Civic Intelligence

Delta College Foundation

990 • Fiscal year 2017 • EIN 38-2274366

Jul 01, 2016 to Jun 30, 2017

Organization Profilewww.delta.edu/foundation
Univ Ctr, MI
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

49th percentile

2.8%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-22%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,650,694

Up $44,497 (+2.8%) from 2016

Net Assets

Up

$1,612,031

Up $34,546 (+2.2%) from 2016

Liabilities

Up

$38,663

Up $9,951 (+35%) from 2016

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin48th percentile

Revenue

Down

$1,539,050

Down $428,135 (-22%) from 2016

Expenses

Down

$1,504,504

Down $1,924,091 (-56%) from 2016

Net Income

Up

$34,546

Up $1,495,956 (+102%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$40M$30M$20M$10M$0Assets 2011: $2,234,211Liabilities 2011: $444,660Net Assets 2011: $1,789,5512011Assets 2012: $5,157,323Liabilities 2012: $298,340Net Assets 2012: $4,858,9832012Assets 2013: $2,442,952Liabilities 2013: $149,352Net Assets 2013: $2,293,6002013Assets 2014: $1,743,222Liabilities 2014: $3,019Net Assets 2014: $1,740,2032014Assets 2015: $3,086,993Liabilities 2015: $48,098Net Assets 2015: $3,038,8952015Assets 2016: $1,606,197Liabilities 2016: $28,712Net Assets 2016: $1,577,4852016Assets 2017: $1,650,694Liabilities 2017: $38,663Net Assets 2017: $1,612,0312017Assets 2018: $2,168,784Liabilities 2018: $38,630Net Assets 2018: $2,130,1542018Assets 2019: $10,819,946Liabilities 2019: $43,609Net Assets 2019: $10,776,3372019Assets 2020: $7,186,051Liabilities 2020: $9,953Net Assets 2020: $7,176,0982020Assets 2021: $1,983,404Liabilities 2021: $16,352Net Assets 2021: $1,967,0522021Assets 2022: $1,992,755Liabilities 2022: $27,755Net Assets 2022: $1,965,0002022Assets 2023: $1,597,305Liabilities 2023: $47,140Net Assets 2023: $1,550,1652023Assets 2024: $36,220,495Liabilities 2024: $6,054,166Net Assets 2024: $30,166,3292024Assets 2025: $39,225,918Liabilities 2025: $7,533,288Net Assets 2025: $31,692,6302025

Highlighted filing

2017

Assets$1,650,694
Liabilities$38,663
Net Assets$1,612,031
Open 2017 Filing

Operations Trend

Revenue Growth12th percentile

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

$15M$10M$5.0M$0-$5.0M-$10MRevenue 2011: $1,695,800Expenses 2011: $1,141,267Net Income 2011: $554,5332011Revenue 2012: $4,933,510Expenses 2012: $1,864,078Net Income 2012: $3,069,4322012Revenue 2013: $2,419,390Expenses 2013: $4,984,773Net Income 2013: -$2,565,3832013Revenue 2014: $1,283,324Expenses 2014: $1,836,721Net Income 2014: -$553,3972014Revenue 2015: $5,284,703Expenses 2015: $3,986,011Net Income 2015: $1,298,6922015Revenue 2016: $1,967,185Expenses 2016: $3,428,595Net Income 2016: -$1,461,4102016Revenue 2017: $1,539,050Expenses 2017: $1,504,504Net Income 2017: $34,5462017Revenue 2018: $2,120,667Expenses 2018: $1,602,544Net Income 2018: $518,1232018Revenue 2019: $11,283,965Expenses 2019: $2,637,782Net Income 2019: $8,646,1832019Revenue 2020: $2,478,462Expenses 2020: $6,078,701Net Income 2020: -$3,600,2392020Revenue 2021: $1,572,172Expenses 2021: $6,781,218Net Income 2021: -$5,209,0462021Revenue 2022: $2,619,212Expenses 2022: $2,621,264Net Income 2022: -$2,0522022Revenue 2023: $1,704,241Expenses 2023: $2,119,076Net Income 2023: -$414,8352023Revenue 2024: $3,375,144Expenses 2024: $1,984,977Net Income 2024: $1,390,1672024Revenue 2025: $3,811,788Expenses 2025: $2,515,530Net Income 2025: $1,296,2582025

Highlighted filing

2017

Revenue$1,539,050
Expenses$1,504,504
Net Income$34,546
Open 2017 Filing
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)
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Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Mission and Program Overview

Mission

The mission of the Foundation is to "change lives by supporting opportunities and innovation at Delta College." The Foundation was established to raise, receive and administer donations for the College by building donor relationships and directing fundraising efforts. All donations are used to benefit the College's students, educational programs, capital projects and other critical financial needs.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,650,694
Liabilities
$38,663
Net assets
$1,612,031
Revenue
$1,539,050
Expenses
$1,504,504
Net income
$34,546
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$39.2$7.53$31.7$3.81$2.52$1.30
2024Detailed filing. Detailed filing data is available for this year.$36.2$6.05$30.2$3.38$1.98$1.39
2023Detailed filing. Detailed filing data is available for this year.$1.60$0.05$1.55$1.70$2.12$0.41
2022Detailed filing. Detailed filing data is available for this year.$1.99$0.03$1.97$2.62$2.62$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.98$0.02$1.97$1.57$6.78$5.21
2020Summary only. Only limited summary data is available for this year.$7.19$0.01$7.18$2.48$6.08$3.60
2019Summary only. Only limited summary data is available for this year.$10.8$0.04$10.8$11.3$2.64$8.65
2018Summary only. Only limited summary data is available for this year.$2.17$0.04$2.13$2.12$1.60$0.52
2017Summary only. Only limited summary data is available for this year.$1.65$0.04$1.61$1.54$1.50$0.03
2016Summary only. Only limited summary data is available for this year.$1.61$0.03$1.58$1.97$3.43$1.46
2015Summary only. Only limited summary data is available for this year.$3.09$0.05$3.04$5.28$3.99$1.30
2014Summary only. Only limited summary data is available for this year.$1.74$0.00$1.74$1.28$1.84$0.55
2013Summary only. Only limited summary data is available for this year.$2.44$0.15$2.29$2.42$4.98$2.57
2012Summary only. Only limited summary data is available for this year.$5.16$0.30$4.86$4.93$1.86$3.07
2011Summary only. Only limited summary data is available for this year.$2.23$0.44$1.79$1.70$1.14$0.55