Civic Intelligence

Delta Foundation

990PF • Fiscal year 2012 • EIN 20-3880588

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 21, 2013

Organization Profile
4420 Roaring Fork Court80538
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.

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

81st percentile

13%

Faster asset growth than 81% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,919,078

Up $225,230 (+13%) from 2011

Net Assets

Up

$1,919,078

Up $225,230 (+13%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$72,858

Down $11,642 (-14%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

2012

Assets$1,919,078
Liabilities$0
Net Assets$1,919,078
Open 2012 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

2012

Revenue-
Expenses$72,858
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 21, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer PayScore unavailable

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-Boehler Seep Turtle ConservationpublicSpringfield, MO, US$20,262
Paid Grant-General OperationspublicKansas City, MO, US$13,218
Paid Grant-General OperationspublicFort Collins, CO, US$10,000
Paid Grant-General OperationspublicWellfleet, MA, US$6,710
Paid Grant-General Operations - Avenir MuseumpublicFort Collins, CO, US$5,000
Paid Grant-General Operations.publicFort Collins, CO, US$5,000
Paid Grant-General OperationspublicLoveland, CO, US$3,000
Paid Grant-Ligon Research FundpublicOakland, CA, US$2,436
Paid Grant-General OperationspublicDenver, CO, US$2,000
Paid Grant-General OperationspublicSpringfield, MO, US$1,218
Paid Grant-General OperationspublicOverland Park, KS, US$1,218
Filing and Contact Details

Filer

EIN
20-3880588
Raw XML Appendix365 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/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount048313
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
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IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome04903
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IRS990PF/ChangesInNetAssetsFundBalances/Subtotal01919078
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IRS990PF/DistributableAmount/DistributableAmountAsAdjusted087845
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj087845
IRS990PF/DistributableAmount/DistributableAmountBeforeDed087845
IRS990PF/DistributableAmount/MinimumInvestmentReturn088890
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome01045
IRS990PF/DistributableAmount/TotalTax01045
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment0531
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IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn088890
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets01777791
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets01804864
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition02.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition12.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition22.00
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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
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3Loveland
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4Loveland
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1WA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3CO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State4CO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode065781
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode198028
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode480538
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct080860
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets080338
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.04519
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.04648
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.03546
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.05960
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IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10Ethan Ligon
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09703724160
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CA
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IRS990PF/StatementsRegardingActivities/StatesFiledWith0CO
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IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
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IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
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IRS990PF/SupplementaryInformation/ContributingManager0Linda C Ligon
IRS990PF/SupplementaryInformation/ContributingManager1Thomas R Ligon
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount01218
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount86710
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount95000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount102436
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0General Operations
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1General Operations
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2General Operations
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3General Operations - Avenir Museum
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4General Operations
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5General Operations
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6General Operations
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7Boehler Seep Turtle Conservation
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8General Operations
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9General Operations.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10Ligon Research Fund
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus10public
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0Missouri Institute of Natural Scien
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1Boys Girls Clubs of Larimer County
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2Loveland Youth Gardeners
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3CSU Foundation
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4Community Enterprise Develop Agains
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName5Planned Parenthood of KS and Mid-MO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName6Souther Christian Leadership Confer
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName7Missouri State University
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName8Mayan Education Foundation
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName9Legacy Land Trust
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName10UC Regents
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5none
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6none
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship7none
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship8none
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship9none
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship10none
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine102327 West Farm Road 190
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11103 Smokey Street
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine121854 Piney River Drive
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13410 University Services Center
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14PO Box 181081
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine154401 West 109th Street Ste 200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine161216 Brooklyn Ave
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine17901 S Batuibak Avenue
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine18PO Box 1483
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine19214 S College Avenue
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1101111 Franklin St 12th Floor
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0Springfield
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1Fort Collins
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2Loveland
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3Fort Collins
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4Denver
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5Overland Park
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6Kansas City
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7Springfield
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8Wellfleet
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9Fort Collins
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City10Oakland
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0MO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5KS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6MO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7MO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8MA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State9CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State10CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode065810
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode180525
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode280538
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode380523
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode480218
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode566211
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode664127
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode765897
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode802667
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode980524
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1094607
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear070062
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/AppliedToCurrentYear02615
IRS990PF/UndistributedIncome/AppliedToYear1069260
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted087845
IRS990PF/UndistributedIncome/QualifyingDistributions071875
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY085230
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear069260
OtherExpensesSchedule/OtherExpenses/Description0Office Supplies
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0163
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0163
OtherIncomeSchedule2/OtherIncome/Description0Other Income
OtherIncomeSchedule2/OtherIncome/Description1Increase in FMV of sec.
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome09
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks09
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks1244863
TaxesSchedule/Taxes/Amount0983
TaxesSchedule/Taxes/Category0Foreign Taxes
TaxesSchedule/Taxes/NetInvestmentIncome0983
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-21
ReturnHeader/Officer/Name0Linda C Ligon
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DUNN HENRITZE LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10215 W OAK ST STE 1100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FORT COLLINS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0805212733
ReturnHeader/Preparer/Name0Dean Dunn
ReturnHeader/Preparer/Phone09704077215
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-21T09:09:25-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,919,078
Liabilities
$0
Net assets
$1,919,078
Revenue
-
Expenses
$72,858
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