Civic Intelligence

Delta Foundation

990PF • Fiscal year 2010 • EIN 20-3880588

Jan 01, 2010 to Dec 31, 2010 • Filed on Jul 28, 2011

Organization Profile
4420 Roaring Fork Court80538
Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

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

2010 filings • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

2010 filings • $1M-$5M nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets21st percentile

Assets

$1,812,534

No earlier filing loaded for comparison.

Net Assets

$1,812,534

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$59,576

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,812,534Liabilities 2010: $0Net Assets 2010: $1,812,5342010Assets 2011: $1,693,848Liabilities 2011: $0Net Assets 2011: $1,693,8482011Assets 2012: $1,919,078Liabilities 2012: $0Net Assets 2012: $1,919,0782012Assets 2013: $2,042,760Liabilities 2013: $12013Assets 2014: $2,088,016Liabilities 2014: $0Net Assets 2014: $2,088,0162014Assets 2015: $2,190,673Liabilities 2015: $12015Assets 2016: $2,354,410Liabilities 2016: $0Net Assets 2016: $2,354,4102016Assets 2017: $2,733,341Liabilities 2017: $0Net Assets 2017: $2,733,3412017Assets 2018: $2,382,934Liabilities 2018: $0Net Assets 2018: $2,382,9342018Assets 2019: $2,759,576Liabilities 2019: $0Net Assets 2019: $2,759,5762019Assets 2020: $3,021,296Liabilities 2020: $0Net Assets 2020: $3,021,2962020Assets 2021: $3,273,974Liabilities 2021: $0Net Assets 2021: $3,273,9742021Assets 2022: $2,532,802Liabilities 2022: $12022Assets 2023: $2,913,553Liabilities 2023: $12023Assets 2024: $3,173,094Liabilities 2024: $0Net Assets 2024: $3,173,0942024

Highlighted filing

2010

Assets$1,812,534
Liabilities$0
Net Assets$1,812,534
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $59,5762010Expenses 2011: $84,5002011Expenses 2012: $72,8582012Revenue 2013: $224,820Expenses 2013: $101,138Net Income 2013: $123,6822013Revenue 2014: $59,467Expenses 2014: $94,013Net Income 2014: -$34,5462014Revenue 2015: $56,907Expenses 2015: $94,386Net Income 2015: -$37,4792015Revenue 2016: $195,906Expenses 2016: $106,690Net Income 2016: $89,2162016Revenue 2017: $141,292Expenses 2017: $136,190Net Income 2017: $5,1022017Revenue 2018: $66,934Expenses 2018: $131,513Net Income 2018: -$64,5792018Revenue 2019: $71,057Expenses 2019: $139,820Net Income 2019: -$68,7632019Revenue 2020: $79,407Expenses 2020: $157,397Net Income 2020: -$77,9902020Revenue 2021: $74,947Expenses 2021: $155,097Net Income 2021: -$80,1502021Revenue 2022: $107,343Expenses 2022: $132,939Net Income 2022: -$25,5962022Revenue 2023: $91,995Expenses 2023: $96,683Net Income 2023: -$4,6882023Revenue 2024: $120,176Expenses 2024: $123,061Net Income 2024: -$2,8852024

Highlighted filing

2010

Revenue-
Expenses$59,576
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jul 28, 2011
Return Version
2010v3.2
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Day B LigonDirector-$0--
Elizabeth C LigonSecretary-$0--
Ethan A LigonTreasurer-$0--
Linda C LigonPresident-$0--
Thomas R LigonDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-Ligon Research FundpublicOakland, CA, US$14,000
Paid Grant-General Operations.publicFort Collins, CO, US$12,500
Paid Grant-Heat Pump for Turtles, General Opertations.publicTishomingo, OK, US$11,000
Paid Grant-General OperationspublicCorvalis, OR, US$10,000
Paid Grant-General OperationspublicWellfleet, MA, US$8,741
Filing and Contact Details

Filer

EIN
20-3880588
Raw XML Appendix318 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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IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases045000
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IRS990PF/DistributableAmount/DistributableAmountBeforeAdj082086
IRS990PF/DistributableAmount/DistributableAmountBeforeDed082086
IRS990PF/DistributableAmount/MinimumInvestmentReturn082750
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IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn082750
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IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Day B Ligon
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Elizabeth C Ligon
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Ethan A Ligon
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3Linda C Ligon
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4Thomas R Ligon
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Secretary
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Treasurer
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine103553 West Farm Road 60
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1116731 79th Place NE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12791 Hilldale Avenue
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine134420 Roaring Fork Court
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine144420 Roaring Fork Court
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Willard
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1Kenmore
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2Berkeley
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State4CO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode065781
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IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.03646
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.05960
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.02495
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.05946
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IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10Ethan Ligon
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09703724160
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IRS990PF/StatementsRegardingActivities/StatesFiledWith0CO
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IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
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IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
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IRS990PF/SupplementaryInformation/ContributingManager0Linda C Ligon
IRS990PF/SupplementaryInformation/ContributingManager1Thomas R Ligon
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount011000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount18741
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount210000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount312500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount414000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0Heat Pump for Turtles, General Opertations.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1General Operations
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2General Operations
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3General Operations.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4Ligon Research Fund
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1public
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2public
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3public
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4public
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0Tishomingo Refuge Ecology Education
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1Mayan Education Foundation
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2Andean Textile Arts
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3Legacy Land Trust
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4UC Regents
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0none
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine105501 OK Hwy 7 W
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11PO Box 1483
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12PO Box 367
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13214 S College Avenue
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine141111 Franklin St 12th Floor
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0Tishomingo
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1Wellfleet
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2Corvalis
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3Fort Collins
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4Oakland
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0OK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1MA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2OR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode073460
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode102667
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode297339
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode380524
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode494607
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear056241
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear018090
IRS990PF/UndistributedIncome/AppliedToYear1040589
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted082086
IRS990PF/UndistributedIncome/QualifyingDistributions058679
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY063996
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear040589
OtherDecreasesSchedule/OtherDecreases/Amount045000
OtherDecreasesSchedule/OtherDecreases/Description0Forgiveness of 2006 zero interest loan to SCLC
OtherExpensesSchedule/OtherExpenses/Description0Internet
OtherExpensesSchedule/OtherExpenses/Description1Foreign Taxes
OtherExpensesSchedule/OtherExpenses/Description2Books
OtherExpensesSchedule/OtherExpenses/Description3Bank Service Fee
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps010
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps135
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps258
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0840
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome157
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks010
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1840
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks235
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks3115
OtherIncomeSchedule2/OtherIncome/Description0Other Investment Income
OtherIncomeSchedule2/OtherIncome/Description1Increase in FMV of sec.
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks0745
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks1148546
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0203880588
ReturnHeader/Filer/Name/BusinessNameLine10Delta Foundation
ReturnHeader/Filer/NameControl0DELT
ReturnHeader/Filer/USAddress/AddressLine104420 Roaring Fork Court
ReturnHeader/Filer/USAddress/City0Loveland
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080538
ReturnHeader/Officer/DateSigned02011-07-28
ReturnHeader/Officer/Name0Thomas R Ligon
ReturnHeader/Officer/Title0Vice President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DUNN HENRITZE & DIEHL LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10148 REMINGTON ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FORT COLLINS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0805242834
ReturnHeader/Preparer/Name0Barbie Thelen
ReturnHeader/Preparer/Phone09703724163
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-07-28T15:26:55-07:00

Document Assets

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Filings

Displayed year

2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,812,534
Liabilities
$0
Net assets
$1,812,534
Revenue
-
Expenses
$59,576
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$0.12$0.12$0.00
2023Summary only. Only limited summary data is available for this year.$2.91$0.00$0.09$0.10$0.00
2022Summary only. Only limited summary data is available for this year.$2.53$0.00$0.11$0.13$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.00$3.27$0.07$0.16$0.08
2020Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$0.08$0.16$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.00$2.76$0.07$0.14$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.00$2.38$0.07$0.13$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.00$2.73$0.14$0.14$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.00$2.35$0.20$0.11$0.09
2015Summary only. Only limited summary data is available for this year.$2.19$0.00$0.06$0.09$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.06$0.09$0.03
2013Summary only. Only limited summary data is available for this year.$2.04$0.00$0.22$0.10$0.12
2012Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.07
2011Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.08
2010Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.06