Civic Intelligence

Delta Care and Scholarship Funds Inc

EIN 20-8677471 • 501(c)3 • Atlanta, GA

Profile

To provide financial assistance and/or educational support to employees, retirees, and their survivors, of delta air lines, inc. In the event of financial hardship or catastrophic events or for continuing education at an accredited college or university.

1030 Delta BlvdAtlanta, GA 30354

n/A

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

86th percentile

25%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-2.6%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$14,158,035

Up $2,868,813 (+25%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$14,158,035

Up $2,868,813 (+25%) from 2023

Operations
Liabilities / Revenue7th percentileNet Margin76th percentile

Revenue

Down

$10,205,598

Down $268,370 (-2.6%) from 2023

Expenses

Up

$7,841,040

Up $1,931,073 (+33%) from 2023

Net Income

Down

$2,364,558

Down $2,199,443 (-48%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

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

$15M$10M$5.0M$0Assets 2010: $1,541,567Liabilities 2010: $0Net Assets 2010: $1,541,5672010Assets 2011: $2,485,055Liabilities 2011: $0Net Assets 2011: $2,485,0552011Assets 2012: $3,549,321Liabilities 2012: $0Net Assets 2012: $3,549,3212012Assets 2013: $4,135,735Liabilities 2013: $0Net Assets 2013: $4,135,7352013Assets 2014: $4,935,746Liabilities 2014: $0Net Assets 2014: $4,935,7462014Assets 2015: $5,595,326Liabilities 2015: $0Net Assets 2015: $5,595,3262015Assets 2016: $6,765,204Liabilities 2016: $0Net Assets 2016: $6,765,2042016Assets 2017: $6,472,173Liabilities 2017: $0Net Assets 2017: $6,472,1732017Assets 2018: $8,484,278Liabilities 2018: $0Net Assets 2018: $8,484,2782018Assets 2019: $8,598,529Liabilities 2019: $0Net Assets 2019: $8,598,5292019Assets 2020: $9,433,200Liabilities 2020: $0Net Assets 2020: $9,433,2002020Assets 2021: $8,198,280Liabilities 2021: $0Net Assets 2021: $8,198,2802021Assets 2022: $6,399,216Liabilities 2022: $0Net Assets 2022: $6,399,2162022Assets 2023: $11,289,222Liabilities 2023: $0Net Assets 2023: $11,289,2222023Assets 2024: $14,158,035Liabilities 2024: $0Net Assets 2024: $14,158,0352024

Highlighted filing

2024

Assets$14,158,035
Liabilities$0
Net Assets$14,158,035
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $912,508Expenses 2010: $517,870Net Income 2010: $394,6382010Revenue 2011: $2,757,357Expenses 2011: $1,320,931Net Income 2011: $1,436,4262011Revenue 2012: $2,395,119Expenses 2012: $1,323,410Net Income 2012: $1,071,7092012Revenue 2013: $1,942,708Expenses 2013: $1,301,114Net Income 2013: $641,5942013Revenue 2014: $2,252,081Expenses 2014: $1,457,307Net Income 2014: $794,7742014Revenue 2015: $2,357,776Expenses 2015: $1,704,449Net Income 2015: $653,3272015Revenue 2016: $3,028,056Expenses 2016: $1,854,823Net Income 2016: $1,173,2332016Revenue 2017: $3,752,841Expenses 2017: $4,044,103Net Income 2017: -$291,2622017Revenue 2018: $7,108,363Expenses 2018: $5,100,784Net Income 2018: $2,007,5792018Revenue 2019: $6,079,697Expenses 2019: $5,963,597Net Income 2019: $116,1002019Revenue 2020: $4,573,973Expenses 2020: $3,739,302Net Income 2020: $834,6712020Revenue 2021: $6,500,119Expenses 2021: $7,735,039Net Income 2021: -$1,234,9202021Revenue 2022: $5,369,330Expenses 2022: $7,168,394Net Income 2022: -$1,799,0642022Revenue 2023: $10,473,968Expenses 2023: $5,909,967Net Income 2023: $4,564,0012023Revenue 2024: $10,205,598Expenses 2024: $7,841,040Net Income 2024: $2,364,5582024

Highlighted filing

2024

Revenue$10,205,598
Expenses$7,841,040
Net Income$2,364,558
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$14,158,035
Liabilities
$0
Net assets
$14,158,035
Revenue
$10,205,598
Expenses
$7,841,040
Net income
$2,364,558
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$0.00$14.2$10.2$7.84$2.36
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$0.00$11.3$10.5$5.91$4.56
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.40$0.00$6.40$5.37$7.17$1.80
2021Summary only. Only limited summary data is available for this year.$8.20$0.00$8.20$6.50$7.74$1.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.43$0.00$9.43$4.57$3.74$0.83
2019Summary only. Only limited summary data is available for this year.$8.60$0.00$8.60$6.08$5.96$0.12
2018Summary only. Only limited summary data is available for this year.$8.48$0.00$8.48$7.11$5.10$2.01
2017Summary only. Only limited summary data is available for this year.$6.47$0.00$6.47$3.75$4.04$0.29
2016Summary only. Only limited summary data is available for this year.$6.77$0.00$6.77$3.03$1.85$1.17
2015Summary only. Only limited summary data is available for this year.$5.60$0.00$5.60$2.36$1.70$0.65
2014Summary only. Only limited summary data is available for this year.$4.94$0.00$4.94$2.25$1.46$0.79
2013Summary only. Only limited summary data is available for this year.$4.14$0.00$4.14$1.94$1.30$0.64
2012Summary only. Only limited summary data is available for this year.$3.55$0.00$3.55$2.40$1.32$1.07
2011Summary only. Only limited summary data is available for this year.$2.49$0.00$2.49$2.76$1.32$1.44
2010Summary only. Only limited summary data is available for this year.$1.54$0.00$1.54$0.91$0.52$0.39
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 16, 2025
Return Version
2023v6.0
Gross Receipts
$14,703,810
Mission and Program Overview

Mission

To provide financial assistance and/or educational support to employees, retirees, and their survivors, of delta air lines, inc. In the event of financial hardship or catastrophic events or for continuing education at an accredited college or university.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,406,007$9,085,645▲ $4,679,638
Savings and Temporary Cash Investments$953,796$1,616,104▲ $662,308
Cash and Non-Interest-Bearing Accounts$551,365$587,473▲ $36,108
Total Assets$5,911,168$11,289,222▲ $5,378,054
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,648,210$10,117,205▲ $4,468,995
Net Assets Without Donor Restrictions$262,958$1,172,017▲ $909,059
Total Net Assets Fund Balance$5,911,168$11,289,222▲ $5,378,054
Total Liabilities and Net Assets / Fund Balance$5,911,168$11,289,222▲ $5,378,054
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Annmarie SavitskiBoard Chair
Breanna GoffGovernance Chair
Brenda DearPresident Grant Division
Didi PinetPresident Scholarship Division
Maryanne ElliottVice President
Brett TragerBoard Member
Chadwick HattieBoard Member
Eryn SullivanBoard Member
Julieta Del CuetoBoard Member
Karl DufrenneBoard Member
Kimberly LuepoBoard Member
Leah HightowerBoard Member
Lori ElliottBoard Member
Ron TillmanBoard Member
Sarah HowardBoard Member
Teresa JohnsonBoard Member
Adriene JacksonBoard Member / Secretary
Aaron MillicansAsst. Treasurer
Tim MoyeManager - Chief Operating Officer
Maure CouchSecretary / Chief Operations Officer
Kathryn NeidhardtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,145,282
Program Service Revenue
$0
Investment Income
$326,183
Other Revenue
$2,503
All Other Contributions
$8,760,473
Change in Net Assets
$4,564,001

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded59$207,122Fair Market Value (FMV)
Total Noncash Contributions59$207,122-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,473,968
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$829,884
Total Revenue per Audited Statements
$11,303,852
Total Revenue per Form 990
$10,473,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,598,240
Other Expenses$311,727
Total Fundraising Expense$2,200
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$5,551,026--$5,551,026
Fees for Services Other$195,047--$195,047
Foreign Grants$47,214--$47,214
Fees for Service Investment Mgmnt Fees-$46,913-$46,913
Fees for Services Accounting-$28,645-$28,645
Advertising-$16,908-$16,908
Office Expenses-$6,138$2,200$8,338
Travel-$6,035-$6,035
Conferences and Meetings-$5,000-$5,000
Insurance-$4,841-$4,841
Total Functional Expenses$5,793,287$114,480$2,200$5,909,967

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,925,798
Expenses per Audited Statements$5,909,967
Total Expenses per Form 990$5,909,967
Expenses Not Reported on Form 990$15,831
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$47,214

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South America - BrazilGrants-00$15,743
East Asia and the Pacific - Singapore, PhillipinesGrants-00$10,645
Central America and the Caribbean - Guatemala, Costa RicaGrants-00$9,188
North America - CanadaGrants-00$7,163
Russia and Neighboring States - GeorgiaGrants-00$2,500
Europe - EnglandGrants-00$1,975
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,334
Fundraising Direct Expenses$15,831
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k$53,143$18,334$15,831$2,503
Total Events$53,143$18,334$15,831$2,503
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 return is prepared by an accounting firm and provided to an officer of the foundation. The officer then sends the return to all board members to review. Any adjustments are collected by the officer who works to make any needed changes with the accountants. The final form 990 is then approved and signed by an officer for filing. The final version is distributed to all board members and officers.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed each year at the annual board meeting.”

Form 990, Part VI, Section C, Line 19

“Copy of forms 990 and 1023 are available upon request.”

Filing and Contact Details

Filer

Filer Name
Delta Care and Scholarship Funds Inc
EIN
20-8677471
Phone
6784168941
Address
1030 DELTA BLVD, ATLANTA, GA 30354

Signing Officer

Name
Kathryn Neidhardt
Title
Treasurer
Phone
6784168941
Signed
2025-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Neidhardt
Formed
2007
Legal Domicile
Ga
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
300

Preparer

Firm
Mauldin & Jenkins LLC
Address
200 GALLERIA PKWY SE STE 1700, ATLANTA, GA 30339-5946
Preparer
Mary Jo Alexander
Phone
7709558600
Supplemental Narrative

Additional Explanations

Form 990 Parts X-XII

“The organization was audited, for the year ended 12.31.2023, after the filing of the original 2023 return. The method of accounting was changed from cash to modified cash. This basis differs from generally accepted accounting principles in that revenues are recognized as collected instead of when earned or an uncondidional promise to give is received and expenses are recognized when paid instead of when the obligation is incurred. Also investments in form 990 part x are reported at fair value which is a modification of the cash basis of accounting.”

Amended 2023 Form 990

“Delta care and scholarship funds inc 2023 form 990 is being amended to reflect the results of operations per the 2023 audited financial statements which were issued after the filing deadline. To match the financials, the accounting method ( as reflected in part xii) has been changed from the cash method to the modified cash method. Accordingly investments are reported at fair value, whereas in the past they were reported at cost value. This has resulted in changes to the 12.31.2023 balance sheet part x. Net assets has also changed as a result and unrealized gains on change in investment value of $814,053 is reported in part xi.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under the provisions of section 50l(c)(3) of the intemal revenue code (irc). The internal revenue service has determined the organization is not a private foundation as defined by 509(a)(1) of the irc. The organization recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustaiined on examination by the taxing authority based on the technicaj merits of tbe position. As of december 31, 2023, there are no known items which would result in a material adjustment related to where the organization has federal or state attributable tax positiions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Reclass of fr event expense against revenue 15,831.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Reclass of fr event expense against revenue 15,831.”

Raw XML AppendixShowing 400 of 610 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE FINANCIAL ASSISTANCE AND/OR EDUCATIONAL SUPPORT TO EMPLOYEES, RETIREES, AND THEIR SURVIVORS, OF DELTA AIR LINES, INC. IN THE EVENT OF FINANCIAL HARDSHIP OR CATASTROPHIC EVENTS OR FOR CONTINUING EDUCATION AT AN ACCREDITED COLLEGE OR UNIVERSITY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt016908
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01030 DELTA BLVD
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IRS990/Form990PartVIISectionAGrp/PersonNm4AARON MILLICANS
IRS990/Form990PartVIISectionAGrp/PersonNm5ANNMARIE SAVITSKI
IRS990/Form990PartVIISectionAGrp/PersonNm6ADRIENE JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm7DIDI PINET
IRS990/Form990PartVIISectionAGrp/PersonNm8BRENDA DEAR
IRS990/Form990PartVIISectionAGrp/PersonNm9BREANNA GOFF
IRS990/Form990PartVIISectionAGrp/PersonNm10BRETT TRAGER
IRS990/Form990PartVIISectionAGrp/PersonNm11CHADWICK HATTIE
IRS990/Form990PartVIISectionAGrp/PersonNm12ERYN SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm13JULIETA DEL CUETO
IRS990/Form990PartVIISectionAGrp/PersonNm14KARL DUFRENNE
IRS990/Form990PartVIISectionAGrp/PersonNm15KIMBERLY LUEPO
IRS990/Form990PartVIISectionAGrp/PersonNm16LEAH HIGHTOWER
IRS990/Form990PartVIISectionAGrp/PersonNm17LORI ELLIOTT
IRS990/Form990PartVIISectionAGrp/PersonNm18RON TILLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm19SARAH HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm20TERESA JOHNSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0MANAGER - CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY / CHIEF OPERATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASST. TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER / SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT SCHOLARSHIP DIVISION
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT GRANT DIVISION
IRS990/Form990PartVIISectionAGrp/TitleTxt9GOVERNANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt034809
IRS990/FundraisingDirectExpensesAmt015831
IRS990/FundraisingGrossIncomeAmt018334
IRS990/GainOrLossGrp/SecuritiesAmt073156
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt03710740
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05551026
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05551026
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04287167
IRS990/GrossReceiptsAmt014703810
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04841
IRS990/InsuranceGrp/TotalAmt04841
IRS990/InvestmentIncomeGrp/ExclusionAmt0253027
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0253027
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04406007
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09085645
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04214011
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE FINANCIAL ASSISTANCE AND/OR EDUCATIONAL SUPPORT TO EMPLOYEES, RETIREES, AND THEIR SURVIVORS, OF DELTA AIR LINES, INC. IN THE EVENT OF FINANCIAL HARDSHIP OR CATASTROPHIC EVENTS OR FOR CONTINUING EDUCATION AT AN ACCREDITED COLLEGE OR UNIVERSITY.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05911168
IRS990/NetAssetsOrFundBalancesEOYAmt011289222
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt073156
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt073156
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02503
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02503
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0814053
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0262958
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01172017
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0207122
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt02200
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06138
IRS990/OfficeExpensesGrp/TotalAmt08338
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KATHRYN NEIDHARDT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL ASSISTANCE TO VARIOUS EMPLOYEES AND DEPENDENTS OF DELTA AIR LINES, INC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01919758
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01887500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05340540
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07047130
IRS990/PYInvestmentIncomeAmt019940
IRS990/PYOtherExpensesAmt0121264
IRS990/PYOtherRevenueAmt08850
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1799064
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt07168394
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05369330
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04564001
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt01350000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0953796
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01616104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010145283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05340540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04604342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04276558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05559644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029926367
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0253027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0125557
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0136014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0174888
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0167838
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0857324
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89020
IRS990ScheduleA/PublicSupportPY170Pct00.90810
IRS990ScheduleA/PublicSupportTotal170Amt027405067
IRS990ScheduleA/SubstantialContributorsTotAmt02521300
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010145283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05340540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04604342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04276558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05559644
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt029926367
IRS990ScheduleA/TotalSupportAmt030783691
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt015831
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05909967
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0814053
IRS990ScheduleD/OtherExpensesIncludedAmt015831
IRS990ScheduleD/OtherRevenueAmt015831
IRS990ScheduleD/RevenueNotReportedAmt0829884
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010473968
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 50L(C)(3) OF THE INTEMAL REVENUE CODE (IRC). THE INTERNAL REVENUE SERVICE HAS DETERMINED THE ORGANIZATION IS NOT A PRIVATE FOUNDATION AS DEFINED BY 509(A)(1) OF THE IRC. THE ORGANIZATION RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAIINED ON EXAMINATION BY THE TAXING AUTHORITY BASED ON THE TECHNICAJ MERITS OF TBE POSITION. AS OF DECEMBER 31, 2023, THERE ARE NO KNOWN ITEMS WHICH WOULD RESULT IN A MATERIAL ADJUSTMENT RELATED TO WHERE THE ORGANIZATION HAS FEDERAL OR STATE ATTRIBUTABLE TAX POSITIIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RECLASS OF FR EVENT EXPENSE AGAINST REVENUE 15,831.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RECLASS OF FR EVENT EXPENSE AGAINST REVENUE 15,831.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt05909967
IRS990ScheduleD/TotalRevenuePerForm990Amt010473968
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011303852
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05925798
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt010645

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