Civic Intelligence

Delta Foundation Inc

EIN 82-2060774 • 501(c)3 • Louisville, KY

Profile

To provide at-risk student athletes with tools, training, and mentoring to be successful.

Refreshing map…

3019 Radiance RoadLouisville, KY 40220

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.30x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

78th percentile

0.42x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

92nd percentile

61%

Higher net margin than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

95th percentile

104%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2025

Revenue Growth

87th percentile

57%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,590,389

Up $1,170,020 (+278%) from 2024

Liabilities

Up

$479,415

Up $473,415 (+7890%) from 2024

Net Assets

Up

$1,110,974

Up $696,605 (+168%) from 2024

Operations
Liabilities / Revenue78th percentileNet Margin92nd percentile

Revenue

Up

$1,131,424

Up $610,490 (+117%) from 2024

Expenses

Up

$443,106

Up $94,140 (+27%) from 2024

Net Income

Up

$688,318

Up $516,350 (+300%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2020: $60,405Liabilities 2020: $3,485Net Assets 2020: $56,9202020Assets 2021: $139,035Liabilities 2021: $0Net Assets 2021: $139,0352021Assets 2022: $186,744Liabilities 2022: $0Net Assets 2022: $186,7442022Assets 2023: $63,930Liabilities 2023: $0Net Assets 2023: $63,9302023Assets 2024: $420,369Liabilities 2024: $6,000Net Assets 2024: $414,3692024Assets 2025: $1,590,389Liabilities 2025: $479,415Net Assets 2025: $1,110,9742025

Highlighted filing

2025

Assets$1,590,389
Liabilities$479,415
Net Assets$1,110,974
Open 2025 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0Revenue 2020: $191,896Expenses 2020: $134,976Net Income 2020: $56,9202020Revenue 2021: $199,650Expenses 2021: $121,833Net Income 2021: $77,8172021Revenue 2022: $290,189Expenses 2022: $229,226Net Income 2022: $60,9632022Revenue 2023: $337,454Expenses 2023: $309,211Net Income 2023: $28,2432023Revenue 2024: $520,934Expenses 2024: $348,966Net Income 2024: $171,9682024Revenue 2025: $1,131,424Expenses 2025: $443,106Net Income 2025: $688,3182025

Highlighted filing

2025

Revenue$1,131,424
Expenses$443,106
Net Income$688,318
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,590,389
Liabilities
$479,415
Net assets
$1,110,974
Revenue
$1,131,424
Expenses
$443,106
Net income
$688,318
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.48$1.11$1.13$0.44$0.69
2024Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$0.52$0.35$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.34$0.31$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.29$0.23$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.20$0.12$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.19$0.13$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Nov 4, 2025
Return Version
2024v5.2
Gross Receipts
$1,147,457
Mission and Program Overview

Mission

To provide at-risk student athletes with tools, training and mentoring to be successful.

To provide at-risk student athletes with tools, training, and mentoring to be successful.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$64,765$1,273,272▲ $1,208,507
Rtn Earn Endowment Incm Other Fnds$-18,149$1,110,974▲ $1,129,123
Cap Stk Tr Prin Current Funds$432,518--
Cash and Non-Interest-Bearing Accounts$353,516$298,062▼ $55,454
Investments Other Securities$2,088$19,055▲ $16,967
Total Assets$420,369$1,590,389▲ $1,170,020
Liabilities
Mortgage Notes Payable Secured by Investment Property-$479,415-
Accounts Payable and Accrued Expenses$6,000--
Total Liabilities$6,000$479,415▲ $473,415
Net Assets / Fund Balance
Total Net Assets Fund Balance$414,369$1,110,974▲ $696,605
Total Liabilities and Net Assets / Fund Balance$420,369$1,590,389▲ $1,170,020

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,100,000-$1,100,000
Leasehold Improvements$124,939$2,068$127,007
Equipment$48,333-$48,333
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
John W HintonPresidentFT$91,270$91,270

Board Members and Trustees

NameTitle
Paterick JacksonVice President
Alicia Webster-
Clay Ryan-
Elizabeth Foye-
Glen Murphy-
Lori Brown-
Luke Chase-
Montre Deal-
Norman Ellis-
Revenue and Support

Revenue Composition

Contributions and Grants
$1,055,024
Program Service Revenue
$29,689
Investment Income
$0
Other Revenue
$46,711
All Other Contributions
$772,718
Change in Net Assets
$688,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$222,535
Salaries, Compensation, and Employee Benefits$217,866
Professional Fundraising Fees$2,705
Total Fundraising Expense$2,705
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$198,394--$198,394
Occupancy$38,471--$38,471
Fees for Services Other$36,661--$36,661
Interest$19,842$54-$19,896
Payroll Taxes$19,472--$19,472
Insurance-$18,616-$18,616
Fees for Services Accounting-$13,293-$13,293
Other Expenses$7,589$2,627-$7,589
Travel$1,865$4,990-$6,855
Conferences and Meetings$5,408--$5,408
All Other Expenses$805$3,866-$4,671
Office Expenses-$3,219-$3,219
Fees for Services Legal-$3,132-$3,132
Advertising-$3,043-$3,043
Fees for Services Management-$3,000-$3,000
Fees for Services Professional Fundraising--$2,705$2,705
Information Technology-$2,310-$2,310
Total Functional Expenses$382,251$58,150$2,705$443,106
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,705
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

“The organizations meetings are informal and no minutes are taken.”

Committee meeting documentation Part VI line 8B

“The board of directors has not created committees.”

Form 990 governing body review Part VI line 11

“A copy of form 990 was provided to the governing body prior to filing. The return was reviewed by the treasurer and president. Questions from board members, if any, were addressed before submission.”

Governing documents etc available to public Part VI line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Delta Foundation Inc
EIN
82-2060774
In Care Of
% John W Hinton
Phone
5026091731
Address
3019 RADIANCE ROAD, Louisville, KY 40220

Signing Officer

Name
John W Hinton
Title
President
Phone
5026091731
Signed
2025-11-04
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
Ky
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
57

Preparer

Firm
Pax et Bonum Tax
Address
110 E Market St, New Albany, IN 47150
Preparer
Hampton Gibson CPA
Phone
5024103915
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS MEETINGS ARE INFORMAL AND NO MINUTES ARE TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS HAS NOT CREATED COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF FORM 990 WAS PROVIDED TO THE GOVERNING BODY PRIOR TO FILING. THE RETURN WAS REVIEWED BY THE TREASURER AND PRESIDENT. QUESTIONS FROM BOARD MEMBERS, IF ANY, WERE ADDRESSED BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN W HINTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05026091731
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0822060774

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