Civic Intelligence

Delta Foundation

990PF • Fiscal year 2019 • EIN 20-3880588

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 14, 2020

Organization Profile
4420 Roaring Fork CourtLoveland, CO 80538

(970) 372-4160

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

6th percentile

-97%

Higher net margin than 6% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

6.2%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$2,759,576

Up $376,642 (+16%) from 2018

Net Assets

Up

$2,759,576

Up $376,642 (+16%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin6th percentile

Revenue

Up

$71,057

Up $4,123 (+6.2%) from 2018

Expenses

Up

$139,820

Up $8,307 (+6.3%) from 2018

Net Income

Down

-$68,763

Down $4,184 (-6.5%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2019

Assets$2,759,576
Liabilities$0
Net Assets$2,759,576
Open 2019 Filing

Operations Trend

Revenue Growth57th percentile

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

2019

Revenue$71,057
Expenses$139,820
Net Income-$68,763
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 14, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

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

Filer

Filer Name
Delta Foundation
EIN
20-3880588
Address
4420 Roaring Fork Court, Loveland, CO 80538

Signing Officer

Name
Ethan A Ligon
Title
Treasurer
Signed
2020-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Dunn Henritze Llp
Address
215 W OAK ST STE 1100, FORT COLLINS, CO 80521
Preparer
Dean Dunn
Phone
9703724160
Raw XML Appendix350 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8General Operations
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9General Operations
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10General Operations
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11General Operations
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1Seattle Community Law Center
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2FAREStart
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3Green Plate Special
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4Farmer to Farmer
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5Missouri Prairie Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6Andean Textile Arts
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7AAAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm8International Folk Art Market
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm9Foundation for Springfield Public S
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm10Mexican Dreamweavers
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm11Habitot Children's Museum
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2None
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0901 S National Avenue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11404 E Yesler Way 203
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2700 Virginia Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt32115 25th Ave S
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4PO Box 303
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5PO Box 200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt67 Avenida Vista B-7 PMB 428
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt71200 New York Avenue NW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8620 Cerrillos Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt91131 Boonville
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt10450 Seventh Avenue Ste2207
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt112065 Kittredge Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Springfield
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Seattle
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Seatle
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Seattle
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Glenwood City
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Columbia
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6Santa Fe
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7Washington
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8Santa Fe
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9Springfield
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10New York
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm11Berkeley
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9MO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd10NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd11CA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd198122
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd298101
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd398144
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd454013
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd565205
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd687508
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd720005
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd887507
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd965802
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1010123
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1194704
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0135661
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt052715
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt084046
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0125939
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0136761
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt073224
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt084046
TaxesSchedule/TaxesDetail/Amt0750
TaxesSchedule/TaxesDetail/Amt12309
TaxesSchedule/TaxesDetail/CategoryTxt02018 Payment
TaxesSchedule/TaxesDetail/CategoryTxt1Foreign Taxes
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt02309
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ethan A Ligon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Delta Foundation
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0203880588
ReturnHeader/Filer/USAddress/AddressLine1Txt04420 Roaring Fork Court
ReturnHeader/Filer/USAddress/CityNm0Loveland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080538
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841395431
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUNN HENRITZE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 W OAK ST STE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT COLLINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080521
ReturnHeader/PreparerPersonGrp/PhoneNum09703724160
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dean Dunn
ReturnHeader/ReturnTs02020-11-16T16:38:30-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,759,576
Liabilities
$0
Net assets
$2,759,576
Revenue
$71,057
Expenses
$139,820
Net income
-$68,763
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
2019Detailed filing. Detailed filing data is available for this year.$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