Civic Intelligence

Delta Foundation for Spiritual Studies

EIN 87-2124171 • Wayne, IL

4n419 Magnolia LaneWayne, IL 60184
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

45.65x

Higher debt load relative to assets than 99% of similar nonprofits.

<$500k nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

8.93x

Higher debt load relative to revenue than 99% of similar nonprofits.

<$500k nonprofits • Source year 2024

Net Margin

12th percentile

-86%

Higher net margin than 12% of similar nonprofits.

<$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2024

Asset Growth

14th percentile

-91%

Faster asset growth than 14% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

80%

Faster revenue growth than 88% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$4,891

Down $46,860 (-91%) from 2023

Liabilities

Down

$223,258

Down $70,287 (-24%) from 2023

Net Assets

Up

-$218,367

Up $23,427 (+9.7%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin12th percentile

Revenue

Up

$25,003

Up $11,128 (+80%) from 2023

Expenses

Up

$46,425

Up $36,758 (+380%) from 2023

Net Income

Down

-$21,422

Down $25,630 (-609%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$200K$0-$200K-$400KAssets 2022: $13,046Liabilities 2022: $259,048Net Assets 2022: -$246,0022022Assets 2023: $51,751Liabilities 2023: $293,545Net Assets 2023: -$241,7942023Assets 2024: $4,891Liabilities 2024: $223,258Net Assets 2024: -$218,3672024

Highlighted filing

2024

Assets$4,891
Liabilities$223,258
Net Assets-$218,367
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200K-$400KRevenue 2022: $58,532Expenses 2022: $304,534Net Income 2022: -$246,0022022Revenue 2023: $13,875Expenses 2023: $9,667Net Income 2023: $4,2082023Revenue 2024: $25,003Expenses 2024: $46,425Net Income 2024: -$21,4222024

Highlighted filing

2024

Revenue$25,003
Expenses$46,425
Net Income-$21,422
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,891
Liabilities
$223,258
Net assets
-$218,367
Revenue
$25,003
Expenses
$46,425
Net income
-$21,422
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.05$2.23$2.18$0.25$0.46$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$2.94$2.42$0.14$0.10$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.13$2.59$2.46$0.59$3.05$2.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 15, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN BAKERPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Delta Foundation for Spiritual Studies
EIN
87-2124171
Phone
6302475334
Address
4N419 MAGNOLIA LANE, WAYNE, IL 60184

Signing Officer

Name
Karen Baker
Title
President
Phone
6302475334
Signed
2025-04-15

Preparer

Firm
Consolidated Tax Services Cts Inc
Address
2800 W Higgins Rd Suite 605, Hoffman Estates, IL 60169
Preparer
Denise Carnes
Phone
8472973120
Raw XML Appendix247 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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ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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