Civic Intelligence

2Nd Delta Foundation

990PF • Fiscal year 2023 • EIN 46-4340501

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

Organization Profile
340 9th Street Suite 148Naples, FL 34102

(239) 877-9534

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

100th percentile

1907%

Higher net margin than 100% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

35th percentile

-6.7%

Faster asset growth than 35% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2020 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$330,068

Down $75,701 (-19%) from 2020

Net Assets

$330,068

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$7,774

Down $161,019 (-105%) from 2020

Expenses

Down

$140,451

Down $94,756 (-40%) from 2020

Net Income

Down

-$148,225

Down $66,263 (-81%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$600K$400K$200K$0Assets 2015: $498,817Liabilities 2015: $02015Assets 2019: $487,731Liabilities 2019: $02019Assets 2020: $405,769Liabilities 2020: $02020Assets 2023: $330,068Liabilities 2023: $0Net Assets 2023: $330,0682023Assets 2024: $270,766Liabilities 2024: $0Net Assets 2024: $270,7662024

Highlighted filing

2023

Assets$330,068
Liabilities$0
Net Assets$330,068
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2015: $322,828Expenses 2015: $20,739Net Income 2015: $302,0892015Revenue 2019: $63,565Expenses 2019: $107,743Net Income 2019: -$44,1782019Revenue 2020: $153,245Expenses 2020: $235,207Net Income 2020: -$81,9622020Revenue 2023: -$7,774Expenses 2023: $140,451Net Income 2023: -$148,2252023Revenue 2024: $172,827Expenses 2024: $232,129Net Income 2024: -$59,3022024

Highlighted filing

2023

Revenue-$7,774
Expenses$140,451
Net Income-$148,225
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK S JOHNSONPresident-$0--
CYNTHIA JOHNSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
2nd Delta Foundation
EIN
46-4340501
Phone
2398779534
Address
340 9TH STREET SUITE 148, NAPLES, FL 34102

Signing Officer

Name
Mark S Johnson
Title
President
Phone
2392762369
Signed
2024-05-15

Preparer

Firm
Kolquist Seitz & Goldman LLC
Address
130 W SUPERIOR ST STE 926, DULUTH, MN 55802-2056
Preparer
Jennifer Miller
Phone
2187278030
Raw XML Appendix269 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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IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt019021
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IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt019091
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt070
IRS990PF/DistributableAmountGrp/TotalTaxAmt070
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt070
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0276269
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt05814
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt019091
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
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IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt070361
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0208756
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt079405
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0111720
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0111720
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0669303
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0118652
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0192129
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt070361
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0208756
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt079405
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0137673
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0118652
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0781023
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0662371
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1WIRE TRANSFER FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2CORPORATE REGISTRATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0405
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0405
TaxesSchedule/TaxesDetail/Amt0378
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE TAX
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK S JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02392762369
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt02ND DELTA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt02NDD
ReturnHeader/Filer/EIN0464340501
ReturnHeader/Filer/PhoneNum02398779534
ReturnHeader/Filer/USAddress/AddressLine1Txt0340 9TH STREET SUITE 148
ReturnHeader/Filer/USAddress/CityNm0NAPLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034102
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273408302
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KOLQUIST SEITZ & GOLDMAN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0130 W SUPERIOR ST STE 926
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DULUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0558022056
ReturnHeader/PreparerPersonGrp/PhoneNum02187278030
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER MILLER
ReturnHeader/ReturnTs02024-05-15T14:10:48-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNSON
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$330,068
Liabilities
$0
Net assets
$330,068
Revenue
-$7,774
Expenses
$140,451
Net income
-$148,225
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$1.73$2.32$0.59
2023Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$0.08$1.40$1.48
2020Summary only. Only limited summary data is available for this year.$4.06$0.00$1.53$2.35$0.82
2019Summary only. Only limited summary data is available for this year.$4.88$0.00$0.64$1.08$0.44
2015Summary only. Only limited summary data is available for this year.$4.99$0.00$3.23$0.21$3.02