Civic Intelligence

Delta Foundation Inc.

990EZ • Fiscal year 2020 • EIN 82-2060774

Aug 01, 2019 to Jul 31, 2020 • Filed on Mar 19, 2021

Organization ProfileN/A

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3019 Radiance RoadLouisville, KY 40220

(502) 609-1731

Siviq Scores

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

Liabilities / Assets

71st percentile

0.06x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.02x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

78th percentile

30%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

80th percentile

$9,500

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

$60,405

No earlier filing loaded for comparison.

Net Assets

$56,920

No earlier filing loaded for comparison.

Liabilities

$3,485

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin78th percentile

Revenue

$191,896

No earlier filing loaded for comparison.

Expenses

$134,976

No earlier filing loaded for comparison.

Net Income

$56,920

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.

$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

2020

Assets$60,405
Liabilities$3,485
Net Assets$56,920
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$191,896
Expenses$134,976
Net Income$56,920
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Mar 19, 2021
Return Version
2019v5.2
Gross Receipts
$191,896
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 necessary to be successful in their personal, academic, and professional lives.

Program Services

DescriptionGrantsExpenses
SPORTS CAMP$0$3,943
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN W HINTONCEOFT$9,500-$9,500
PATRICK JACKSONDirector-$0--
RON TURNIERDirector-$0--
GLEN MURPHYDirector-$0--
ANTHONY HOWARDDirector-$0--
GARY MCCAWLEYDirector-$0--
LASHAY EDISONDirector-$0--
ROBERT HARDYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Delta Foundation Inc
EIN
82-2060774
Phone
5026091731
Address
3019 RADIANCE ROAD, LOUISVILLE, KY 40220

Signing Officer

Name
John W Hinton
Title
President
Phone
5026091731
Signed
2021-03-19
Discuss with paid preparer
Yes

Preparer

Firm
Jones Nale & Mattingly Plc
Address
401 WEST MAIN STREET SUITE 1100, LOUISVILLE, KY 40202
Preparer
Travis C Frick
Phone
5025830248
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: program expenses. Amount: 3,943. Description: other general expenses. Amount: 155. Description: insurance. Amount: 2,312. Total to form 990-ez, line 16: 6,410.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: prepaid rent. Beg. Of year amount: 0. End of year amount: 44,172.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: . Beg. Of year amount: 0. End of year amount: 3,485.”

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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN W HINTON
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IRS990EZ/PrintingPublicationsPostageAmt0713
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 3,943. DESCRIPTION: OTHER GENERAL EXPENSES. AMOUNT: 155. DESCRIPTION: INSURANCE. AMOUNT: 2,312. TOTAL TO FORM 990-EZ, LINE 16: 6,410.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PREPAID RENT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 44,172.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,485.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN W HINTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05026091731
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0822060774
ReturnHeader/Filer/PhoneNum05026091731
ReturnHeader/Filer/USAddress/AddressLine1Txt03019 RADIANCE ROAD
ReturnHeader/Filer/USAddress/CityNm0LOUISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040220
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0610420207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONES NALE & MATTINGLY PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 WEST MAIN STREET SUITE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040202
ReturnHeader/PreparerPersonGrp/PhoneNum05025830248
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRAVIS C FRICK
ReturnHeader/ReturnTs02021-03-29T08:38:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,405
Liabilities
$3,485
Net assets
$56,920
Revenue
$191,896
Expenses
$134,976
Net income
$56,920
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