Civic Intelligence

Delta Foundation Inc.

990 • Fiscal year 2022 • EIN 82-2060774

Aug 01, 2021 to Jul 31, 2022 • Filed on Dec 14, 2022

Organization ProfileN/A

View Organization Page

Refreshing map…

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

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

71st percentile

21%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$46,528

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

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

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

71st percentile

45%

Faster revenue growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$186,744

Up $47,709 (+34%) from 2021

Net Assets

Up

$186,744

Up $47,709 (+34%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin71st percentile

Revenue

Up

$290,189

Up $90,539 (+45%) from 2021

Expenses

Up

$229,226

Up $107,393 (+88%) from 2021

Net Income

Down

$60,963

Down $16,854 (-22%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

2022

Assets$186,744
Liabilities$0
Net Assets$186,744
Open 2022 Filing

Operations Trend

Revenue Growth71st percentile

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

2022

Revenue$290,189
Expenses$229,226
Net Income$60,963
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Dec 14, 2022
Return Version
2021v4.2
Gross Receipts
$290,189
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$139,035$186,744▲ $47,709
Cash and Non-Interest-Bearing Accounts$86,175$142,632▲ $56,457
Investments Other Securities$39,923$27,269▼ $12,654
Land, Buildings, and Equipment, Net$12,937$16,843▲ $3,906
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$139,035$186,744▲ $47,709
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$139,035$186,744▲ $47,709
Total Liabilities and Net Assets / Fund Balance$139,035$186,744▲ $47,709

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$16,843$1,657$18,500
Other Securities$27,269--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
John HintonCEOFT$46,528$46,528
Gary MccawleyDirector-$8,000$8,000

Board Members and Trustees

NameTitle
Anthony HowardDirector
Glen MurphyDirector
Lashay EdisonDirector
Patrick JacksonDirector
Robert HardyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$288,742
Program Service Revenue
$845
Investment Income
$602
Other Revenue
$0
All Other Contributions
$240,742
Change in Net Assets
$60,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$136,045
Other Expenses$93,181
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,770--$70,770
Current Officers, Directors, Trustees, and Key Employees$54,528--$54,528
Occupancy$29,779--$29,779
Fees for Services Accounting-$13,270-$13,270
Fees for Services Other$11,340$1,133-$12,473
Payroll Taxes$10,747--$10,747
All Other Expenses$4,436$2,831-$7,267
Other Expenses$3,694$3,536-$3,536
Information Technology$2,827--$2,827
Insurance$2,271--$2,271
Office Expenses$2,161--$2,161
Travel-$1,349-$1,349
Depreciation Depletion$1,094--$1,094
Conferences and Meetings-$461-$461
Total Functional Expenses$206,646$22,580$0$229,226
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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

Form 990, Part VI, Section A, Line 8A

“The organization's meetings are informal and no minutes are taken”

Form 990, Part VI, Section A, Line 8B

“The board of directors has not created committees.”

Form 990, Part VI, Section B, Line 11B

“A complete copy of the form 990 was provided to the organization's officers and board members prior to filing with the internal revenue service.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

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
2022-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John W Hinton
Formed
2017
Legal Domicile
Ky
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
57

Preparer

Firm
Jones Nale & Mattingly Plc
Address
401 WEST MAIN STREET SUITE 1100, LOUISVILLE, KY 40202
Preparer
Travis C Frick
Phone
5025830248
Raw XML Appendix382 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE AT-RISK STUDENT ATHLETES WITH TOOLS, TRAINING AND MENTORING TO BE SUCCESSFUL.
IRS990/AllOtherContributionsAmt0240742
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02831
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04436
IRS990/AllOtherExpensesGrp/TotalAmt07267
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOHN W HINTON
IRS990/BooksInCareOfDetail/PhoneNum05026091731
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03019 RADIANCE RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOUISVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd040220
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt086175
IRS990/CashNonInterestBearingGrp/EOYAmt0142632
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt054528
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt054528
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0461
IRS990/ConferencesMeetingsGrp/TotalAmt0461
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0288742
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0602
IRS990/CYOtherExpensesAmt093181
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0845
IRS990/CYRevenuesLessExpensesAmt060963
IRS990/CYSalariesCompEmpBnftPaidAmt0136045
IRS990/CYTotalExpensesAmt0229226
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0290189
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01094
IRS990/DepreciationDepletionGrp/TotalAmt01094
IRS990/Desc0TO PROVIDE AT-RISK STUDENT ATHLETES WITH TOOLS, TRAINING AND MENTORING TO BE SUCCESSFUL.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0206646
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013270
IRS990/FeesForServicesAccountingGrp/TotalAmt013270
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01133
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt011340
IRS990/FeesForServicesOtherGrp/TotalAmt012473
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0GARY MCCAWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICK JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm2GLEN MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm3ANTHONY HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm4LASHAY EDISON
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT HARDY
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN HINTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt08000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt646528
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt048000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0290189
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02827
IRS990/InformationTechnologyGrp/TotalAmt02827
IRS990/InsuranceGrp/ProgramServicesAmt02271
IRS990/InsuranceGrp/TotalAmt02271
IRS990/InvestmentIncomeGrp/ExclusionAmt0602
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0602
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt039923
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt027269
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01657
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012937
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016843
IRS990/LandBldgEquipCostOrOtherBssAmt018500
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd00
IRS990/MissionDesc0TO PROVIDE AT-RISK STUDENT ATHLETES WITH TOOLS, TRAINING AND MENTORING TO BE SUCCESSFUL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0139035
IRS990/NetAssetsOrFundBalancesEOYAmt0186744
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-13254
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt029779
IRS990/OccupancyGrp/TotalAmt029779
IRS990/OfficeExpensesGrp/ProgramServicesAmt02161
IRS990/OfficeExpensesGrp/TotalAmt02161
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EQUIPMENT
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2GENERAL PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc3GENERAL ADMINISTRATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03536
IRS990/OtherExpensesGrp/ProgramServicesAmt08551
IRS990/OtherExpensesGrp/ProgramServicesAmt14448
IRS990/OtherExpensesGrp/ProgramServicesAmt23694
IRS990/OtherExpensesGrp/TotalAmt08551
IRS990/OtherExpensesGrp/TotalAmt14448
IRS990/OtherExpensesGrp/TotalAmt23694
IRS990/OtherExpensesGrp/TotalAmt33536
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt070770
IRS990/OtherSalariesAndWagesGrp/TotalAmt070770
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt010747
IRS990/PayrollTaxesGrp/TotalAmt010747
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN W HINTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532420
IRS990/ProgramServiceRevenueGrp/Desc0GYM RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0845
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0186641
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0989
IRS990/PYOtherExpensesAmt088523
IRS990/PYOtherRevenueAmt011020
IRS990/PYProgramServiceRevenueAmt01000
IRS990/PYRevenuesLessExpensesAmt077817
IRS990/PYSalariesCompEmpBnftPaidAmt033310
IRS990/PYTotalExpensesAmt0121833
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0199650
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt060963
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0845
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0139035
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0186744
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0288742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0187641
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0191896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0668279
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0602
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01741
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0602
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012612
IRS990ScheduleA/InvestmentIncomeCYPct00.01850
IRS990ScheduleA/InvestmentIncomePYPct00.03060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98150
IRS990ScheduleA/PublicSupportPY509Pct00.96940
IRS990ScheduleA/PublicSupportTotal509Amt0670020
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0289587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0188537
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0191896
IRS990ScheduleA/Total509Grp/TotalAmt0670020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0290189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0200547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0191896
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0682632
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016843
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01657
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018500
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt027269
IRS990ScheduleD/OtherSecuritiesGrp/Desc0EDWARD JONES INVESTMENT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016843
IRS990ScheduleD/TotalBookValueSecuritiesAmt027269
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S MEETINGS ARE INFORMAL AND NO MINUTES ARE TAKEN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS HAS NOT CREATED COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COMPLETE COPY OF THE FORM 990 WAS PROVIDED TO THE ORGANIZATION'S OFFICERS AND BOARD MEMBERS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0139035
IRS990/TotalAssetsEOYAmt0186744
IRS990/TotalAssetsGrp/BOYAmt0139035
IRS990/TotalAssetsGrp/EOYAmt0186744
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0288742
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022580
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0206646
IRS990/TotalFunctionalExpensesGrp/TotalAmt0229226
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0139035
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0186744
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0206646
IRS990/TotalProgramServiceRevenueAmt0845
IRS990/TotalReportableCompFromOrgAmt054528
IRS990/TotalRevenueGrp/ExclusionAmt0602
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0845
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0290189
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt057
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0139035
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0186744
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01349
IRS990/TravelGrp/TotalAmt01349
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03019 RADIANCE ROAD
IRS990/USAddress/CityNm0LOUISVILLE
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040220
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN W HINTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05026091731
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-14
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/ReturnTs02022-12-15T15:22:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HINTON
ReturnHeader/TaxPeriodBeginDt02021-08-01
ReturnHeader/TaxPeriodEndDt02022-07-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$186,744
Liabilities
$0
Net assets
$186,744
Revenue
$290,189
Expenses
$229,226
Net income
$60,963
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