Civic Intelligence

Delia Foundation

990EZ • Fiscal year 2022 • EIN 82-0639604

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 11, 2023

Organization Profiledeliafoundation.org
42726 N Courage TrlAnthem, AZ 85086

(480) 770-8911

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

42nd percentile

0.2%

Higher net margin than 42% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$2,427

No earlier filing loaded for comparison.

Net Assets

$2,427

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin42nd percentile

Revenue

$75,899

No earlier filing loaded for comparison.

Expenses

$75,713

No earlier filing loaded for comparison.

Net Income

$186

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.

$4.0K$3.0K$2.0K$1.0K$0Assets 2022: $2,427Net Assets 2022: $2,4272022Assets 2023: $3,568Liabilities 2023: $0Net Assets 2023: $3,5682023Assets 2024: $1,494Liabilities 2024: $0Net Assets 2024: $1,4942024

Highlighted filing

2022

Assets$2,427
Liabilities-
Net Assets$2,427
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2022: $75,899Expenses 2022: $75,713Net Income 2022: $1862022Revenue 2023: $79,661Expenses 2023: $78,520Net Income 2023: $1,1412023Revenue 2024: $79,473Expenses 2024: $81,547Net Income 2024: -$2,0742024

Highlighted filing

2022

Revenue$75,899
Expenses$75,713
Net Income$186
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 11, 2023
Return Version
2022v5.0
Gross Receipts
$75,899
Mission and Program Overview

Mission

5013C non Profit Working with children that have intellectual and developmental disabilities and seniors needing low income housing and resources

Program Services

DescriptionGrantsExpenses
Nutritional Program for children and orphans with intellectual and developmental disabilities$16,000$16,000
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura LarkinExecutive DirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Delia Foundation
EIN
82-0639604
Phone
4807708911
Address
42726 N COURAGE TRL, ANTHEM, AZ 85086

Signing Officer

Name
Laura Larakin
Title
Executive Director
Phone
4807708911
Signed
2023-07-11
Supplemental Narrative

Additional Explanations

Part 1 Line 16

“Program Services for Children with Intellectual, and developmental disabilities in Romania”

Part 1, Line 8

“SBA Covid Loan”

Raw XML Appendix109 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/PersonNm0Laura Larkin
IRS990EZ/BooksInCareOfDetail/PhoneNum04806007950
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt042726 N COURAGE TRL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ANTHEM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0850868086
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02241
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02427
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt059899
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0186
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02241
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02427
IRS990EZ/GrossReceiptsAmt075899
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02241
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02427
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02241
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02427
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Laura Larkin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt075713
IRS990EZ/OtherRevenueTotalAmt016000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt05013C non Profit Working with children that have intellectual and developmental disabilities and seniors needing low income housing and resources
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Nutritional Program for children and orphans with intellectual and developmental disabilities
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075713
IRS990EZ/TotalProgramServiceExpensesAmt016000
IRS990EZ/TotalRevenueAmt075899
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://deliafoundation.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt059899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt059899
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt059899
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/SupportedOrganizationsTotalCnt00
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt059899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt059899
IRS990ScheduleA/TotalSupportAmt059899
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Services for Children with Intellectual, and developmental disabilities in Romania
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SBA Covid Loan
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part 1 Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part 1, Line 8
ReasonableCauseExplanation/ExplanationTxt0We were on the verge of closing
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Laura Larakin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04807708911
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELIA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DELI
ReturnHeader/Filer/EIN0820639604
ReturnHeader/Filer/PhoneNum04807708911
ReturnHeader/Filer/USAddress/AddressLine1Txt042726 N COURAGE TRL
ReturnHeader/Filer/USAddress/CityNm0ANTHEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085086
ReturnHeader/ReturnTs02023-07-12T09:21:03Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,427
Liabilities
-
Net assets
$2,427
Revenue
$75,899
Expenses
$75,713
Net income
$186
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$79.5$81.5$2.07
2023Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$79.7$78.5$1.14
2022Detailed filing. Detailed filing data is available for this year.$2.43$2.43$75.9$75.7$0.19