Civic Intelligence

Delta Advocacy Foundation

990EZ • Fiscal year 2016 • EIN 68-0198799

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 26, 2017

Organization ProfileN/A
PO Box 1535Antioch, CA 94509

(925) 754-1441

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

51st percentile

3.3%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

53rd percentile

3.5%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-23%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$14,106

Up $480 (+3.5%) from 2015

Net Assets

Up

$14,106

Up $480 (+3.5%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin51st percentile

Revenue

Down

$21,850

Down $6,442 (-23%) from 2015

Expenses

Down

$21,120

Down $4,150 (-16%) from 2015

Net Income

Down

$730

Down $2,292 (-76%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

2016

Assets$14,106
Liabilities-
Net Assets$14,106
Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

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

2016

Revenue$21,850
Expenses$21,120
Net Income$730
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 26, 2017
Return Version
2016v3.0
Gross Receipts
$21,850
Mission and Program Overview

Mission

LOCAL NEEDS

To meet urgent needs of local organizations in need of support

Program Services

DescriptionGrantsExpenses
MEET NEEDS OF LOCAL ORGANIZATIONS IN NEED OF SUPPORT$18,200-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT BERGERHOUSEPresident-$0--
TODD FRIGARDTreasurer-$0--
NANCY LIBBEYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Delta Advocacy Foundation
EIN
68-0198799
Phone
9257541441
Address
PO BOX 1535, ANTIOCH, CA 94509

Signing Officer

Name
Todd Frigard
Title
Treasurer
Signed
2017-06-26
Discuss with paid preparer
Yes

Preparer

Firm
Clay Millias & Co LLP
Address
1 CAMINO SOBRANTE SUITE 215, ORINDA, CA 94563
Preparer
James T Clay CPA
Phone
9257574808
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $1973”

Other Expenses.1

“DONATIONS $18200”

Other Expenses.2

“COMPUTER EQUIPMENT $826”

Other Expenses.4

“BANK CHARGE $10”

Raw XML Appendix133 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TODD FRIGARD
IRS990EZ/BooksInCareOfDetail/PhoneNum09257541441
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0501 W THIRD STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ANTIOCH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094509
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013626
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014106
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021850
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0730
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt025
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013626
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014106
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt021850
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013626
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014106
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013626
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014106
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT BERGERHOUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TODD FRIGARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NANCY LIBBEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-250
IRS990EZ/OtherExpensesTotalAmt021009
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO MEET URGENT NEEDS OF LOCAL ORGANIZATIONS IN NEED OF SUPPORT
IRS990EZ/PrintingPublicationsPostageAmt086
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEET NEEDS OF LOCAL ORGANIZATIONS IN NEED OF SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt018200
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021120
IRS990EZ/TotalProgramServiceExpensesAmt018200
IRS990EZ/TotalRevenueAmt021850
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0850
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/PublicSupportTotal509Amt0850
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0850
IRS990ScheduleA/Total509Grp/TotalAmt0850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0850
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $1973
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONATIONS $18200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPUTER EQUIPMENT $826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGE $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD FRIGARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA ADVOCACY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0680198799
ReturnHeader/Filer/PhoneNum09257541441
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1535
ReturnHeader/Filer/USAddress/CityNm0ANTIOCH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094509
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Clay Millias & Co LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 CAMINO SOBRANTE SUITE 215
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORINDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094563
ReturnHeader/PreparerPersonGrp/PhoneNum09257574808
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES T CLAY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-26T14:05:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,106
Liabilities
-
Net assets
$14,106
Revenue
$21,850
Expenses
$21,120
Net income
$730
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
2016Detailed filing. Detailed filing data is available for this year.$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