Civic Intelligence

Delta Foundation for Rehabilitation and Research

990EZ • Fiscal year 2019 • EIN 91-6053685

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 29, 2020

Organization ProfileWWW.DELTAFOUNDATION.COM
1711 Terrace AvenueSnohomish, WA 98290-1914

(360) 568-2168

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

51st percentile

2.8%

Faster asset growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$131,419

Up $3,612 (+2.8%) from 2018

Net Assets

Up

$131,419

Up $3,612 (+2.8%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin66th percentile

Revenue

Up

$30,134

Up $6,036 (+25%) from 2018

Expenses

Down

$26,522

Down $26,152 (-50%) from 2018

Net Income

Up

$3,612

Up $32,188 (+113%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $527,849Net Assets 2010: $527,8492010Assets 2011: $422,246Net Assets 2011: $422,2462011Assets 2012: $365,222Net Assets 2012: $365,2222012Assets 2013: $335,951Liabilities 2013: $0Net Assets 2013: $335,9512013Assets 2014: $262,770Net Assets 2014: $262,7702014Assets 2015: $221,098Liabilities 2015: $02015Assets 2016: $177,233Net Assets 2016: $177,2332016Assets 2017: $156,383Net Assets 2017: $156,3832017Assets 2018: $127,807Liabilities 2018: $0Net Assets 2018: $127,8072018Assets 2019: $131,419Liabilities 2019: $0Net Assets 2019: $131,4192019Assets 2020: $128,204Liabilities 2020: $0Net Assets 2020: $128,2042020Assets 2021: $647,936Liabilities 2021: $0Net Assets 2021: $647,9362021Assets 2022: $163,706Liabilities 2022: $0Net Assets 2022: $163,7062022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2019

Assets$131,419
Liabilities$0
Net Assets$131,419
Open 2019 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $116,838Expenses 2010: $109,468Net Income 2010: $7,3702010Revenue 2011: $20,821Expenses 2011: $126,424Net Income 2011: -$105,6032011Revenue 2012: $39,303Expenses 2012: $96,327Net Income 2012: -$57,0242012Expenses 2013: $105,0182013Revenue 2014: $24,181Expenses 2014: $97,362Net Income 2014: -$73,1812014Revenue 2015: $35,035Expenses 2015: $76,707Net Income 2015: -$41,6722015Revenue 2016: $30,508Expenses 2016: $74,373Net Income 2016: -$43,8652016Revenue 2017: $38,088Expenses 2017: $74,931Net Income 2017: -$36,8432017Revenue 2018: $24,098Expenses 2018: $52,674Net Income 2018: -$28,5762018Revenue 2019: $30,134Expenses 2019: $26,522Net Income 2019: $3,6122019Revenue 2020: $22,273Expenses 2020: $25,488Net Income 2020: -$3,2152020Revenue 2021: $541,749Expenses 2021: $37,017Net Income 2021: $504,7322021Revenue 2022: $11,379Expenses 2022: $495,609Net Income 2022: -$484,2302022Revenue 2023: $105Expenses 2023: $163,811Net Income 2023: -$163,7062023

Highlighted filing

2019

Revenue$30,134
Expenses$26,522
Net Income$3,612
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 29, 2020
Return Version
2018v3.1
Gross Receipts
$33,790
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.

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 those individuals who have experienced traumatic brain injury and are medically and or categorically indigent.

Program Services

DescriptionGrantsExpenses
COMMUNITY EDUCATION AND OUTREACH INCLUDING PROVISION OFFUNDS 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.$0$29,185
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS WALSHPresident-$0--
DONNA E WALSHSecretary-Treasurer-$0--
CAROL L WALSHBoard Member-$0--
JAY WALSHBoard Member-$0--
ROD VROMANBoard Member-$0--
JANE VROMANBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Delta Foundation
EIN
91-6053685
Phone
3605682168
Address
1711 TERRACE AVENUE, SNOHOMISH, WA 98290-1914

Signing Officer

Name
Donna Walsh
Title
Secretary-treasurer
Phone
3605682168
Signed
2020-01-29
Discuss with paid preparer
Yes

Preparer

Firm
Sweeney Conrad Ps
Address
2606 116TH AVENUE NE SUITE 200, BELLEVUE, WA 98004-1422
Preparer
Bea L Nahon
Phone
4256291990
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: dividend income - investment account. Amount: 720. Description: interest income - investment account. Amount: 17. Description: capital gain dividends - investment account. Amount: description: interest income - checking and savings accounts. Amount: total included on form 990-ez, line 4: 1,083.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: brain injury association of oregon. Grantee address: po box 549 molalla, or 97038. Property description: funds. Date of gift: 04/22/19. Amount given: 1,100.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: st michaels church. Grantee address: 1512 pine ave snohomish, wa 98290. Property description: funds. Date of gift: 04/22/19. Amount given: 400. Total included on form 990-ez, line 10: 1,500.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 2,233.”

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

“Description: office computer supplies. Amount: 389. Description: state fees. Amount: 80. Description: joshua house expenses. Amount: 3,712. Description: dictionaries. Amount: 2,002. Description: t-shirts for residents. Amount: 4,340. Description: investment fees. Amount: 1,479. Description: family activities. Amount: 9,202. Total to form 990-ez, line 16: 21,204.”

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

“Description: other depreciable assets. Beg. Of year amount: 3,006. End of year amount: 2,160.”

Raw XML Appendix186 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum03605682168
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRIS WALSH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROL L WALSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAY WALSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROD VROMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JANE VROMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03006
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02160
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt021204
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO 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 THOSE INDIVIDUALS WHO HAVE EXPERIENCED TRAUMATIC BRAIN INJURY AND ARE MEDICALLY AND OR CATEGORICALLY INDIGENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY EDUCATION AND OUTREACH INCLUDING PROVISION OFFUNDS 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/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SaleOfAssetsGrossAmt03611
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990EZ/WebsiteAddressTxt0WWW.DELTAFOUNDATION.COM
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0127961
IRS990ScheduleA/TotalSupportAmt0135222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDEND INCOME - INVESTMENT ACCOUNT. AMOUNT: 720. DESCRIPTION: INTEREST INCOME - INVESTMENT ACCOUNT. AMOUNT: 17. DESCRIPTION: CAPITAL GAIN DIVIDENDS - INVESTMENT ACCOUNT. AMOUNT: DESCRIPTION: INTEREST INCOME - CHECKING AND SAVINGS ACCOUNTS. AMOUNT: TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 1,083.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: BRAIN INJURY ASSOCIATION OF OREGON. GRANTEE ADDRESS: PO BOX 549 MOLALLA, OR 97038. PROPERTY DESCRIPTION: FUNDS. DATE OF GIFT: 04/22/19. AMOUNT GIVEN: 1,100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: . GRANTEE NAME: ST MICHAELS CHURCH. GRANTEE ADDRESS: 1512 PINE AVE SNOHOMISH, WA 98290. PROPERTY DESCRIPTION: FUNDS. DATE OF GIFT: 04/22/19. AMOUNT GIVEN: 400. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 1,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DEPRECIATION. AMOUNT: 2,233.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: OFFICE COMPUTER SUPPLIES. AMOUNT: 389. DESCRIPTION: STATE FEES. AMOUNT: 80. DESCRIPTION: JOSHUA HOUSE EXPENSES. AMOUNT: 3,712. DESCRIPTION: DICTIONARIES. AMOUNT: 2,002. DESCRIPTION: T-SHIRTS FOR RESIDENTS. AMOUNT: 4,340. DESCRIPTION: INVESTMENT FEES. AMOUNT: 1,479. DESCRIPTION: FAMILY ACTIVITIES. AMOUNT: 9,202. TOTAL TO FORM 990-EZ, LINE 16: 21,204.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,006. END OF YEAR AMOUNT: 2,160.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA WALSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03605682168
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOR REHABILITATION AND RESEARCH
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0916053685
ReturnHeader/Filer/PhoneNum03605682168
ReturnHeader/Filer/USAddress/AddressLine1Txt01711 TERRACE AVENUE
ReturnHeader/Filer/USAddress/CityNm0SNOHOMISH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0982901914
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.169.227.26
ReturnHeader/FilingSecurityInformation/IPDt02020-01-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm007:13:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911301672
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SWEENEY CONRAD PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02606 116TH AVENUE NE SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLEVUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0980041422
ReturnHeader/PreparerPersonGrp/PhoneNum04256291990
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BEA L NAHON
ReturnHeader/ReturnTs02020-02-03T16:18:24-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,419
Liabilities
$0
Net assets
$131,419
Revenue
$30,134
Expenses
$26,522
Net income
$3,612
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$1.64$1.64
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.00$1.64$0.11$4.96$4.84
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.48$0.00$6.48$5.42$0.37$5.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$0.22$0.25$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.30$0.27$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$0.24$0.53$0.29
2017Detailed filing. Detailed filing data is available for this year.$1.56$1.56$0.38$0.75$0.37
2016Detailed filing. Detailed filing data is available for this year.$1.77$1.77$0.31$0.74$0.44
2015Summary only. Only limited summary data is available for this year.$2.21$0.00$0.35$0.77$0.42
2014Detailed filing. Detailed filing data is available for this year.$2.63$2.63$0.24$0.97$0.73
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.00$3.36$1.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$3.65$0.39$0.96$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$4.22$0.21$1.26$1.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$5.28$1.17$1.09$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits