Civic Intelligence

Delta Foundation

990PF • Fiscal year 2023 • EIN 20-3880588

Jan 01, 2023 to Dec 31, 2023 • Filed on May 12, 2024

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

31st percentile

0.00x

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

2023 filings • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

29th percentile

0.00x

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

2023 filings • $1M-$5M nonprofits • Source year 2023

Net Margin

34th percentile

-5.1%

Higher net margin than 34% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2023 filings • $1M-$5M nonprofits • Source year 2023

Asset Growth

76th percentile

15%

Faster asset growth than 76% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

24th percentile

-14%

Faster revenue growth than 24% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets31st percentile

Assets

Flat

$2,913,553

Flat from 2023

Net Assets

$2,913,553

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2023

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin34th percentile

Revenue

Flat

$91,995

Flat from 2023

Expenses

Flat

$96,683

Flat from 2023

Net Income

Flat

-$4,688

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth76th 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: $0Net Assets 2023: $2,913,5532023Assets 2023: $2,913,553Liabilities 2023: $12023Assets 2024: $3,173,094Liabilities 2024: $0Net Assets 2024: $3,173,0942024

Highlighted filing

2023

Assets$2,913,553
Liabilities$0
Net Assets$2,913,553
Open 2023 Filing

Operations Trend

Revenue Growth24th 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 2023: $91,995Expenses 2023: $96,683Net Income 2023: -$4,6882023Revenue 2024: $120,176Expenses 2024: $123,061Net Income 2024: -$2,8852024

Highlighted filing

2023

Revenue$91,995
Expenses$96,683
Net Income-$4,688
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 12, 2024
Return Version
2023v5.0
Compensation and Service Providers
Top Officer Pay46th percentile

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
Phone
9703724160
Address
4420 Roaring Fork Court, Loveland, CO 80538

Signing Officer

Name
Ethan A Ligon
Title
Treasurer
Signed
2024-05-12
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 Appendix297 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Thomas R Ligon
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Linda C Ligon
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Ethan A Ligon
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Elizabeth C Ligon
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Day B Ligon
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Director
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Secretary
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt14420 Roaring Fork Court
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2791 Hilldale Avenue
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt43553 West Farm Road 60
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Missouri State University
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4Andean Textile Arts
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5Phelps School for Gifted Education
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0901 S National Avenue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1700 Virginia Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO Box 303
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3115 West 30th Street Suite 400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt47 Avenida Vista B-7 PMB 428
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5934 S kimbrough Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Springfield
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Seatle
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Glenwood City
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3New York
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Santa Fe
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Springfield
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4NM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5MO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd065897
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd198101
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd254013
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd310001
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd487508
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd565806
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt088745
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/AppliedToCurrentYearAmt019540
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt071997
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0132882
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt091537
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0113342
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt071997
TaxesSchedule/TaxesDetail/Amt01905
TaxesSchedule/TaxesDetail/Amt12351
TaxesSchedule/TaxesDetail/CategoryTxt02022 Payment
TaxesSchedule/TaxesDetail/CategoryTxt1Foreign Taxes
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt02351
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ethan A Ligon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Delta Foundation
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0203880588
ReturnHeader/Filer/PhoneNum09703724160
ReturnHeader/Filer/USAddress/AddressLine1Txt04420 Roaring Fork Court
ReturnHeader/Filer/USAddress/CityNm0Loveland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080538
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02024-05-13T13:56:11-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ethan A
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Ligon
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,913,553
Liabilities
$0
Net assets
$2,913,553
Revenue
$91,995
Expenses
$96,683
Net income
-$4,688
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
2023Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$0.09$0.10$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