Civic Intelligence

Delta Foundation Inc.

990 • Fiscal year 2023 • EIN 82-2060774

Aug 01, 2022 to Jul 31, 2023 • Filed on Mar 08, 2024

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

59th percentile

8.4%

Higher net margin than 59% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

95th percentile

$67,527

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

7th percentile

-66%

Faster asset growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

62nd percentile

16%

Faster revenue growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$63,930

Down $122,814 (-66%) from 2022

Net Assets

Down

$63,930

Down $122,814 (-66%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin59th percentile

Revenue

Up

$337,454

Up $47,265 (+16%) from 2022

Expenses

Up

$309,211

Up $79,985 (+35%) from 2022

Net Income

Down

$28,243

Down $32,720 (-54%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2023

Assets$63,930
Liabilities$0
Net Assets$63,930
Open 2023 Filing

Operations Trend

Revenue Growth62nd 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

2023

Revenue$337,454
Expenses$309,211
Net Income$28,243
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Mar 8, 2024
Return Version
2022v5.0
Gross Receipts
$337,454
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
Rtn Earn Endowment Incm Other Fnds$186,744$63,930▼ $122,814
Cash and Non-Interest-Bearing Accounts$142,632$48,612▼ $94,020
Land, Buildings, and Equipment, Net$16,843$15,186▼ $1,657
Investments Other Securities$27,269$132▼ $27,137
Total Assets$186,744$63,930▼ $122,814
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$186,744$63,930▼ $122,814
Total Liabilities and Net Assets / Fund Balance$186,744$63,930▼ $122,814

Asset Categories

AssetBook ValueDepreciationBasis
Land$18,500--
Financial Derivatives$132--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John W HintonCEOFT$67,527$67,527
Jason ScrubbDirectorPT$35,923$35,923
Ethan CouryDirectorPT$25,077$25,077
Revenue and Support

Revenue Composition

Contributions and Grants
$337,454
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$242,910
Change in Net Assets
$28,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$155,382
Other Expenses$151,429
Professional Fundraising Fees$2,400
Total Fundraising Expense$2,400
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$136,768$0$0$136,768
Fees for Services Management$41,261$0$0$41,261
Occupancy$29,000$0$0$29,000
Office Expenses$14,974$0$0$14,974
Payroll Taxes$10,464$0$0$10,464
Other Salaries and Wages$8,150$0$0$8,150
Fees for Services Accounting$0$6,750$0$6,750
Travel$0$4,002$0$4,002
Other Expenses$2,660$0$0$2,660
Fees for Services Professional Fundraising--$2,400$2,400
Insurance$1,133$0$0$1,133
Conferences and Meetings$0$421$0$421
Advertising$200$0$0$200
Total Functional Expenses$278,480$28,331$2,400$309,211
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,400
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
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
2024-03-08
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
KJ Enterprises LLC
Address
3318 Acacia Ave, Shepherdsville, KY 40165
Preparer
Kara Gayle Jones
Phone
5023034494
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the return was given to everyone required”

Pt VI, Line 8B

“A copy of the return was given to everyone required”

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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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IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN W HINTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05026091731
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-08
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320672115
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KJ Enterprises LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03318 Acacia Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Shepherdsville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040165
ReturnHeader/PreparerPersonGrp/PhoneNum05023034494
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARA GAYLE JONES
ReturnHeader/ReturnTs02024-03-14T09:24:30-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HINTON
ReturnHeader/TaxPeriodBeginDt02022-08-01
ReturnHeader/TaxPeriodEndDt02023-07-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,930
Liabilities
$0
Net assets
$63,930
Revenue
$337,454
Expenses
$309,211
Net income
$28,243
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