Civic Intelligence

Delta Omicron Charitable Foundation Inc

990EZ • Fiscal year 2014 • EIN 82-0522399

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 19, 2015

Organization ProfileN/A
26639 S Tom Beall RoadLapwai, ID 83540

(208) 746-7035

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

97th percentile

455%

Faster asset growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

72nd percentile

21%

Faster revenue growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$16,736

Up $13,722 (+455%) from 2013

Net Assets

Up

$16,736

Up $13,722 (+455%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin82nd percentile

Revenue

Up

$52,084

Up $9,000 (+21%) from 2013

Expenses

Down

$38,363

Down $11,083 (-22%) from 2013

Net Income

Up

$13,721

Up $20,083 (+316%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2014

Assets$16,736
Liabilities$0
Net Assets$16,736
Open 2014 Filing

Operations Trend

Revenue Growth72nd 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

2014

Revenue$52,084
Expenses$38,363
Net Income$13,721
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 19, 2015
Return Version
2014v5.0
Gross Receipts
$52,084
Mission and Program Overview

Mission

Scholarships and educational housing

Program Services

DescriptionGrantsExpenses
SERVED AND PROVIDED SCHOLARSHIPS AND EDUCATIONAL HOUSING OPPORTUNITIES FOR STUDENTS AT THE UNIVERSITY OF IDAHO IN MOSCOW, IDAHO.$0$38,363
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETE MCDONALDPresident-$0--
RICHARD TONEYVice President-$0--
CLIFF BROWNSecretary-$0--
JOHN T POPPLEWELLTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Delta Omicron Charitable Foundation Inc
EIN
82-0522399
Phone
2087467035
Address
26639 S TOM BEALL ROAD, LAPWAI, ID 83540

Signing Officer

Name
John T Popplewell
Title
Treasurer
Phone
2087467035
Signed
2015-07-19
Discuss with paid preparer
Yes

Preparer

Firm
Harris & Co Pllc
Address
2289 S BONITO WAY STE 100, MERIDIAN, ID 83642
Preparer
Robert Shappee
Phone
2083338965
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: program expense. Amount: 32,000. Description: advertising. Amount: 5,813. Total to form 990-ez, line 16: 37,813.”

Raw XML Appendix138 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum02087467035
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt026639 S TOM BEALL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAPWAI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083540
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03015
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016736
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt052084
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt013721
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03015
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016736
IRS990EZ/GrossReceiptsAmt052084
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03015
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016736
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03015
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016736
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PETE MCDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD TONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CLIFF BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN T POPPLEWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt037813
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SCHOLARSHIPS AND EDUCATIONAL HOUSING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SERVED AND PROVIDED SCHOLARSHIPS AND EDUCATIONAL HOUSING OPPORTUNITIES FOR STUDENTS AT THE UNIVERSITY OF IDAHO IN MOSCOW, IDAHO.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038363
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/RelatedOrgSect527OrgInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt038363
IRS990EZ/TotalProgramServiceExpensesAmt038363
IRS990EZ/TotalRevenueAmt052084
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd01
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt052084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt043084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt063014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt056506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt055549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0270237
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.95200
IRS990ScheduleA/PublicSupportTotal170Amt0270237
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt052084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt043084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt063014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt056506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt055549
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0270237
IRS990ScheduleA/TotalSupportAmt0270237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 32,000. DESCRIPTION: ADVERTISING. AMOUNT: 5,813. TOTAL TO FORM 990-EZ, LINE 16: 37,813.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN T POPPLEWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02087467035
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA OMICRON CHARITABLE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0820522399
ReturnHeader/Filer/PhoneNum02087467035
ReturnHeader/Filer/USAddress/AddressLine1Txt026639 S TOM BEALL ROAD
ReturnHeader/Filer/USAddress/CityNm0LAPWAI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083540
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264022510
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARRIS & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02289 S BONITO WAY STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MERIDIAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083642
ReturnHeader/PreparerPersonGrp/PhoneNum02083338965
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT SHAPPEE
ReturnHeader/ReturnTs02015-07-30T15:50:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,736
Liabilities
$0
Net assets
$16,736
Revenue
$52,084
Expenses
$38,363
Net income
$13,721
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