Civic Intelligence

Discover the Delta Foundation

990 • Fiscal year 2017 • EIN 20-4508711

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

Organization ProfileWWW.DISCOVERTHEDELTA.ORG
106 West Brannan Island RoadIsleton, CA 95641

(916) 777-4442

Siviq Scores

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

Liabilities / Assets

86th percentile

0.70x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

19.70x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

2nd percentile

-44%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

8.8%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$1,414,440

Down $1,131,842 (-44%) from 2016

Net Assets

Up

$426,997

Up $895 (+0.2%) from 2016

Liabilities

Down

$987,443

Down $1,132,737 (-53%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin46th percentile

Revenue

Up

$50,128

Up $4,042 (+8.8%) from 2016

Expenses

Down

$49,233

Down $94,231 (-66%) from 2016

Net Income

Up

$895

Up $98,273 (+101%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$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

2017

Assets$1,414,440
Liabilities$987,443
Net Assets$426,997
Open 2017 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$50,128
Expenses$49,233
Net Income$895
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$55,365
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$2,524,086$1,418,707▼ $1,105,379
Loans From Officers Directors$1,844,238$766,365▼ $1,077,873
Other Notes and Loans Receivable, Net$29,000--
Intangible Assets$4,017$3,580▼ $437
Cash and Non-Interest-Bearing Accounts$-10,821$-7,847▲ $2,974
Total Assets$2,546,282$1,414,440▼ $1,131,842
Liabilities
Mortgage Notes Payable Secured by Investment Property$275,171--
Accounts Payable and Accrued Expenses$771$221,078▲ $220,307
Total Liabilities$2,120,180$987,443▼ $1,132,737
Net Assets / Fund Balance
Unrestricted Net Assets$426,102$426,997▲ $895
Total Net Assets Fund Balance$426,102$426,997▲ $895
Total Liabilities and Net Assets / Fund Balance$2,546,282$1,414,440▼ $1,131,842

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,024,267$121,040$1,145,307
Land$394,440-$394,440
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Ken ScheideggerPresident
Jay SorensonDirector
Margit AramburuSecretary
Joseph CecchiniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,868
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$47,260
Change in Net Assets
$895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,233
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$29,921--$29,921
Interest-$4,187-$4,187
Fees for Services Legal-$2,232-$2,232
Office Expenses-$373-$373
Other Expenses$819$252-$252
All Other Expenses$120$25-$145
Total Functional Expenses$42,164$7,069$0$49,233
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,247
Fundraising Direct Expenses$5,237
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fireworks$44,247$44,247$5,237$39,010
Total Events$44,247$44,247$5,237$39,010
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Payback of Loan With the Sale of Pr--No-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,844,238$766,365▼ $1,077,873
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
106 WEST BRANNAN ISLAND ROAD, ISLETON, CA 95641

Signing Officer

Name
Ken Scheidegger
Title
President
Phone
9167774442
Signed
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Scheidegger
Formed
2008
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
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 Appendix366 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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd30
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0LOAN WAS TO PROVIDE OPERATING AND CAPITAL FUNDS FOR THE IMPROVEMENTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1OF THE BUILDINGS DURING THE START UP PHASE OF THE ORGANIZATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2LOAN WAS TO PAY OFF A PREVIOUS LOAN HELD BY THE FOUNDATION FOR PROPERTY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3LOAN WAS PROVIDED FOR OPERATING COST TO MARKET MEMBERSHIP.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1763002
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt212500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KENNITH SCHEIDEGGER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1KENNITH SCHEIDEGGER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd31
IRS990ScheduleL/TotalBalanceDueAmt0766365
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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02546282
IRS990/TotalAssetsEOYAmt01414440
IRS990/TotalAssetsGrp/BOYAmt02546282
IRS990/TotalAssetsGrp/EOYAmt01414440
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02868
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07069
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt042164
IRS990/TotalFunctionalExpensesGrp/TotalAmt049233
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02120180
IRS990/TotalLiabilitiesEOYAmt0987443
IRS990/TotalLiabilitiesGrp/BOYAmt02120180
IRS990/TotalLiabilitiesGrp/EOYAmt0987443
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0426102
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0426997
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt042164
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt039010
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08250
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt050128
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02546282
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01414440
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0426102
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0426997
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0106 WEST BRANNAN ISLAND ROAD
IRS990/USAddress/CityNm0ISLAND
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095641
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.DISCOVERTHEDELTA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN SCHEIDEGGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09167774442
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISCOVER THE DELTA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DISC
ReturnHeader/Filer/EIN0204508711
ReturnHeader/Filer/PhoneNum09167774442
ReturnHeader/Filer/USAddress/AddressLine1Txt0106 WEST BRANNAN ISLAND ROAD
ReturnHeader/Filer/USAddress/CityNm0ISLETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095641
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E1EB3893EFBE1E9208CF0583339651467414CEEF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07720D54DDA8107376587747965832F0253392D32
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.175.157.67
ReturnHeader/FilingSecurityInformation/IPDt02018-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:52:32
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/PreparationDt02018-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE FRANKLIN
ReturnHeader/ReturnTs02018-11-14T12:53:52-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,414,440
Liabilities
$987,443
Net assets
$426,997
Revenue
$50,128
Expenses
$49,233
Net income
$895
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