Civic Intelligence

Delta Eta Boule Foundation

990 • Fiscal year 2020 • EIN 84-1459058

Jan 01, 2020 to Dec 31, 2020 • Filed on May 06, 2021

Organization ProfileNone
25643 E Calhoun PlAurora, CO 80016

(303) 888-4954

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

91st percentile

55%

Higher net margin than 91% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

83rd percentile

52%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

85%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$584,373

Up $200,897 (+52%) from 2019

Net Assets

Up

$584,373

Up $200,897 (+52%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin91st percentile

Revenue

Up

$293,421

Up $134,496 (+85%) from 2019

Expenses

Down

$131,697

Down $60,012 (-31%) from 2019

Net Income

Up

$161,724

Up $194,508 (+593%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$1.0M$500K$0Assets 2011: $169,891Liabilities 2011: $02011Assets 2012: $213,711Liabilities 2012: $02012Assets 2013: $234,184Liabilities 2013: $02013Assets 2014: $286,055Liabilities 2014: $02014Assets 2015: $268,549Liabilities 2015: $0Net Assets 2015: $268,5492015Assets 2016: $384,937Liabilities 2016: $0Net Assets 2016: $384,9372016Assets 2017: $446,045Liabilities 2017: $0Net Assets 2017: $446,0452017Assets 2018: $413,939Liabilities 2018: $0Net Assets 2018: $413,9392018Assets 2019: $383,476Liabilities 2019: $0Net Assets 2019: $383,4762019Assets 2020: $584,373Liabilities 2020: $0Net Assets 2020: $584,3732020Assets 2021: $734,712Liabilities 2021: $0Net Assets 2021: $734,7122021Assets 2022: $638,931Liabilities 2022: $0Net Assets 2022: $638,9312022Assets 2023: $745,692Liabilities 2023: $0Net Assets 2023: $745,6922023Assets 2024: $990,263Liabilities 2024: $0Net Assets 2024: $990,2632024

Highlighted filing

2020

Assets$584,373
Liabilities$0
Net Assets$584,373
Open 2020 Filing

Operations Trend

Revenue Growth91st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $70,793Expenses 2011: $28,908Net Income 2011: $41,8852011Revenue 2012: $172,440Expenses 2012: $128,620Net Income 2012: $43,8202012Revenue 2013: $62,398Expenses 2013: $41,925Net Income 2013: $20,4732013Revenue 2014: $110,061Expenses 2014: $58,190Net Income 2014: $51,8712014Revenue 2015: $44,968Expenses 2015: $62,547Net Income 2015: -$17,5792015Revenue 2016: $209,677Expenses 2016: $93,289Net Income 2016: $116,3882016Revenue 2017: $186,605Expenses 2017: $124,402Net Income 2017: $62,2032017Revenue 2018: $140,837Expenses 2018: $172,400Net Income 2018: -$31,5632018Revenue 2019: $158,925Expenses 2019: $191,709Net Income 2019: -$32,7842019Revenue 2020: $293,421Expenses 2020: $131,697Net Income 2020: $161,7242020Revenue 2021: $375,804Expenses 2021: $235,465Net Income 2021: $140,3392021Revenue 2022: $253,221Expenses 2022: $324,137Net Income 2022: -$70,9162022Revenue 2023: $267,663Expenses 2023: $160,902Net Income 2023: $106,7612023Revenue 2024: $516,979Expenses 2024: $284,692Net Income 2024: $232,2872024

Highlighted filing

2020

Revenue$293,421
Expenses$131,697
Net Income$161,724
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 6, 2021
Return Version
2020v4.1
Gross Receipts
$327,676
Mission and Program Overview

Mission

Provide Scholarships and Community Support

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$383,476$584,373▲ $200,897
Savings and Temporary Cash Investments$344,259$404,715▲ $60,456
Cash and Non-Interest-Bearing Accounts$39,217$179,658▲ $140,441
Total Assets$383,476$584,373▲ $200,897
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$383,476$584,373▲ $200,897
Total Liabilities and Net Assets / Fund Balance$383,476$584,373▲ $200,897
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Gregory MooreChair
Albert CooperChair Elect
BJ RodgersDirector
Collis JohnsonDirector
Gary JacksonDirector
Glenda BarryDirector
Hollis BookerDirector
Leon P BarnesDirector
Nelson MoziaDirector
Rashad BookerDirector
Stan JonesDirector
Damon BarryEx Officio
Graig JonesSecretary
Kenneth TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,798
Program Service Revenue
$0
Investment Income
$21,283
Other Revenue
$250,340
All Other Contributions
$21,798
Change in Net Assets
$161,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,197
Grants and Similar Amounts Paid$65,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$65,500--$65,500
Fees for Services Management$50,869--$50,869
All Other Expenses$5,518--$5,518
Payment Travel Entrtnmnt Publicly Ofcl$4,440--$4,440
Information Technology$2,170--$2,170
Fees for Services Accounting$1,613--$1,613
Insurance$1,090--$1,090
Office Expenses$497--$497
Total Functional Expenses$131,697$0$0$131,697
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$284,595
Fundraising Direct Expenses$34,255
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
34255$284,595$284,595$34,255$250,340
Total Events$284,595$284,595$34,255$250,340
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 15A

“Governing documents, conflict of interest policy and financial statements are made available upon request”

Filing and Contact Details

Filer

Filer Name
Delta Eta Boule Foundation
EIN
84-1459058
Phone
3038884954
Address
25643 E Calhoun Pl, Aurora, CO 80016

Signing Officer

Name
Kenneth Taylor
Title
Treasurer
Signed
2021-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Moore
Formed
1998
Legal Domicile
Co
Voting Board Members
14
Independent Board Members
13
Employees
0

Preparer

Firm
Banks Finley White & CO
Address
925 S Niagara Street Ste 240, Denver, CO 80224
Preparer
Lucius A Ashby
Phone
3038254072
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 12C

“Board members are required to complete and sign a conflict of interest statament at the begining of each year”

Form 990, Part I, Line 2A

“There were no employees during the year ended December 31, 2020”

Form 990, Part V, Line 21

“No recipient of the funds given out as scholarships and/or grants received more than 5,000.”

Form 990, Part IV, Line 21

“No grant or scholarship was given to an indiivual in the amount greater that 5,000 during 2020”

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt064188
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0284595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0326968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0256794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0284658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0318355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01471370
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01535558
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0306393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0326968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0265854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0313488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0322855
IRS990ScheduleA/Total509Grp/TotalAmt01535558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0306393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0326968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0265854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0313488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0322855
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01535558
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034255
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm034255
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0284595
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0284595
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0284595
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0284595
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0250340
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt034255
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt034255
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members are required to complete and sign a conflict of interest statament at the begining of each year
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents, conflict of interest policy and financial statements are made available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There were no employees during the year ended December 31, 2020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No recipient of the funds given out as scholarships and/or grants received more than 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No grant or scholarship was given to an indiivual in the amount greater that 5,000 during 2020
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part I, Line 2A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part V, Line 21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IV, Line 21
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0584373
IRS990/TotalAssetsGrp/BOYAmt0383476
IRS990/TotalAssetsGrp/EOYAmt0584373
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt021798
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0131697
IRS990/TotalFunctionalExpensesGrp/TotalAmt0131697
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0383476
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0584373
IRS990/TotalProgramServiceExpensesAmt0131697
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0293421
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0383476
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0584373
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015826 W Bayaud Dr
IRS990/USAddress/CityNm0Golden
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080401
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0None
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kenneth Taylor
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$584,373
Liabilities
$0
Net assets
$584,373
Revenue
$293,421
Expenses
$131,697
Net income
$161,724
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.90$0.00$9.90$5.17$2.85$2.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.46$0.00$7.46$2.68$1.61$1.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.39$0.00$6.39$2.53$3.24$0.71
2021Detailed filing. Detailed filing data is available for this year.$7.35$0.00$7.35$3.76$2.35$1.40
2020Detailed filing. Detailed filing data is available for this year.$5.84$0.00$5.84$2.93$1.32$1.62
2019Summary only. Only limited summary data is available for this year.$3.83$0.00$3.83$1.59$1.92$0.33
2018Summary only. Only limited summary data is available for this year.$4.14$0.00$4.14$1.41$1.72$0.32
2017Summary only. Only limited summary data is available for this year.$4.46$0.00$4.46$1.87$1.24$0.62
2016Summary only. Only limited summary data is available for this year.$3.85$0.00$3.85$2.10$0.93$1.16
2015Summary only. Only limited summary data is available for this year.$2.69$0.00$2.69$0.45$0.63$0.18
2014Summary only. Only limited summary data is available for this year.$2.86$0.00$1.10$0.58$0.52
2013Summary only. Only limited summary data is available for this year.$2.34$0.00$0.62$0.42$0.20
2012Summary only. Only limited summary data is available for this year.$2.14$0.00$1.72$1.29$0.44
2011Summary only. Only limited summary data is available for this year.$1.70$0.00$0.71$0.29$0.42