Civic Intelligence

Delta Advocacy Foundation

990EZ • Fiscal year 2012 • EIN 68-0198799

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization Profile[email protected]
PO Box 153594509
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$14,212

No earlier filing loaded for comparison.

Net Assets

$14,212

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

$18,333

No earlier filing loaded for comparison.

Expenses

$14,650

No earlier filing loaded for comparison.

Net Income

$3,683

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.

$800K$600K$400K$200K$0Assets 2012: $14,212Net Assets 2012: $14,2122012Assets 2013: $4,536Net Assets 2013: $4,5362013Assets 2014: $10,604Net Assets 2014: $10,6042014Assets 2015: $13,626Net Assets 2015: $13,6262015Assets 2016: $14,106Net Assets 2016: $14,1062016Assets 2017: $7,418Net Assets 2017: $7,4182017Assets 2018: $1,193Net Assets 2018: $1,1932018Assets 2019: $592,029Liabilities 2019: $0Net Assets 2019: $592,0292019Assets 2020: $628,852Liabilities 2020: $0Net Assets 2020: $628,8522020Assets 2021: $693,796Liabilities 2021: $0Net Assets 2021: $693,7962021Assets 2022: $574,993Liabilities 2022: $0Net Assets 2022: $574,9932022Assets 2023: $627,223Liabilities 2023: $0Net Assets 2023: $627,2232023Assets 2024: $658,652Liabilities 2024: $0Net Assets 2024: $658,6522024

Highlighted filing

2012

Assets$14,212
Liabilities-
Net Assets$14,212
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KRevenue 2012: $18,333Expenses 2012: $14,650Net Income 2012: $3,6832012Revenue 2013: $17,674Expenses 2013: $27,350Net Income 2013: -$9,6762013Revenue 2014: $26,463Expenses 2014: $20,395Net Income 2014: $6,0682014Revenue 2015: $28,292Expenses 2015: $25,270Net Income 2015: $3,0222015Revenue 2016: $21,850Expenses 2016: $21,120Net Income 2016: $7302016Revenue 2017: $20,005Expenses 2017: $26,693Net Income 2017: -$6,6882017Revenue 2018: $13,056Expenses 2018: $19,306Net Income 2018: -$6,2502018Revenue 2019: $25,333Expenses 2019: $24,011Net Income 2019: $1,3222019Revenue 2020: $58,564Expenses 2020: $21,741Net Income 2020: $36,8232020Revenue 2021: $99,211Expenses 2021: $34,267Net Income 2021: $64,9442021Revenue 2022: $2,821Expenses 2022: $121,624Net Income 2022: -$118,8032022Revenue 2023: $68,905Expenses 2023: $16,675Net Income 2023: $52,2302023Revenue 2024: $60,090Expenses 2024: $28,661Net Income 2024: $31,4292024

Highlighted filing

2012

Revenue$18,333
Expenses$14,650
Net Income$3,683
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

LOCAL NEEDS

Filing and Contact Details

Filer

EIN
68-0198799
Raw XML Appendix174 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.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/EOY014212
IRS990EZ/ContributionsGiftsGrantsEtc02011
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03683
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
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IRS990EZ/GrossReceipts027526
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY010529
IRS990EZ/NetAssetsOrFundBalancesBOY010529
IRS990EZ/NetAssetsOrFundBalances/EOY014212
IRS990EZ/NetAssetsOrFundBalancesEOY014212
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NANCY LIBBEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1NANCY GREEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SCOTT BERGERHOUSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0895
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0LOCAL NEEDS
IRS990EZ/PrintingPublicationsPostage045
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO MEET URGENT NEEDS OF LOCAL ORGANIZATIONS IN NEED OF SUPPORT
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0940
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses013710
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses09193
IRS990EZ/SpecialEventsNetIncomeLoss016322
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103005 CAREY STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ANTIOCH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode094509
IRS990EZ/TheBooksAreInCareOf/NamePerson0NANCY GREEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09257578149
IRS990EZ/TotalAssets/BOY010529
IRS990EZ/TotalAssets/EOY014212
IRS990EZ/TotalExpenses014650
IRS990EZ/TotalProgramServiceExpenses0940
IRS990EZ/TotalRevenue018333
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0[email protected]
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02011
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year06010
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years07050
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years06180
IRS990ScheduleA/GiftsGrantsContribReceived509/Total023251
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0144
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0188
IRS990ScheduleA/GrossInvestmentIncome509/Total0332
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear025515
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years025634
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0174
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years018239
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total069562
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0144
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0188
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0332
IRS990ScheduleA/InvestmentIncomePercentage00.00360
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year010
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years010
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years051
IRS990ScheduleA/OtherIncome509/Total071
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99140
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00490
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99570
IRS990ScheduleA/PublicSupportTotal509092813
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear027526
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year06010
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years027634
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years07224
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years024419
IRS990ScheduleA/Total509/Total092813
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear027526
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year06020
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years027644
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years07368
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years024658
IRS990ScheduleA/TotalSupportTotal/Total093216
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents09193
IRS990ScheduleG/EventsInformation/EntertainmentEvent102500
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents02500
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent103416
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents03416
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1025515
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal025515
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1025515
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents025515
IRS990ScheduleG/EventsInformation/NameOfEvent10BBQ WESTERN DANCE
IRS990ScheduleG/EventsInformation/NetIncomeSummary016322
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent101144
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents01144
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent102133
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents02133
IRS990ScheduleO/GeneralExplanation/Explanation0CHECK PRINTING $21
IRS990ScheduleO/GeneralExplanation/Explanation1POST BOX RENTAL $76
IRS990ScheduleO/GeneralExplanation/Explanation2Insurance $798
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1012
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0680198799
ReturnHeader/Filer/Name/BusinessNameLine10DELTA ADVOCACY FOUNDATION
ReturnHeader/Filer/NameControl0DELT
ReturnHeader/Filer/Phone09257578149
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ReturnHeader/Filer/USAddress/City0ANTIOCH
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094509
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0NANCY GREEN
ReturnHeader/Officer/Title0Treasurer
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode094509
ReturnHeader/Preparer/Name0ROBERT TEMEN
ReturnHeader/Preparer/Phone09257572661
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T09:16:20-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,212
Liabilities
-
Net assets
$14,212
Revenue
$18,333
Expenses
$14,650
Net income
$3,683
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.59$0.00$6.59$0.60$0.29$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.27$0.00$6.27$0.69$0.17$0.52
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.75$0.00$5.75$0.03$1.22$1.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.94$0.00$6.94$0.99$0.34$0.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.29$0.00$6.29$0.59$0.22$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.92$0.00$5.92$0.25$0.24$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.13$0.19$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.07$0.20$0.27$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.14$0.22$0.21$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.14$0.28$0.25$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.26$0.20$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.18$0.27$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.14$0.18$0.15$0.04