Civic Intelligence

Delta Education Foundation

990 • Fiscal year 2018 • EIN 30-0852537

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 15, 2019

Organization ProfileN/A
2254 Winchester LoopDiscovery Bay, CA 94505

(925) 308-6163

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

27th percentile

-7.0%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

11th percentile

-40%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$22,793

Down $15,159 (-40%) from 2017

Net Assets

Down

$21,843

Down $15,159 (-41%) from 2017

Liabilities

Flat

$950

Flat from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin27th percentile

Revenue

Up

$215,036

Up $35,404 (+20%) from 2017

Expenses

Up

$230,195

Up $47,678 (+26%) from 2017

Net Income

Down

-$15,159

Down $12,274 (-425%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$60K$40K$20K$0Assets 2016: $40,837Liabilities 2016: $950Net Assets 2016: $39,8872016Assets 2017: $37,952Liabilities 2017: $950Net Assets 2017: $37,0022017Assets 2018: $22,793Liabilities 2018: $950Net Assets 2018: $21,8432018Assets 2019: $6,328Liabilities 2019: $950Net Assets 2019: $5,3782019Assets 2020: $485Net Assets 2020: $4852020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2018

Assets$22,793
Liabilities$950
Net Assets$21,843
Open 2018 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2016: $129,032Expenses 2016: $88,198Net Income 2016: $40,8342016Revenue 2017: $179,632Expenses 2017: $182,517Net Income 2017: -$2,8852017Revenue 2018: $215,036Expenses 2018: $230,195Net Income 2018: -$15,1592018Revenue 2019: $140,280Expenses 2019: $156,745Net Income 2019: -$16,4652019Revenue 2020: $90,341Expenses 2020: $95,234Net Income 2020: -$4,8932020Revenue 2021: $0Expenses 2021: $485Net Income 2021: -$4852021

Highlighted filing

2018

Revenue$215,036
Expenses$230,195
Net Income-$15,159
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 15, 2019
Return Version
2017v2.2
Gross Receipts
$215,036
Mission and Program Overview

Mission

To coordinate after-school classes on behalf of ptas throughout california.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$37,952$22,793▼ $15,159
Rtn Earn Endowment Incm Other Fnds$37,002$21,843▼ $15,159
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$37,952$22,793▼ $15,159
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$950$950→ $0
Total Liabilities$950$950→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$37,002$21,843▼ $15,159
Total Liabilities and Net Assets / Fund Balance$37,952$22,793▼ $15,159
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Adam DuranPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$11,685
Program Service Revenue
$203,351
Investment Income
$0
Other Revenue
$0
All Other Contributions
$11,685
Change in Net Assets
$-15,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,199
Salaries, Compensation, and Employee Benefits$21,294
Grants and Similar Amounts Paid$15,702
Total Fundraising Expense$4,882
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,636--$16,636
Grants to Domestic Orgs$15,702--$15,702
Information Technology-$4,514$4,513$9,027
Occupancy$5,663--$5,663
Payroll Taxes$3,906--$3,906
Office Expenses-$3,760-$3,760
Insurance-$3,381-$3,381
Other Employee Benefits$752--$752
Fees for Services Legal-$432-$432
Advertising--$369$369
Fees for Services Other$300--$300
Travel-$57-$57
Other Expenses$247$33-$33
Total Functional Expenses$198,088$27,225$4,882$230,195
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Delta Education Foundation
EIN
30-0852537
Address
2254 WINCHESTER LOOP, DISCOVERY BAY, CA 94505

Signing Officer

Name
Adam Duran
Title
President
Signed
2019-07-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
Joel S Smith CPA
Address
1261 Locust Street 79, Walnut Creek, CA 94596
Preparer
Joel S Smith
Phone
9252891160
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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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ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

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
$22,793
Liabilities
$950
Net assets
$21,843
Revenue
$215,036
Expenses
$230,195
Net income
-$15,159
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.90$0.95$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$1.40$1.57$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$2.15$2.30$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$1.80$1.83$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$1.29$0.88$0.41