Civic Intelligence

Delta Waterfowl Foundation

990 • Fiscal year 2013 • EIN 53-0259796

Mar 01, 2012 to Feb 28, 2013 • Filed on Jul 15, 2013

PO Box 312858502-3128
Siviq Scores

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

Liabilities / Assets

44th percentile

0.20x

Higher debt load relative to assets than 44% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

37th percentile

0.7%

Faster asset growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$10,063,270

Up $70,613 (+0.7%) from 2012

Net Assets

Up

$8,080,168

Up $116,946 (+1.5%) from 2012

Liabilities

Down

$1,983,102

Down $46,333 (-2.3%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$6,989,661

Up $1,143,385 (+20%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2011: $9,591,030Liabilities 2011: $2,643,732Net Assets 2011: $6,947,2982011Assets 2012: $9,992,657Liabilities 2012: $2,029,435Net Assets 2012: $7,963,2222012Assets 2013: $10,063,270Liabilities 2013: $1,983,102Net Assets 2013: $8,080,1682013Assets 2014: $10,367,040Liabilities 2014: $947,053Net Assets 2014: $9,419,9872014Assets 2015: $10,741,033Liabilities 2015: $1,330,813Net Assets 2015: $9,410,2202015Assets 2016: $10,077,391Liabilities 2016: $1,531,031Net Assets 2016: $8,546,3602016Assets 2017: $11,105,815Liabilities 2017: $1,902,793Net Assets 2017: $9,203,0222017Assets 2018: $11,189,290Liabilities 2018: $1,100,143Net Assets 2018: $10,089,1472018Assets 2019: $13,233,824Liabilities 2019: $2,594,916Net Assets 2019: $10,638,9082019Assets 2020: $14,317,110Liabilities 2020: $2,585,086Net Assets 2020: $11,732,0242020Assets 2021: $18,178,454Liabilities 2021: $4,019,058Net Assets 2021: $14,159,3962021Assets 2022: $20,696,227Liabilities 2022: $1,536,574Net Assets 2022: $19,159,6532022Assets 2023: $30,410,605Liabilities 2023: $4,527,780Net Assets 2023: $25,882,8252023Assets 2024: $38,019,985Liabilities 2024: $5,349,926Net Assets 2024: $32,670,0592024Assets 2025: $38,127,265Liabilities 2025: $5,180,858Net Assets 2025: $32,946,4072025

Highlighted filing

2013

Assets$10,063,270
Liabilities$1,983,102
Net Assets$8,080,168

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2011: $5,761,7982011Expenses 2012: $5,846,2762012Expenses 2013: $6,989,6612013Revenue 2014: $8,473,294Expenses 2014: $7,577,640Net Income 2014: $895,6542014Revenue 2015: $7,511,313Expenses 2015: $8,100,233Net Income 2015: -$588,9202015Revenue 2016: $9,928,255Expenses 2016: $10,476,192Net Income 2016: -$547,9372016Revenue 2017: $9,040,756Expenses 2017: $8,802,984Net Income 2017: $237,7722017Revenue 2018: $10,346,944Expenses 2018: $9,628,880Net Income 2018: $718,0642018Revenue 2019: $12,000,656Expenses 2019: $10,906,707Net Income 2019: $1,093,9492019Revenue 2020: $13,697,950Expenses 2020: $12,344,344Net Income 2020: $1,353,6062020Revenue 2021: $11,978,275Expenses 2021: $10,565,219Net Income 2021: $1,413,0562021Revenue 2022: $21,275,962Expenses 2022: $14,185,507Net Income 2022: $7,090,4552022Revenue 2023: $23,458,299Expenses 2023: $17,985,940Net Income 2023: $5,472,3592023Revenue 2024: $27,086,781Expenses 2024: $21,828,062Net Income 2024: $5,258,7192024Revenue 2025: $23,616,795Expenses 2025: $25,217,504Net Income 2025: -$1,600,7092025

Highlighted filing

2013

Revenue-
Expenses$6,989,661
Net Income-
Jump To
Filing Snapshot
Filing Period
Mar 1, 2012 to Feb 28, 2013
Signed
Jul 15, 2013
Return Version
2012v2.1
Gross Receipts
$7,575,326
Mission and Program Overview

Mission

The Delta Waterfowl Foundation's mission is to "Produce ducks and secure the future of waterfowl hunting."

Major Activities

Activity 2
Hunter Programs - Includes Hunter Recruitment and Hunting Outreach. The initiatives used in hunter recruitment include First Hunt and Delta Waterfowls - Waterfowling Initiative programs. Both of these initiatives are accomplished via a wide range of tools including Communication, Research, Demonstration, Outreach and Volunteer Delivery. The outcome for these programs are to recruit new hunters, attract hunters back to the tradition, retain hunters and protect the rights of hunters which include access issues and gun control issues throughout the US and Canada. Also included is Waterfowl Heritage Funds Program Initiative or Local Chapter Programs. A portion of funds generated at the chapter level are returned to the chapter to do local projects within their region. Projects include youth hunts, henhouses, scholarships and a variety of programs which help local communities.
Filing and Contact Details

Filer

EIN
53-0259796
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IRS990/Activity2/Description0Hunter Programs - Includes Hunter Recruitment and Hunting Outreach. The initiatives used in hunter recruitment include First Hunt and Delta Waterfowls - Waterfowling Initiative programs. Both of these initiatives are accomplished via a wide range of tools including Communication, Research, Demonstration, Outreach and Volunteer Delivery. The outcome for these programs are to recruit new hunters, attract hunters back to the tradition, retain hunters and protect the rights of hunters which include access issues and gun control issues throughout the US and Canada. Also included is Waterfowl Heritage Funds Program Initiative or Local Chapter Programs. A portion of funds generated at the chapter level are returned to the chapter to do local projects within their region. Projects include youth hunts, henhouses, scholarships and a variety of programs which help local communities.
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IRS990/ActivityOrMissionDescription0The Delta Waterfowl Foundation's vision is to secure the future of waterfowl and waterfowl hunting. Delta provides knowledge, leaders and science based solutions that efficiently conserve waterfowl and secure the future for waterfowl hunting. Our strategic objectives include; conducting high-quality research, training students, communicating results, evaluating new scientific techniques, influencing public policy through communication and grassroots movements, and preserving and promoting hunting as an integral part of waterfowl management.
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IRS990/Description0Waterfowl Conservation Programs- Includes unique conservation program initiatives in the US and Canada such as Delta's ALUS Program Initiative. Programs are achieved through the use of various tools including Communications, Research, Demonstration and Outreach. Intensive Conservation Management also known as Delta Duck Production, includes initiatives such as Predator Management, Adopt-a-pothole and Henhouses. Intensive Management Programs are also achieved through a variety of tools such as Communications, Research, Demonstration and Outreach. The outcome of both traditional conservation programs and intensive management program are to increase waterfowl and conservation of the resource in the US and Canada. Waterfowl Conservation Programs also include the Waterfowl Heritage Funds Program Initiative or Local Chapter Programs. A portion of funds generated at the chapter level are returned to the chapter to do local projects within their region. Projects include youth hunts, henhouses, scholarships and a variety of programs which help local communities.
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IRS990/SavingsAndTempCashInvestments/BOY0372127
IRS990/SavingsAndTempCashInvestments/EOY0489791
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear0648421
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year0786646
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years0700458
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years0425634
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years0295822
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total02856981
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear06373479
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year06326785
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years05090285
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years04751477
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years05189381
IRS990ScheduleA/GiftsGrantsContribReceived509/Total027731407
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear095051
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0100224
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0116350
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0117107
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0163138
IRS990ScheduleA/GrossInvestmentIncome509/Total0591870
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear095051
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0100224
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0116350
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0117107
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0163138
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0591870
IRS990ScheduleA/InvestmentIncomePercentage00.01980
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0321230
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0368665
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0288287
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0280166
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0244660
IRS990ScheduleA/OtherIncome509/Total01503008
IRS990ScheduleA/PriorYearSupportPercentage00.83960

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.1$5.18$32.9$23.6$25.2$1.60
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.0$5.35$32.7$27.1$21.8$5.26
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.4$4.53$25.9$23.5$18.0$5.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$1.54$19.2$21.3$14.2$7.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.2$4.02$14.2$12.0$10.6$1.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$2.59$11.7$13.7$12.3$1.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$2.59$10.6$12.0$10.9$1.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$1.10$10.1$10.3$9.63$0.72
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$1.90$9.20$9.04$8.80$0.24
2016Detailed filing. Detailed filing data is available for this year.$10.1$1.53$8.55$9.93$10.5$0.55
2015Detailed filing. Detailed filing data is available for this year.$10.7$1.33$9.41$7.51$8.10$0.59
2014Detailed filing. Detailed filing data is available for this year.$10.4$0.95$9.42$8.47$7.58$0.90
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$1.98$8.08$6.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.99$2.03$7.96$5.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.59$2.64$6.95$5.76