Civic Intelligence

Discover the Delta Foundation

990 • Fiscal year 2018 • EIN 20-4508711

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

22.80x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

40th percentile

-1.3%

Faster asset growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-15%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$1,396,183

Down $18,257 (-1.3%) from 2017

Net Assets

Down

$421,745

Down $5,252 (-1.2%) from 2017

Liabilities

Down

$974,438

Down $13,005 (-1.3%) from 2017

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin19th percentile

Revenue

Down

$42,732

Down $7,396 (-15%) from 2017

Expenses

Down

$47,983

Down $1,250 (-2.5%) from 2017

Net Income

Down

-$5,251

Down $6,146 (-687%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2018

Assets$1,396,183
Liabilities$974,438
Net Assets$421,745
Open 2018 Filing

Operations Trend

Revenue Growth17th 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

2018

Revenue$42,732
Expenses$47,983
Net Income-$5,251
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$44,252
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$1,418,707$1,389,303▼ $29,404
Loans From Officers Directors$766,365$751,859▼ $14,506
Cash and Non-Interest-Bearing Accounts$-7,847$3,817▲ $11,664
Intangible Assets$3,580$3,063▼ $517
Total Assets$1,414,440$1,396,183▼ $18,257
Liabilities
Accounts Payable and Accrued Expenses$221,078$222,579▲ $1,501
Total Liabilities$987,443$974,438▼ $13,005
Net Assets / Fund Balance
Unrestricted Net Assets$426,997$421,745▼ $5,252
Total Net Assets Fund Balance$426,997$421,745▼ $5,252
Total Liabilities and Net Assets / Fund Balance$1,414,440$1,396,183▼ $18,257

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$994,863$150,444$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
Revenue and Support

Revenue Composition

Contributions and Grants
$6,050
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$36,682
All Other Contributions
$5,710
Change in Net Assets
$-5,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,983
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
Fees for Services Management$5,100--$5,100
Fees for Services Legal-$4,381-$4,381
Fees for Services Accounting-$2,825-$2,825
Occupancy$928--$928
Interest-$840-$840
Other Expenses$469--$469
Total Functional Expenses$39,937$8,046$0$47,983
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,202
Fundraising Direct Expenses$1,520
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fireworks$38,202$38,202$1,520$36,682
Total Events$38,202$38,202$1,520$36,682
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$766,365$751,859▼ $14,506
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
106 WEST BRANNAN ISLAND ROAD, ISLETON, CA 95641

Signing Officer

Name
Ken Scheidegger
Title
President
Phone
9167774442
Signed
2019-05-10
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 Appendix339 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0221078
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0222579
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AllOtherContributionsAmt05710
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KEN SCHEIDEGGER
IRS990/BooksInCareOfDetail/PhoneNum09167774442
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0106 WEST BRANNAN ISLAND ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ISELTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095641
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0-7847
IRS990/CashNonInterestBearingGrp/EOYAmt03817
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06050
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt047983
IRS990/CYOtherRevenueAmt036682
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-5251
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt047983
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt042732
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt029921
IRS990/DepreciationDepletionGrp/TotalAmt029921
IRS990/Desc0SET UP A FARMERS MARKET AND TOWER TO SELL ITEMS FROM THE SURROUNDING AREA AND DISPLAY INFORMATION ABOUT THE DELTA AND DISTIBUTE PHAMPLET AND EDUCATIONAL ITEMS ABOUT THE DELTA AREA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt039937
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02825
IRS990/FeesForServicesAccountingGrp/TotalAmt02825
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04381
IRS990/FeesForServicesLegalGrp/TotalAmt04381
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt05100
IRS990/FeesForServicesManagementGrp/TotalAmt05100
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0KEN SCHEIDEGGER
IRS990/Form990PartVIISectionAGrp/PersonNm1MARGIT ARAMBURU
IRS990/Form990PartVIISectionAGrp/PersonNm2JAY SORENSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt01520
IRS990/FundraisingGrossIncomeAmt038202
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt044252
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt03580
IRS990/IntangibleAssetsGrp/EOYAmt03063
IRS990/InterestGrp/ManagementAndGeneralAmt0840
IRS990/InterestGrp/TotalAmt0840
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0150444
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01418707
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01389303
IRS990/LandBldgEquipCostOrOtherBssAmt01539747
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0766365
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0751859
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0340
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0426997
IRS990/NetAssetsOrFundBalancesEOYAmt0421745
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt036682
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt036682
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0928
IRS990/OccupancyGrp/TotalAmt0928
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LICENSE & PERMITS
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc3PROPERTY TAX
IRS990/OtherExpensesGrp/ProgramServicesAmt01521
IRS990/OtherExpensesGrp/ProgramServicesAmt11301
IRS990/OtherExpensesGrp/ProgramServicesAmt2697
IRS990/OtherExpensesGrp/ProgramServicesAmt3469
IRS990/OtherExpensesGrp/TotalAmt01521
IRS990/OtherExpensesGrp/TotalAmt11301
IRS990/OtherExpensesGrp/TotalAmt2697
IRS990/OtherExpensesGrp/TotalAmt3469
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KEN SCHEIDEGGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02868
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt049233
IRS990/PYOtherRevenueAmt047260
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0895
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt049233
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt050128
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-5251
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt055365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt051733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0124648
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0124648
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt055365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt051733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06718
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0124648
IRS990ScheduleA/TotalSupportAmt0124648
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/LandGrp/BookValueAmt0394440
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0394440
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0994863
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0150444
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01145307
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01389303
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01520
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FIREWORKS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038202
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038202
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038202
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038202
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036682
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01520
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01520
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0739359
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt112500
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/LoanPurposeTxt1LOAN WAS TO PROVIDE FUNDS FOR OPERATING COST.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0763002
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt112500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KENNITH SCHEIDEGGER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1JOE CECHINI
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1FORMER OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/TotalBalanceDueAmt0751859
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/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01414440
IRS990/TotalAssetsEOYAmt01396183
IRS990/TotalAssetsGrp/BOYAmt01414440
IRS990/TotalAssetsGrp/EOYAmt01396183
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06050
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08046
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt039937
IRS990/TotalFunctionalExpensesGrp/TotalAmt047983
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0987443
IRS990/TotalLiabilitiesEOYAmt0974438
IRS990/TotalLiabilitiesGrp/BOYAmt0987443
IRS990/TotalLiabilitiesGrp/EOYAmt0974438
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0426997
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0421745
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt039937
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt036682
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt042732
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01414440
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01396183
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0426997
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0421745
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN SCHEIDEGGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09167774442
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
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/AtSubmissionCreationDeviceId054A6C6258834F0C05FB2C3F3CDC2E5F9742AAD4F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId054A6C6258834F0C05FB2C3F3CDC2E5F9742AAD4F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.175.157.67
ReturnHeader/FilingSecurityInformation/IPDt02019-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:08:26
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/PreparationDt02019-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE FRANKLIN
ReturnHeader/ReturnTs02019-05-14T12:55:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,396,183
Liabilities
$974,438
Net assets
$421,745
Revenue
$42,732
Expenses
$47,983
Net income
-$5,251
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