Civic Intelligence

Delight Foundation

990EZ • Fiscal year 2021 • EIN 47-2884679

Jan 01, 2021 to Dec 31, 2021 • Filed on May 27, 2022

Organization ProfileN/A
164A Hwy 153Pateros, WA 98846

(970) 652-4351

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.06x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

14th percentile

-34%

Higher net margin than 14% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets68th percentile

Assets

$77,807

No earlier filing loaded for comparison.

Net Assets

$75,945

No earlier filing loaded for comparison.

Liabilities

$1,862

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin14th percentile

Revenue

$32,993

No earlier filing loaded for comparison.

Expenses

$44,054

No earlier filing loaded for comparison.

Net Income

-$11,061

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2021: $77,807Liabilities 2021: $1,862Net Assets 2021: $75,9452021

Highlighted filing

2021

Assets$77,807
Liabilities$1,862
Net Assets$75,945
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2021: $32,993Expenses 2021: $44,054Net Income 2021: -$11,0612021

Highlighted filing

2021

Revenue$32,993
Expenses$44,054
Net Income-$11,061
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 27, 2022
Return Version
2021v4.0
Gross Receipts
$32,993
Mission and Program Overview

Mission

We are on a mission to end loneliness. We do this by encouraging and empowering people (like you!) and partners to connect with others who matter in their lives. We share stories and messages to inspire connection and vulnerability. We believe that every life matters and has significance

Program Services

DescriptionGrantsExpenses
We plan and provide amazing programs that help change the lives of the youth of Central Washington.$38,857-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katie DommelDirector-$0--
Keith StennesDirector-$0--
Kristin WallExecutive Director-$0--
Marcia MullettDirector-$0--
Filing and Contact Details

Filer

Filer Name
Delight Foundation
EIN
47-2884679
Address
164A HWY 153, Pateros, WA 98846

Signing Officer

Name
Kristen Wall
Title
Executive Director
Signed
2022-05-27
Discuss with paid preparer
Yes

Preparer

Firm
Goetz Bailey & Yale PS
Address
159 South Worthen St Ste 100, Wenatchee, WA 98801
Preparer
Michael J Yale CPA
Phone
5096629691
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $390”

Other Expenses.1005

“Travel $688”

Other Expenses.1012

“Insurance $3500”

Other Expenses.1

“Contract Labor $11712”

Other Expenses.2

“Program Costs $6357”

Other Expenses.3

“Software and Computer Fees $3101”

Other Expenses.4

“Bank and Merchant fees $947”

Other Expenses.5

“Utilities $898”

Other Expenses.6

“Taxes $137”

Other Expenses.7

“Meals $124”

Total Liabilities.1

“Alaska Airlines Credit Card - Beginning $6903 Alaska Airlines Credit Card - Ending $1862”

Raw XML Appendix163 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Chelan
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027854
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0We are on a mission to end loneliness. We do this by encouraging and empowering people (like you!) and partners to connect with others who matter in their lives. We share stories and messages to inspire connection and vulnerability. We believe that every life matters and has significance
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We plan and provide amazing programs that help change the lives of the youth of Central Washington.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt038857
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06903
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01862
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt044054
IRS990EZ/TotalProgramServiceExpensesAmt038857
IRS990EZ/TotalRevenueAmt032993
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032993
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt032993
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032993
IRS990ScheduleA/Total509Grp/TotalAmt032993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt032993
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt032993
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $3500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Contract Labor $11712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Costs $6357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Software and Computer Fees $3101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank and Merchant fees $947
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Utilities $898
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Taxes $137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Meals $124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Alaska Airlines Credit Card - Beginning $6903 Alaska Airlines Credit Card - Ending $1862
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kristen Wall
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Delight Foundation
ReturnHeader/Filer/BusinessNameControlTxt0DELI
ReturnHeader/Filer/EIN0472884679
ReturnHeader/Filer/USAddress/AddressLine1Txt0164A HWY 153
ReturnHeader/Filer/USAddress/CityNm0Pateros
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098846
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911874918
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0159 South Worthen St Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wenatchee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098801
ReturnHeader/PreparerPersonGrp/PhoneNum05096629691
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael J Yale CPA
ReturnHeader/ReturnTs02022-05-27T09:35:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kristen
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Wall
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,807
Liabilities
$1,862
Net assets
$75,945
Revenue
$32,993
Expenses
$44,054
Net income
-$11,061
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$77.8$1.86$75.9$33.0$44.1$11.1