Civic Intelligence

Discover the Delta Foundation

990 • Fiscal year 2019 • EIN 20-4508711

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 08, 2020

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

0.68x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

18.79x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

60th percentile

7.1%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

32nd percentile

-1.6%

Faster asset growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

17%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$1,373,639

Down $22,544 (-1.6%) from 2018

Net Assets

Up

$435,467

Up $13,722 (+3.3%) from 2018

Liabilities

Down

$938,172

Down $36,266 (-3.7%) from 2018

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin60th percentile

Revenue

Up

$49,928

Up $7,196 (+17%) from 2018

Expenses

Down

$46,365

Down $1,618 (-3.4%) from 2018

Net Income

Up

$3,563

Up $8,814 (+168%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2019

Assets$1,373,639
Liabilities$938,172
Net Assets$435,467
Open 2019 Filing

Operations Trend

Revenue Growth71st 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

2019

Revenue$49,928
Expenses$46,365
Net Income$3,563
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 8, 2020
Return Version
2019v5.1
Gross Receipts
$90,507
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$1,389,303$1,369,977▼ $19,326
Loans From Officers Directors$751,859$716,364▼ $35,495
Intangible Assets$3,063$2,626▼ $437
Cash and Non-Interest-Bearing Accounts$3,817$1,036▼ $2,781
Total Assets$1,396,183$1,373,639▼ $22,544
Liabilities
Accounts Payable and Accrued Expenses$222,579$221,808▼ $771
Total Liabilities$974,438$938,172▼ $36,266
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$421,745$435,467▲ $13,722
Total Net Assets Fund Balance$421,745$435,467▲ $13,722
Total Liabilities and Net Assets / Fund Balance$1,396,183$1,373,639▼ $22,544

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$975,537$172,345$1,147,882
Land$394,440-$394,440
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Ken ScheideggerPresident
Jay SorensonDirector
Margit AramburuSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$14,914
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$35,014
All Other Contributions
$13,646
Change in Net Assets
$3,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,365
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 Legal-$5,000-$5,000
Insurance$3,310--$3,310
Occupancy$2,332--$2,332
Fees for Services Accounting-$1,740-$1,740
Office Expenses$97$1,049-$1,146
Other Expenses$135--$135
All Other Expenses$120--$120
Total Functional Expenses$38,576$7,789$0$46,365
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$75,593
Fundraising Direct Expenses$40,579
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fireworks$75,593$75,593$40,579$35,014
Total Events$75,593$75,593$40,579$35,014
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$751,859$716,364▼ $35,495
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
106 WEST BRANNAN ISLAND ROAD, ISLETON, CA 95641

Signing Officer

Name
Ken Scheidegger
Title
President
Phone
9167774442
Signed
2020-06-08
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
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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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IRS990/TotalContributionsAmt014914
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07789
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt038576
IRS990/TotalFunctionalExpensesGrp/TotalAmt046365
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0974438
IRS990/TotalLiabilitiesEOYAmt0938172
IRS990/TotalLiabilitiesGrp/BOYAmt0974438
IRS990/TotalLiabilitiesGrp/EOYAmt0938172
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0421745
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0435467
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt038576
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt035014
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt049928
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01396183
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01373639
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN SCHEIDEGGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09167774442
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-08
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09F5B62AB3E7A4190BCF7CE96871EAFAE8B6537CE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03E20BB4236713056A8DBE2647776D41F8403A3EE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.175.157.67
ReturnHeader/FilingSecurityInformation/IPDt02020-06-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:38:47
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/PreparationDt02020-06-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE FRANKLIN
ReturnHeader/ReturnTs02020-06-23T12:34:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,373,639
Liabilities
$938,172
Net assets
$435,467
Revenue
$49,928
Expenses
$46,365
Net income
$3,563
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