ScheduleA/TotalSupport	0	286999
IRS990ScheduleO/GeneralExplanation/Explanation	0	DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 31,610. DESCRIPTION: ADVERTISING. AMOUNT: 15,591. DESCRIPTION: BANK FEES. AMOUNT: 20. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 15. TOTAL TO FORM 990-EZ, LINE 16: 47,236.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	820522399
ReturnHeader/Filer/Name/BusinessNameLine1	0	DELTA OMICRON CHARITABLE FOUNDATION INC
ReturnHeader/Filer/NameControl	0	DELT
ReturnHeader/Filer/Phone	0	2087467035
ReturnHeader/Filer/USAddress/AddressLine1	0	613 BRYDEN AVE NO 169
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ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2012-11-13
ReturnHeader/Officer/Name	0	JOHN T POPPLEWELL
ReturnHeader/Officer/Phone	0	2087467035
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/PreparerFirm/EIN	0	264022510
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	HARRIS & CO PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	2289 S BONITO WAY STE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	MERIDIAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	83642
ReturnHeader/Preparer/Name	0	ROBERT SHAPPEE
ReturnHeader/Preparer/Phone	0	2083338965
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-11-15T13:12:27-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $7,529
Liabilities: $0
Net assets: $7,529
Revenue: $56,506
Expenses: $52,082
Net income: $4,424

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2016Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$2.69	$7.38	$4.69
2015Summary only. Only limited summary data is available for this year.	$4.69	$0.00		$14.4	$26.4	$12.0
2014Detailed filing. Detailed filing data is available for this year.	$16.7	$0.00	$16.7	$52.1	$38.4	$13.7
2013Detailed filing. Detailed filing data is available for this year.	$3.01	$0.00	$3.01	$43.1	$49.4	$6.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$9.38	$0.00	$9.38	$63.0	$61.2	$1.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$7.53	$0.00	$7.53	$56.5	$52.1	$4.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.11	$0.00	$3.11	$55.5	$56.2	$0.60