Civic Intelligence

Discover the Delta Foundation

990 • Fiscal year 2021 • EIN 20-4508711

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 01, 2022

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

88th percentile

0.65x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

99th percentile

13.07x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

74th percentile

30%

Higher net margin than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

17th percentile

-3.2%

Faster asset growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

65th percentile

29%

Faster revenue growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$1,312,902

Down $42,704 (-3.2%) from 2020

Net Assets

Up

$463,292

Up $19,359 (+4.4%) from 2020

Liabilities

Down

$849,610

Down $62,063 (-6.8%) from 2020

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin74th percentile

Revenue

Up

$65,020

Up $14,589 (+29%) from 2020

Expenses

Up

$45,661

Up $3,669 (+8.7%) from 2020

Net Income

Up

$19,359

Up $10,920 (+129%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2021

Assets$1,312,902
Liabilities$849,610
Net Assets$463,292
Open 2021 Filing

Operations Trend

Revenue Growth65th 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

2021

Revenue$65,020
Expenses$45,661
Net Income$19,359
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 1, 2022
Return Version
2021v4.2
Gross Receipts
$65,320
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$1,340,493$1,313,301▼ $27,192
Loans From Officers Directors$691,365$636,365▼ $55,000
Intangible Assets$2,189$1,752▼ $437
Cash and Non-Interest-Bearing Accounts$12,924$-2,151▼ $15,075
Total Assets$1,355,606$1,312,902▼ $42,704
Liabilities
Accounts Payable and Accrued Expenses$220,308$213,245▼ $7,063
Total Liabilities$911,673$849,610▼ $62,063
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$443,933$463,292▲ $19,359
Total Net Assets Fund Balance$443,933$463,292▲ $19,359
Total Liabilities and Net Assets / Fund Balance$1,355,606$1,312,902▼ $42,704

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$916,569$231,313$1,147,882
Land$394,440-$394,440
Equipment$2,292$208$2,500
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Ken ScheideggerPresident
Jay SorensonDirector
Margit AramburuSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$233
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$64,787
All Other Contributions
$233
Change in Net Assets
$19,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,661
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$30,129--$30,129
Occupancy$6,191--$6,191
Advertising$2,106--$2,106
Fees for Services Accounting-$2,010-$2,010
Other Expenses$140$820-$820
Total Functional Expenses$41,331$4,330$0$45,661
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,087
Fundraising Direct Expenses$300
Professional Fundraising Fees$0
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$691,365$636,365▼ $55,000
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
106 WEST BRANNAN ISLAND ROAD, ISLETON, CA 95641

Signing Officer

Name
Ken Scheidegger
Title
President
Phone
9167774442
Signed
2022-06-01
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 Appendix314 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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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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN SCHEIDEGGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09167774442
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISCOVER THE DELTA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DISC
ReturnHeader/Filer/EIN0204508711
ReturnHeader/Filer/PhoneNum09167774442
ReturnHeader/Filer/USAddress/AddressLine1Txt0106 WEST BRANNAN ISLAND ROAD
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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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/PreparationDt02022-06-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE FRANKLIN
ReturnHeader/ReturnTs02022-06-14T12:36:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHEIDEGGER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,312,902
Liabilities
$849,610
Net assets
$463,292
Revenue
$65,020
Expenses
$45,661
Net income
$19,359
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