Civic Intelligence

Delta Waterfowl Foundation

990 • Fiscal year 2018 • EIN 53-0259796

Mar 01, 2017 to Feb 28, 2018 • Filed on Jul 11, 2018

PO Box 3128Bismarck, ND 58502-3128

(701) 222-8857

Siviq Scores

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

Liabilities / Assets

36th percentile

0.10x

Higher debt load relative to assets than 36% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

31st percentile

0.11x

Higher debt load relative to revenue than 31% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

62nd percentile

6.9%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

71st percentile

$251,198

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

45th percentile

0.8%

Faster asset growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

14%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Up

$11,189,290

Up $83,475 (+0.8%) from 2017

Net Assets

Up

$10,089,147

Up $886,125 (+9.6%) from 2017

Liabilities

Down

$1,100,143

Down $802,650 (-42%) from 2017

Revenue

Up

$10,346,944

Up $1,306,188 (+14%) from 2017

Expenses

Up

$9,628,880

Up $825,896 (+9.4%) from 2017

Net Income

Up

$718,064

Up $480,292 (+202%) from 2017

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

2018

Assets$11,189,290
Liabilities$1,100,143
Net Assets$10,089,147

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

2018

Revenue$10,346,944
Expenses$9,628,880
Net Income$718,064
Jump To
Filing Snapshot
Filing Period
Mar 1, 2017 to Feb 28, 2018
Signed
Jul 11, 2018
Return Version
2017v2.3
Gross Receipts
$10,935,215
Mission and Program Overview

Mission

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

The Delta Waterfowl Foundation's vision is "Abundant waterfowl and endless opportunities for hunters"

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,347,186$6,965,810▲ $618,624
Land, Buildings, and Equipment, Net$2,676,107$2,716,474▲ $40,367
Pledges and Grants Receivable$1,017,260$574,867▼ $442,393
Savings and Temporary Cash Investments$501,102$405,929▼ $95,173
Inventories for Sale or Use$298,870$257,096▼ $41,774
Prepaid Expenses and Deferred Charges$117,615$116,680▼ $935
Total Assets$11,105,815$11,189,290▲ $83,475
Other Assets Total$147,675$152,434▲ $4,759
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,360,774$550,435▼ $810,339
Accounts Payable and Accrued Expenses$542,019$549,708▲ $7,689
Total Liabilities$1,902,793$1,100,143▼ $802,650
Net Assets / Fund Balance
Permanently Rstr Net Assets$4,458,961$4,985,563▲ $526,602
Unrestricted Net Assets$2,768,517$2,864,672▲ $96,155
Temporarily Rstr Net Assets$1,975,544$2,238,912▲ $263,368
Total Net Assets Fund Balance$9,203,022$10,089,147▲ $886,125
Total Liabilities and Net Assets / Fund Balance$11,105,815$11,189,290▲ $83,475

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,540,056-$2,540,056
Buildings$2,803$406,056$408,859
Equipment$173,615$167,248$340,863

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$4,458,961$525,000▲ $511,584$509,982$4,985,563
2016$4,451,148$5,362▲ $670,049$667,598$4,458,961
2015$4,415,685$443,425▼ $149,962$258,000$4,451,148
2014$4,257,259$156,576▲ $530,766$528,916$4,415,685
2013$4,230,526$25,600▲ $585,000$583,867$4,257,259
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott PetrieCEOFT$185,000$66,198$251,198
Frank RohwerPresidentFT$166,873$24,280$191,153
Jason TharpeCOOFT$151,552$29,505$181,057
John DevneyVP of U.S. PolicyFT$115,281$46,939$162,220
Jeff HowellVP of DevelopmentFT$119,700$35,640$155,340
Tim BecklerVP of Administration & FinanceFT$118,094$27,498$145,592
Alex HeiserVP of MarketingFT$105,022$26,713$131,735
Joel Brice - VP of Waterfowl& Hunter Recruitment ProgramFT$97,215$26,245$123,460
John DavisVP of DevelopmentFT$108,461$7,920$116,381

Board Members and Trustees

NameTitle
William Yandell IIIChair
Chip PitfieldVice Chair
Charles C Hager JrDirector
Daniel C Hughes JrDirector
G Ruffner Page JrDirector
George FreemanDirector
John DobbsDirector
Larry KaumeyerDirector
Thomas HenningDirector
W Frank McCreightDirector (starting February 2018)
Patrick RothwellDirector (starting March 2017)
Timothy RobertsonDirector (starting March 2017)
Paul DouglasSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$9,589,615
Program Service Revenue
$392,494
Investment Income
$364,835
Other Revenue
$0
All Other Contributions
$8,228,449
Change in Net Assets
$718,064

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,346,944
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$168,061
Total Revenue per Audited Statements
$10,515,005
Total Revenue per Form 990
$10,346,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,805,613
Other Expenses$4,216,534
Total Fundraising Expense$1,364,156
Grants and Similar Amounts Paid$606,733
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,160,164$7,950$190,486$2,358,600
Current Officers, Directors, Trustees, and Key Employees$1,161,386$43,195$253,555$1,458,136
Office Expenses$671,082$7,779$269,208$948,069
Travel$491,689$255$165,104$657,048
Other Employee Benefits$525,459$1,328$82,939$609,726
Grants to Domestic Individuals$486,412--$486,412
Payroll Taxes$231,699$3,011$31,473$266,183
Fees for Services Other$223,548$1,272$2,791$227,611
All Other Expenses$72,894$2,010$131,338$206,242
Information Technology$114,349$6,375$82,144$202,868
Occupancy$121,623$3,710$47,838$173,171
Foreign Grants$120,321--$120,321
Pension Plan Contributions$104,191$351$8,426$112,968
Conferences and Meetings$82,127$502$25,377$108,006
Other Expenses$96,207--$96,207
Insurance$53,093$2,923$34,448$90,464
Interest$50,335$947$20,518$71,800
Depreciation Depletion$54,574$2,358$7,598$64,530
Advertising$19,352-$3,436$22,788
Fees for Services Legal$14,285$9$3,234$17,528
Fees for Services Accounting$11,441$305$4,243$15,989
Total Functional Expenses$8,180,444$84,280$1,364,156$9,628,880

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,628,880
Total Expenses per Audited Statements$9,628,880
Total Expenses per Form 990$9,628,880
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
2
Employees
9
Spending
$2,269,373

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaReported in column f is the expenditure total for the regionAll programs of the Delta Waterfowl Foundation are in both US and Canada29$1,205,143
North AmericaReported in column f is the investment total for the regionAll programs of the Delta Waterfowl Foundation are in both US and Canada--$1,064,230
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 1

Finance and Audit Committee and selection of independent auditors: The Finance and Audit Committee of the Delta Waterfowl Foundation selects the independent auditors, is interviewed during the audit, and reviews the final audit.

Form 990, Part VI, Section B, line 11B

A digital copy is e-mailed to the Board of Directors for review prior to electronic filing.

Form 990, Part VI, Section B, line 12C

Potential conflicts are monitored by management throughout the year and a letter is sent out to directors after the close of the year end, prior to the filing of the Form 990. In the event a conflict arises, no director or committee member shall vote on any matter under consideration in which such person has a conflict of interest.

Form 990, Part VI, Section B, line 15

All top management and financial official salary changes are reviewed by independent parties. Comparable data is obtained using information from similar organizations, ND Job Service, and executive search resources. The deliberation is documented via board meeting minutes.

Form 990, Part VI, Section C, line 19

The Delta Waterfowl Foundation provides a paper or electronic copy of the Form 990 immediately upon request. Copies of the Delta Waterfowl Foundation audited financial statements, governing documents, and conflict of interest policy can be viewed at the office in Bismarck, North Dakota upon scheduled request. The Delta Waterfowl Foundation does not provide copies of these documents to the public.

Filing and Contact Details

Filer

Filer Name
Delta Waterfowl Foundation
EIN
53-0259796
Phone
7012228857
Address
PO Box 3128, Bismarck, ND 58502-3128

Signing Officer

Name
Tim Beckler
Title
VP of Finance and Admin
Phone
7012228857
Signed
2018-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Beckler
Formed
1935
Legal Domicile
Dc
Voting Board Members
13
Independent Board Members
13
Employees
62
Volunteers
5,000

Preparer

Firm
Eide Bailly Llp
Address
1730 BURNT BOAT LOOP STE100, BISMARCK, ND 58503-0886
Preparer
Lisa Chaffee CPA
Phone
7012551091
Supplemental Narrative

Additional Explanations

Form 990, Schedule B:

Contributions from Canadian donors are reported in Canadian dollars on Schedule B.

Financial Statement Notes

Part V, Line 4:

The endowment funds of the Delta Waterfowl Foundation are specific donor restricted endowments with earnings used annually to fund various programs. Primarily the restrictions on the donor endowments fund the student research activities of the Foundation.

Part X, Line 2:

The Foundation is exempt from the payment of income taxes under Section 501(c)(3) of the U.S. Internal Revenue Code (the Code) and has been classified as an organization that is not a private foundation as defined in Section 509(a) of the Code. Additionally, the Foundation is exempt from the payment of non-resident withholding tax on income earned in Canada under the Canada-United States of America Income Tax Convention. The Foundation is exempt from the payment of income taxes under Section 149(1)(f) of the Canadian Income Tax Act. The Foundation evaluates its tax positions that have been taken or are expected to be taken on income tax returns to determine if an accrual is necessary for uncertain tax positions. As of February 28, 2018 and 2017, the unrecognized tax benefit accrual was zero. The Foundation will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expenses if incurred.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1628439
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1729505
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1826713
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt197920
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2028140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2126245
IRS990/Form990PartVIISectionAGrp/PersonNm0William Yandell III
IRS990/Form990PartVIISectionAGrp/PersonNm1Chip Pitfield
IRS990/Form990PartVIISectionAGrp/PersonNm2Paul Douglas
IRS990/Form990PartVIISectionAGrp/PersonNm3John Dobbs
IRS990/Form990PartVIISectionAGrp/PersonNm4George Freeman
IRS990/Form990PartVIISectionAGrp/PersonNm5Charles C Hager Jr
IRS990/Form990PartVIISectionAGrp/PersonNm6Daniel C Hughes Jr
IRS990/Form990PartVIISectionAGrp/PersonNm7Larry Kaumeyer
IRS990/Form990PartVIISectionAGrp/PersonNm8G Ruffner Page Jr
IRS990/Form990PartVIISectionAGrp/PersonNm9Thomas Henning
IRS990/Form990PartVIISectionAGrp/PersonNm10Timothy Robertson
IRS990/Form990PartVIISectionAGrp/PersonNm11Patrick Rothwell
IRS990/Form990PartVIISectionAGrp/PersonNm12W Frank McCreight
IRS990/Form990PartVIISectionAGrp/PersonNm13Frank Rohwer
IRS990/Form990PartVIISectionAGrp/PersonNm14Scott Petrie
IRS990/Form990PartVIISectionAGrp/PersonNm15Tim Beckler
IRS990/Form990PartVIISectionAGrp/PersonNm16John Devney
IRS990/Form990PartVIISectionAGrp/PersonNm17Jason Tharpe
IRS990/Form990PartVIISectionAGrp/PersonNm18Alex Heiser
IRS990/Form990PartVIISectionAGrp/PersonNm19John Davis
IRS990/Form990PartVIISectionAGrp/PersonNm20Jeff Howell
IRS990/Form990PartVIISectionAGrp/PersonNm21Joel Brice - VP of Waterfowl
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13166873
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14217723
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15118094
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16133781
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17151552
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18105022
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19108461
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20127200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2197215
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director (starting March 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director (starting March 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director (starting February 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt13President
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP of Administration & Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP of U.S. Policy
IRS990/Form990PartVIISectionAGrp/TitleTxt17COO
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP of Marketing
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP of Development
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP of Development
IRS990/Form990PartVIISectionAGrp/TitleTxt21& Hunter Recruitment Program
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01935
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt021312
IRS990/GainOrLossGrp/SecuritiesAmt0209109
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0549064
IRS990/GrantAmt0606733
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0486412
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0486412
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt021312
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0797380
IRS990/GrossReceiptsAmt010935215
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt082144
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06375
IRS990/InformationTechnologyGrp/ProgramServicesAmt0114349
IRS990/InformationTechnologyGrp/TotalAmt0202868
IRS990/InsuranceGrp/FundraisingAmt034448
IRS990/InsuranceGrp/ManagementAndGeneralAmt02923
IRS990/InsuranceGrp/ProgramServicesAmt053093
IRS990/InsuranceGrp/TotalAmt090464
IRS990/InterestGrp/FundraisingAmt020518
IRS990/InterestGrp/ManagementAndGeneralAmt0947
IRS990/InterestGrp/ProgramServicesAmt050335
IRS990/InterestGrp/TotalAmt071800
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0298870
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0257096
IRS990/InvestmentIncomeGrp/ExclusionAmt0134414
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0134414
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06347186
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06965810
IRS990/IRPDocumentCnt0132
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0573304
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02676107
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02716474
IRS990/LandBldgEquipCostOrOtherBssAmt03289778
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0588271
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0812102
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Delta Waterfowl Foundation's mission is to "Produce ducks and secure the future of waterfowl hunting."
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01360774
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0550435
IRS990/NetAssetsOrFundBalancesBOYAmt09203022
IRS990/NetAssetsOrFundBalancesEOYAmt010089147
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0230421
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0230421
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0168061
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt047838
IRS990/OccupancyGrp/ManagementAndGeneralAmt03710
IRS990/OccupancyGrp/ProgramServicesAmt0121623
IRS990/OccupancyGrp/TotalAmt0173171
IRS990/OfficeExpensesGrp/FundraisingAmt0269208
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07779
IRS990/OfficeExpensesGrp/ProgramServicesAmt0671082
IRS990/OfficeExpensesGrp/TotalAmt0948069
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0147675
IRS990/OtherAssetsTotalGrp/EOYAmt0152434
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt082939
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01328
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0525459
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0609726
IRS990/OtherExpensesGrp/Desc0Intensive Conservation
IRS990/OtherExpensesGrp/Desc1Waterfowl Heritage Init
IRS990/OtherExpensesGrp/Desc2Hunting Initiatives
IRS990/OtherExpensesGrp/Desc3Conservation Initiative
IRS990/OtherExpensesGrp/ProgramServicesAmt0736322
IRS990/OtherExpensesGrp/ProgramServicesAmt1439434
IRS990/OtherExpensesGrp/ProgramServicesAmt2138457
IRS990/OtherExpensesGrp/ProgramServicesAmt396207
IRS990/OtherExpensesGrp/TotalAmt0736322
IRS990/OtherExpensesGrp/TotalAmt1439434
IRS990/OtherExpensesGrp/TotalAmt2138457
IRS990/OtherExpensesGrp/TotalAmt396207
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0190486
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07950
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02160164
IRS990/OtherSalariesAndWagesGrp/TotalAmt02358600
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt031473
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03011
IRS990/PayrollTaxesGrp/ProgramServicesAmt0231699
IRS990/PayrollTaxesGrp/TotalAmt0266183
IRS990/PensionPlanContributionsGrp/FundraisingAmt08426
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0351
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0104191
IRS990/PensionPlanContributionsGrp/TotalAmt0112968
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04458961
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04985563
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01017260
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0574867
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0117615
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0116680
IRS990/PrincipalOfficerNm0Tim Beckler
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0511120
IRS990/ProgramServiceRevenueGrp/BusinessCd1110000
IRS990/ProgramServiceRevenueGrp/Desc0Magazine Advertising
IRS990/ProgramServiceRevenueGrp/Desc1Other
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014612
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0377882
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114612
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0377882
IRS990/ProgSrvcAccomActy2Grp/Desc0Hunter Programs - Includes Hunter Recruitment, Retention 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03537696
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0169754
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08223417
IRS990/PYExcessBenefitTransInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2018Detailed filing. Detailed filing data is available for this year.$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