Civic Intelligence

Delta Foundation Inc.

990 • Fiscal year 2024 • EIN 82-2060774

Aug 01, 2023 to Jul 31, 2024 • Filed on Feb 14, 2025

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

50th percentile

0.01x

Higher debt load relative to assets than 50% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.01x

Higher debt load relative to revenue than 47% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

83rd percentile

33%

Higher net margin than 83% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$67,527

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

99th percentile

558%

Faster asset growth than 99% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

54%

Faster revenue growth than 83% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$420,369

Up $356,439 (+558%) from 2023

Net Assets

Up

$414,369

Up $350,439 (+548%) from 2023

Liabilities

Up

$6,000

Up $6,000 from 2023

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin83rd percentile

Revenue

Up

$520,934

Up $183,480 (+54%) from 2023

Expenses

Up

$348,966

Up $39,755 (+13%) from 2023

Net Income

Up

$171,968

Up $143,725 (+509%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2024

Assets$420,369
Liabilities$6,000
Net Assets$414,369
Open 2024 Filing

Operations Trend

Revenue Growth83rd 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

2024

Revenue$520,934
Expenses$348,966
Net Income$171,968
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Feb 14, 2025
Return Version
2023v6.0
Gross Receipts
$520,934
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
Cap Stk Tr Prin Current Funds$214,987$414,369▲ $199,382
Cash and Non-Interest-Bearing Accounts$48,612$353,516▲ $304,904
Land, Buildings, and Equipment, Net$15,186$64,765▲ $49,579
Investments Other Securities$132$2,088▲ $1,956
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$63,930$420,369▲ $356,439
Liabilities
Accounts Payable and Accrued Expenses-$6,000-
Total Liabilities$0$6,000▲ $6,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$63,930$414,369▲ $350,439
Total Liabilities and Net Assets / Fund Balance$63,930$420,369▲ $356,439

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$48,333-$48,333
Leasehold Improvements$16,432$2,068$18,500
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John W HintonPresidentFT$67,527$67,527

Board Members and Trustees

NameTitle
Glen MurphyVice President
Alicia WebsterMember
Clay RyanMember
Lori BrownMember
Luke ChaseMember
Maegan ThompsonMember
Montre DealMember
Norman EllisMember
Paterick JacksonMember
Elizabeth FoyeSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$489,234
Program Service Revenue
$31,700
Investment Income
$0
Other Revenue
$0
All Other Contributions
$309,228
Change in Net Assets
$171,968

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$99,798Fair Market Value (FMV)
Total Noncash Contributions1$99,798-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$181,375
Other Expenses$167,591
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$166,422--$166,422
Fees for Services Management$59,645--$59,645
Occupancy$32,500--$32,500
All Other Expenses$2,860$13,278-$16,138
Insurance-$12,617-$12,617
Other Employee Benefits$10,480--$10,480
Fees for Services Accounting-$7,213-$7,213
Other Expenses$5,882$6,188-$5,882
Payroll Taxes$4,473--$4,473
Travel$686$2,884-$3,570
Information Technology-$3,359-$3,359
Office Expenses-$3,148-$3,148
Advertising-$150-$150
Total Functional Expenses$300,129$48,837$0$348,966
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 irs.”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST.”

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
CEO
Phone
5026091731
Signed
2025-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John W Hinton
Formed
2017
Legal Domicile
Ky
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
57

Preparer

Firm
Tax Force Inc
Address
9219 US HWY 42 D-293, PROSPECT, KY 40059
Preparer
Katherine Kovacs
Phone
5027097879
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99130
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01527657
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0520184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0337453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0289587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0188537
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0191896
IRS990ScheduleA/Total509Grp/TotalAmt01527657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0520934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0337453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0290189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0200547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0191896
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01541019
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/EquipmentGrp/BookValueAmt048333
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048333
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016432
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02068
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt064765
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt099798
IRS990ScheduleM/ThirdPartiesUsedInd00
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 IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE 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 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/TotalAssetsBOYAmt063930
IRS990/TotalAssetsEOYAmt0420369
IRS990/TotalAssetsGrp/BOYAmt063930
IRS990/TotalAssetsGrp/EOYAmt0420369
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0489234
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048837
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0300129
IRS990/TotalFunctionalExpensesGrp/TotalAmt0348966
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt06000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt06000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt063930
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0414369
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0300129
IRS990/TotalProgramServiceRevenueAmt031700
IRS990/TotalReportableCompFromOrgAmt067527
IRS990/TotalRevenueGrp/ExclusionAmt0750
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030950
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0520934
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt057
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt063930
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0420369
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02884
IRS990/TravelGrp/ProgramServicesAmt0686
IRS990/TravelGrp/TotalAmt03570
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03019 RDIANCE ROAD
IRS990/USAddress/CityNm0LOUISVILLE
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040220
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN W HINTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05026091731
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA FOUNDATION INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$420,369
Liabilities
$6,000
Net assets
$414,369
Revenue
$520,934
Expenses
$348,966
Net income
$171,968
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