Civic Intelligence

Discover the Delta Foundation

EIN 20-4508711 • 501(c)3 • Isleton, CA

Profile

To construct the california delta center. The center will sale delta agricultural products, delta related merchandise, distribute pamphlets, indoor and outdoor displays about the delta,and educational items.to continued to meet with delta protection commission , including boating and waterways, department of water resources, state lands commission, department of parks and recreation, and the department of food and agriculture to begin the task of panning how all agencies can plan, support and install displays at the center.

2510 State Highway 12Isleton, CA 95641

www.discoverthedelta.org

Siviq Scores

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

Liabilities / Assets

88th percentile

0.68x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

9.16x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

11th percentile

-27%

Higher net margin than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

28th percentile

-3.4%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-13%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$1,224,843

Down $43,658 (-3.4%) from 2023

Liabilities

Down

$828,186

Down $19,113 (-2.3%) from 2023

Net Assets

Down

$396,657

Down $24,545 (-5.8%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin11th percentile

Revenue

Down

$90,384

Down $13,476 (-13%) from 2023

Expenses

Down

$114,928

Down $33,913 (-23%) from 2023

Net Income

Up

-$24,544

Up $20,437 (+45%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,217,852Liabilities 2011: $1,962,018Net Assets 2011: $255,8342011Assets 2012: $2,346,903Liabilities 2012: $1,977,359Net Assets 2012: $369,5442012Assets 2013: $2,645,412Liabilities 2013: $2,071,970Net Assets 2013: $573,4422013Assets 2014: $2,623,387Liabilities 2014: $2,076,314Net Assets 2014: $547,0732014Assets 2015: $2,563,549Liabilities 2015: $2,040,069Net Assets 2015: $523,4802015Assets 2016: $2,546,282Liabilities 2016: $2,120,180Net Assets 2016: $426,1022016Assets 2017: $1,414,440Liabilities 2017: $987,443Net Assets 2017: $426,9972017Assets 2018: $1,396,183Liabilities 2018: $974,438Net Assets 2018: $421,7452018Assets 2019: $1,373,639Liabilities 2019: $938,172Net Assets 2019: $435,4672019Assets 2020: $1,355,606Liabilities 2020: $911,673Net Assets 2020: $443,9332020Assets 2021: $1,312,902Liabilities 2021: $849,610Net Assets 2021: $463,2922021Assets 2022: $1,309,293Liabilities 2022: $843,110Net Assets 2022: $466,1832022Assets 2023: $1,268,501Liabilities 2023: $847,299Net Assets 2023: $421,2022023Assets 2024: $1,224,843Liabilities 2024: $828,186Net Assets 2024: $396,6572024

Highlighted filing

2024

Assets$1,224,843
Liabilities$828,186
Net Assets$396,657
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $55,775Expenses 2011: $137,946Net Income 2011: -$82,1712011Revenue 2012: $290,006Expenses 2012: $176,202Net Income 2012: $113,8042012Revenue 2013: $285,322Expenses 2013: $81,424Net Income 2013: $203,8982013Revenue 2014: $40,267Expenses 2014: $66,636Net Income 2014: -$26,3692014Revenue 2015: $28,256Expenses 2015: $51,849Net Income 2015: -$23,5932015Revenue 2016: $46,086Expenses 2016: $143,464Net Income 2016: -$97,3782016Revenue 2017: $50,128Expenses 2017: $49,233Net Income 2017: $8952017Revenue 2018: $42,732Expenses 2018: $47,983Net Income 2018: -$5,2512018Revenue 2019: $49,928Expenses 2019: $46,365Net Income 2019: $3,5632019Revenue 2020: $50,431Expenses 2020: $41,992Net Income 2020: $8,4392020Revenue 2021: $65,020Expenses 2021: $45,661Net Income 2021: $19,3592021Revenue 2022: $59,881Expenses 2022: $56,990Net Income 2022: $2,8912022Revenue 2023: $103,860Expenses 2023: $148,841Net Income 2023: -$44,9812023Revenue 2024: $90,384Expenses 2024: $114,928Net Income 2024: -$24,5442024

Highlighted filing

2024

Revenue$90,384
Expenses$114,928
Net Income-$24,544
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,224,843
Liabilities
$828,186
Net assets
$396,657
Revenue
$90,384
Expenses
$114,928
Net income
-$24,544
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.22$0.83$0.40$0.09$0.11$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.85$0.42$0.10$0.15$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.84$0.47$0.06$0.06$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.85$0.46$0.07$0.05$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.36$0.91$0.44$0.05$0.04$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.37$0.94$0.44$0.05$0.05$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.40$0.97$0.42$0.04$0.05$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.41$0.99$0.43$0.05$0.05$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.55$2.12$0.43$0.05$0.14$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.56$2.04$0.52$0.03$0.05$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.62$2.08$0.55$0.04$0.07$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.65$2.07$0.57$0.29$0.08$0.20
2012Summary only. Only limited summary data is available for this year.$2.35$1.98$0.37$0.29$0.18$0.11
2011Summary only. Only limited summary data is available for this year.$2.22$1.96$0.26$0.06$0.14$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 27, 2025
Return Version
2024v5.2
Gross Receipts
$156,713
Mission and Program Overview

Mission

To construct the california delta center. The center will sale delta agricultural products, delta related merchandise, distribute pamphlets, indoor and outdoor displays about the delta,and educational items.to continued to meet with delta protection commission , including boating and waterways, department of water resources, state lands commission, department of parks and recreation, and the department of food and agriculture to begin the task of panning how all agencies can plan, support and install displays at the center.

The purpose of the discover the delta foundation is to increase awareness of the agricultural, culture, historical, environmental and recreation value of the california delta so that this very important resource can be better understood, protected, enhanced and enjoyed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,253,333$1,223,349▼ $29,984
Loans From Officers Directors$651,925$611,925▼ $40,000
Intangible Assets$879$879→ $0
Cash and Non-Interest-Bearing Accounts$14,289$615▼ $13,674
Total Assets$1,268,501$1,224,843▼ $43,658
Liabilities
Accounts Payable and Accrued Expenses$195,374$216,261▲ $20,887
Total Liabilities$847,299$828,186▼ $19,113
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$421,202$396,657▼ $24,545
Total Net Assets Fund Balance$421,202$396,657▼ $24,545
Total Liabilities and Net Assets / Fund Balance$1,268,501$1,224,843▼ $43,658

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$828,117$319,765$1,147,882
Land$394,440-$394,440
Equipment$792$1,708$2,500
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Ken ScheideggerPresident
Bob BenideittiDirector
Margit AramburuSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$58,710
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$31,674
All Other Contributions
$58,202
Change in Net Assets
$-24,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,928
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$29,984--$29,984
Fees for Services Accounting-$4,770-$4,770
Insurance$1,845--$1,845
Occupancy$1,240--$1,240
Other Expenses$296$135-$135
Total Functional Expenses$110,023$4,905$0$114,928
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$95,659
Fundraising Direct Expenses$66,329
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fireworks$95,658$95,658$66,329$29,329
Total Events$95,658$95,658$66,329$29,329
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$651,925$611,925▼ $40,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The tax return is reviewed and approved by the governing board before filed.”

Form 990, Part VI, Section C, Line 19

“Governing documents are kept in the office and are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Discover the Delta Foundation
EIN
20-4508711
Phone
9167774442
Address
2510 STATE HIGHWAY 12, ISLETON, CA 95641

Signing Officer

Name
Ken Scheidegger
Title
President
Phone
9167774442
Signed
2025-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Scheidegger
Formed
2008
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Kemper CPA Group Llp
Address
3031 W MARCH LANE STE 133 S, STOCKTON, CA 95219
Preparer
Christine Franklin
Phone
2094732001
Raw XML Appendix336 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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IRS990/MissionDesc0TO CONSTRUCT THE CALIFORNIA DELTA CENTER. THE CENTER WILL SALE DELTA AGRICULTURAL PRODUCTS, DELTA RELATED MERCHANDISE, DISTRIBUTE PAMPHLETS, INDOOR AND OUTDOOR DISPLAYS ABOUT THE DELTA,AND EDUCATIONAL ITEMS.TO CONTINUED TO MEET WITH DELTA PROTECTION COMMISSION , INCLUDING BOATING AND WATERWAYS, DEPARTMENT OF WATER RESOURCES, STATE LANDS COMMISSION, DEPARTMENT OF PARKS AND RECREATION, AND THE DEPARTMENT OF FOOD AND AGRICULTURE TO BEGIN THE TASK OF PANNING HOW ALL AGENCIES CAN PLAN, SUPPORT AND INSTALL DISPLAYS AT THE CENTER.
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt066329
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt066329
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0601925
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt110000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0LOAN WAS TO PAY OFF A PREVIOUS LOAN HELD BY THE FOUNDATION FOR PROPERTY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1FOR OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0763002
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt110000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KENNITH SCHEIDEGGER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1MARGRIT ARAMBURU
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/TotalBalanceDueAmt0611925
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS REVIEWED AND APPROVED BY THE GOVERNING BOARD BEFORE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE KEPT IN THE OFFICE AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01268501
IRS990/TotalAssetsEOYAmt01224843
IRS990/TotalAssetsGrp/BOYAmt01268501
IRS990/TotalAssetsGrp/EOYAmt01224843
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt058710
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04905
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0110023
IRS990/TotalFunctionalExpensesGrp/TotalAmt0114928
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0847299
IRS990/TotalLiabilitiesEOYAmt0828186
IRS990/TotalLiabilitiesGrp/BOYAmt0847299
IRS990/TotalLiabilitiesGrp/EOYAmt0828186
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0421202
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0396657
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0110023
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt029330
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02344
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt090384
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01268501
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01224843
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0106 WEST BRANNAN ISLAND ROAD
IRS990/USAddress/CityNm0ISLAND
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095641
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.DISCOVERTHEDELTA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN SCHEIDEGGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09167774442
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISCOVER THE DELTA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DISC
ReturnHeader/Filer/EIN0204508711
ReturnHeader/Filer/PhoneNum09167774442
ReturnHeader/Filer/USAddress/AddressLine1Txt02510 STATE HIGHWAY 12
ReturnHeader/Filer/USAddress/CityNm0ISLETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095641
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0370818432
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEMPER CPA GROUP LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03031 W MARCH LANE STE 133 S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STOCKTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095219
ReturnHeader/PreparerPersonGrp/PhoneNum02094732001
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE FRANKLIN
ReturnHeader/ReturnTs02025-07-14T10:34:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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