Civic Intelligence

Delta Omicron Charitable Foundation Inc

990EZ • Fiscal year 2012 • EIN 82-0522399

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 23, 2013

Organization ProfileN/A
26639 S Tom Beall83540
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

51st percentile

2.9%

Higher net margin than 51% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

76th percentile

25%

Faster asset growth than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$9,376

Up $1,847 (+25%) from 2011

Net Assets

Up

$9,376

Up $1,847 (+25%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin51st percentile

Revenue

Up

$63,014

Up $6,508 (+12%) from 2011

Expenses

Up

$61,167

Up $9,085 (+17%) from 2011

Net Income

Down

$1,847

Down $2,577 (-58%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$20K$15K$10K$5.0K$0Assets 2010: $3,105Liabilities 2010: $0Net Assets 2010: $3,1052010Assets 2011: $7,529Liabilities 2011: $0Net Assets 2011: $7,5292011Assets 2012: $9,376Liabilities 2012: $0Net Assets 2012: $9,3762012Assets 2013: $3,014Liabilities 2013: $0Net Assets 2013: $3,0142013Assets 2014: $16,736Liabilities 2014: $0Net Assets 2014: $16,7362014Assets 2015: $4,692Liabilities 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2012

Assets$9,376
Liabilities$0
Net Assets$9,376
Open 2012 Filing

Operations Trend

Revenue Growth65th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $55,549Expenses 2010: $56,152Net Income 2010: -$6032010Revenue 2011: $56,506Expenses 2011: $52,082Net Income 2011: $4,4242011Revenue 2012: $63,014Expenses 2012: $61,167Net Income 2012: $1,8472012Revenue 2013: $43,084Expenses 2013: $49,446Net Income 2013: -$6,3622013Revenue 2014: $52,084Expenses 2014: $38,363Net Income 2014: $13,7212014Revenue 2015: $14,369Expenses 2015: $26,413Net Income 2015: -$12,0442015Revenue 2016: $2,690Expenses 2016: $7,382Net Income 2016: -$4,6922016

Highlighted filing

2012

Revenue$63,014
Expenses$61,167
Net Income$1,847
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 23, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Scholarships and educational housing

Filing and Contact Details

Filer

EIN
82-0522399
Raw XML Appendix135 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY07529
IRS990EZ/CashSavingsAndInvestments/EOY09376
IRS990EZ/ContributionsGiftsGrantsEtc063014
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear01847
IRS990EZ/FeesAndOthPymtToIndContractors018992
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts063014
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY07529
IRS990EZ/NetAssetsOrFundBalancesBOY07529
IRS990EZ/NetAssetsOrFundBalances/EOY09376
IRS990EZ/NetAssetsOrFundBalancesEOY09376
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PETE MCDONALD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RICHARD TONEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CLIFF BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOHN T POPPLEWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal042175
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SCHOLARSHIPS AND EDUCATIONAL HOUSING
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SERVED AND PROVIDED SCHOLARSHIPS AND EDUCATIONAL HOUSING OPPORTUNITIES FOR STUDENTS AT THE UNIVERSITY OF IDAHO IN MOSCOW, IDAHO.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses042175
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1026639 S TOM BEALL
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LAPWAI
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ID
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode083540
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02087467035
IRS990EZ/TotalAssets/BOY07529
IRS990EZ/TotalAssets/EOY09376
IRS990EZ/TotalExpenses061167
IRS990EZ/TotalProgramServiceExpenses042175
IRS990EZ/TotalRevenue063014
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal020347
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear063014
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year056506
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years055549
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years071296
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0103648
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0350013
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal1700329666
IRS990ScheduleA/Total170/CurrentTaxYear063014
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year056506
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years055549
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years071296
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0103648
IRS990ScheduleA/Total170/Total0350013
IRS990ScheduleA/TotalSupport0350013
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 39,000. DESCRIPTION: ADVERTISING. AMOUNT: 3,175. TOTAL TO FORM 990-EZ, LINE 16: 42,175.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0820522399
ReturnHeader/Filer/Name/BusinessNameLine10DELTA OMICRON CHARITABLE FOUNDATION INC
ReturnHeader/Filer/NameControl0DELT
ReturnHeader/Filer/Phone02087467035
ReturnHeader/Filer/USAddress/AddressLine1026639 S TOM BEALL
ReturnHeader/Filer/USAddress/City0LAPWAI
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083540
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-23
ReturnHeader/Officer/Name0JOHN T POPPLEWELL
ReturnHeader/Officer/Phone02087467035
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-08-23
ReturnHeader/PreparerFirm/EIN0264022510
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HARRIS & CO PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102289 S BONITO WAY STE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MERIDIAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode083642
ReturnHeader/Preparer/Name0ROBERT SHAPPEE
ReturnHeader/Preparer/Phone02083338965
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-11T11:40:18-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,376
Liabilities
$0
Net assets
$9,376
Revenue
$63,014
Expenses
$61,167
Net income
$1,847
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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