Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Delta Foundation for Rehabilitation and Research
990EZ • Fiscal year 2016 • EIN 91-6053685
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Balance Sheet
Assets
Down$177,233
Down $43,865 (-20%) from 2015
Net Assets
$177,233
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$30,508
Down $4,527 (-13%) from 2015
Expenses
Down$74,373
Down $2,334 (-3.0%) from 2015
Net Income
Down-$43,865
Down $2,193 (-5.3%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Feb 11, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $58,022
Mission and Program Overview
Mission
To identify those needs of people with acquired disability from traumatic brain injury that are not met by present social, medical and government programs and to develop and implement strategies for responding to those needs with the goal of providing the missing elements necessary to better assure the individual's ability to make the full transition from coma to community. Our reach extends to the those individuals who have experienced traumatic brain injury and are medically and or categorically indigent.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED HOUSING AND RELATED ASSISTANCE FOR BRAIN INJURED PERSONS AND THEIR FAMILIES | - | $19,157 |
| COMMUNITY EDUCATION AND OUTREACH INCLUDING PROVISION OF FUNDS TO BRAIN INJURY ASSOCIATION OF WA AND BRAIN INJURY FOUNDATION, TO BE USED FOR CORPORATE DEVELOPMENT AND PURCHASES OF EQUIPMENT FOR HELPING PEOPLE WITH BRAIN INJURIES. | - | $6,956 |
| PAID FUNDS TO PROVIDE FOR THE USE OF THE PARK/CAMP BY BRAIN INJURED PEOPLE | - | $106 |
| OTHER RELATED PROGRAMS & ACHIEVEMENTS | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| WALLACE J WALSH | President | - | $0 | - | - |
| DONNA E WALSH | Secretary-Tr | - | $0 | - | - |
| CHRIS WALSH | Vice Preside | - | $0 | - | - |
| CAROL L WALSH | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Delta Foundation
- EIN
- 91-6053685
- Phone
- 3605682168
- Address
- 1711 TERRACE ROAD, SNOHOMISH, WA 98290-1914
Signing Officer
- Name
- Donna E Walsh
- Title
- Secretary-treasurer
- Phone
- 3605682168
- Signed
- 2017-02-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Bea L Nahon CPA Ps
- Address
- PO BOX 3209, KIRKLAND, WA 98083-3209
- Preparer
- Bea L Nahon
- Phone
- 4258284747
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office.computer supplies 2,679 postage 55 state fees 75 telephone 108 bank charges 56 dictionaries for children 1,080 donations 2,342 family activities 6,641 joshua house expenses 6,150 bicycle helmets 1,163 t-shirts for residents 2,373 badges for special events 231 equipment repair 890 non-investment depreciation 961 total 24,804”
Form 990-ez, Part II, Line 24
“Furnishings and equipment 254,220 254,970 less accumulated depreciation 251,717 252,678 total 2,503 2,292”
Form 990-ez, Part III
“To identify those needs of people with acquired disability from traumatic brain injury that are not met by present social, medical and government programs and to develop and implement strategies for responding to those needs with the goal of providing the missing elements necessary to better assure the individual's ability to make the full transition from coma to community. Our reach extends to the those individuals who have experienced traumatic brain injury and are medically and or categorically indigent.”
Form 990-ez, Part III, Line 28
“Community education and outreach including provision of funds to brain injury association of wa and brain injury foundation, to be used for corporate development and purchases of equipment for helping people with brain injuries.”
Form 990-ez, Part III, Line 31
“Other related programs & achievements”
Raw XML Appendix161 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/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2503 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2292 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 24804 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO IDENTIFY THOSE NEEDS OF PEOPLE WITH ACQUIRED DISABILITY FROM TRAUMATIC BRAIN INJURY THAT ARE NOT MET BY PRESENT SOCIAL, MEDICAL AND GOVERNMENT PROGRAMS AND TO DEVELOP AND IMPLEMENT STRATEGIES FOR RESPONDING TO THOSE NEEDS WITH THE GOAL OF PROVIDING THE MISSING ELEMENTS NECESSARY TO BETTER ASSURE THE INDIVIDUAL'S ABILITY TO MAKE THE FULL TRANSITION FROM COMA TO COMMUNITY. OUR REACH EXTENDS TO THE THOSE INDIVIDUALS WHO HAVE EXPERIENCED TRAUMATIC BRAIN INJURY AND ARE MEDICALLY AND OR CATEGORICALLY INDIGENT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | COMMUNITY EDUCATION AND OUTREACH INCLUDING PROVISION OF FUNDS TO BRAIN INJURY ASSOCIATION OF WA AND BRAIN INJURY FOUNDATION, TO BE USED FOR CORPORATE DEVELOPMENT AND PURCHASES OF EQUIPMENT FOR HELPING PEOPLE WITH BRAIN INJURIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDED HOUSING AND RELATED ASSISTANCE FOR BRAIN INJURED PERSONS AND THEIR FAMILIES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | PAID FUNDS TO PROVIDE FOR THE USE OF THE PARK/CAMP BY BRAIN INJURED PEOPLE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | OTHER RELATED PROGRAMS & ACHIEVEMENTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 6956 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 19157 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 106 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 30599 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | WA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 74373 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 26219 |
| IRS990EZ/TotalRevenueAmt | 0 | 30508 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.DELTAFOUNDATION.COM |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 854 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 25802 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 48860 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34061 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 147615 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1621 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2262 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3264 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 14204 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 854 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 854 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90740 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.88450 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 147615 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 25802 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19877 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 147615 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 162673 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE.COMPUTER SUPPLIES 2,679 POSTAGE 55 STATE FEES 75 TELEPHONE 108 BANK CHARGES 56 DICTIONARIES FOR CHILDREN 1,080 DONATIONS 2,342 FAMILY ACTIVITIES 6,641 JOSHUA HOUSE EXPENSES 6,150 BICYCLE HELMETS 1,163 T-SHIRTS FOR RESIDENTS 2,373 BADGES FOR SPECIAL EVENTS 231 EQUIPMENT REPAIR 890 NON-INVESTMENT DEPRECIATION 961 TOTAL 24,804 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FURNISHINGS AND EQUIPMENT 254,220 254,970 LESS ACCUMULATED DEPRECIATION 251,717 252,678 TOTAL 2,503 2,292 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO IDENTIFY THOSE NEEDS OF PEOPLE WITH ACQUIRED DISABILITY FROM TRAUMATIC BRAIN INJURY THAT ARE NOT MET BY PRESENT SOCIAL, MEDICAL AND GOVERNMENT PROGRAMS AND TO DEVELOP AND IMPLEMENT STRATEGIES FOR RESPONDING TO THOSE NEEDS WITH THE GOAL OF PROVIDING THE MISSING ELEMENTS NECESSARY TO BETTER ASSURE THE INDIVIDUAL'S ABILITY TO MAKE THE FULL TRANSITION FROM COMA TO COMMUNITY. OUR REACH EXTENDS TO THE THOSE INDIVIDUALS WHO HAVE EXPERIENCED TRAUMATIC BRAIN INJURY AND ARE MEDICALLY AND OR CATEGORICALLY INDIGENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMMUNITY EDUCATION AND OUTREACH INCLUDING PROVISION OF FUNDS TO BRAIN INJURY ASSOCIATION OF WA AND BRAIN INJURY FOUNDATION, TO BE USED FOR CORPORATE DEVELOPMENT AND PURCHASES OF EQUIPMENT FOR HELPING PEOPLE WITH BRAIN INJURIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OTHER RELATED PROGRAMS & ACHIEVEMENTS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DONNA E WALSH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY-TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3605682168 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DELTA FOUNDATION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | FOR REHABILITATION AND RESEARCH |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DELT |
| ReturnHeader/Filer/EIN | 0 | 916053685 |
| ReturnHeader/Filer/PhoneNum | 0 | 3605682168 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1711 TERRACE ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SNOHOMISH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 982901914 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 911206322 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BEA L NAHON CPA PS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 3209 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KIRKLAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 980833209 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4258284747 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-02-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BEA L NAHON |
| ReturnHeader/ReturnTs | 0 | 2017-02-13T11:25:42-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $177,233
- Liabilities
- -
- Net assets
- $177,233
- Revenue
- $30,508
- Expenses
- $74,373
- Net income
- -$43,865