Civic Intelligence

2Nd Delta Foundation

990PF • Fiscal year 2024 • EIN 46-4340501

Jul 01, 2023 to Jun 30, 2024 • Filed on May 15, 2025

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

61st percentile

0.00x

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

2024 filings • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

2024 filings • <$500k nonprofits • Source year 2024

Net Margin

15th percentile

-34%

Higher net margin than 15% of similar nonprofits.

2024 filings • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • <$500k nonprofits • Source year 2024

Asset Growth

24th percentile

-18%

Faster asset growth than 24% of similar nonprofits.

2024 filings • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

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

Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$270,766

Down $59,302 (-18%) from 2023

Net Assets

Down

$270,766

Down $59,302 (-18%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin15th percentile

Revenue

Up

$172,827

Up $180,601 (+2323%) from 2023

Expenses

Up

$232,129

Up $91,678 (+65%) from 2023

Net Income

Up

-$59,302

Up $88,923 (+60%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2024

Assets$270,766
Liabilities$0
Net Assets$270,766
Open 2024 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

2024

Revenue$172,827
Expenses$232,129
Net Income-$59,302
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
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
2025-05-15

Preparer

Firm
Kolquist Seitz & Goldman LLC
Address
130 W SUPERIOR ST STE 926, DULUTH, MN 55802-2056
Preparer
Jennifer Miller
Phone
2187278030
Raw XML Appendix270 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/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-59302
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0171677
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt022
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt07285
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0true
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt013633
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt013633
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0118652
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0192129
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt070361
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0208756
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt079405
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt079405
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0806310
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0216412
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0118652
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0192129
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt070361
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0208756
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0230045
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0216412
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0885715
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0669303
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
TaxesSchedule/TaxesDetail/Amt0140
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE TAX
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK S JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02392762369
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
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/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER MILLER
ReturnHeader/ReturnTs02025-05-15T17:55:14-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$270,766
Liabilities
$0
Net assets
$270,766
Revenue
$172,827
Expenses
$232,129
Net income
-$59,302
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