Civic Intelligence

Delta Foundation for Rehabilitation and Research

990EZ • Fiscal year 2020 • EIN 91-6053685

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 17, 2020

Organization ProfileWWW.DELTAFOUNDATION.COM
5901 - 107th Ave SESnohomish, WA 98290

(360) 568-2168

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

25th percentile

-14%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

37th percentile

-2.4%

Faster asset growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-26%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$128,204

Down $3,215 (-2.4%) from 2019

Net Assets

Down

$128,204

Down $3,215 (-2.4%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin25th percentile

Revenue

Down

$22,273

Down $7,861 (-26%) from 2019

Expenses

Down

$25,488

Down $1,034 (-3.9%) from 2019

Net Income

Down

-$3,215

Down $6,827 (-189%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2020

Assets$128,204
Liabilities$0
Net Assets$128,204
Open 2020 Filing

Operations Trend

Revenue Growth39th 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

2020

Revenue$22,273
Expenses$25,488
Net Income-$3,215
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 17, 2020
Return Version
2019v5.1
Gross Receipts
$39,419
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$26,521
Compensation and Service Providers
Top Officer Pay76th 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
5901 - 107TH AVE SE, SNOHOMISH, WA 98290

Signing Officer

Name
Donna Walsh
Title
Secretary-treasurer
Phone
3605682168
Signed
2020-11-17
Discuss with paid preparer
Yes

Preparer

Firm
Sweeney Conrad Ps
Address
10210 NE POINTS DRIVE SUITE 300, KIRKLAND, WA 98033
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: 668. Description: interest income - investment account. Amount: 20. Description: capital gain dividends - investment account. Amount: description: interest income - checking and savings accounts. Amount: total included on form 990-ez, line 4: 1,299.”

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: 07/29/20. Amount given: 150.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 1,936. Description: other expenses. Amount: 385. Total to form 990-ez, line 14: 2,321.”

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

“Description: state fees. Amount: 25. Description: joshua house expenses. Amount: 5,500. Description: dictionaries. Amount: 648. Description: t-shirts for residents. Amount: 6,635. Description: investment fees. Amount: 1,479. Description: volunteer dinners. Amount: 1,280. Description: family activities. Amount: 5,740. Total to form 990-ez, line 16: 21,307.”

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

“Description: .. Beg. Of year amount: 0. End of year amount: 0. Description: other depreciable assets. Beg. Of year amount: 2,160. End of year amount: 1,611.”

Raw XML Appendix185 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0DONNA WALSH
IRS990EZ/BooksInCareOfDetail/PhoneNum03605682168
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05901 - 107TH AVE SE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SNOHOMISH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098290
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt076095
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt074813
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt019346
IRS990EZ/CostOrOtherBasisExpenseSaleAmt017146
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-3215
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01710
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0131419
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0128204
IRS990EZ/GainOrLossFromSaleOfAssetsAmt01628
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0150
IRS990EZ/GrossReceiptsAmt039419
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt01299
IRS990EZ/LandAndBuildingsGrp/BOYAmt053164
IRS990EZ/LandAndBuildingsGrp/EOYAmt051780
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0131419
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0128204
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0131419
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0128204
IRS990EZ/OccupancyRentUtltsAndMaintAmt02321
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRIS WALSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONNA E WALSH
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/BOYAmt02160
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01611
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt021307
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
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026521
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SaleOfAssetsGrossAmt018774
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt025488
IRS990EZ/TotalProgramServiceExpensesAmt026521
IRS990EZ/TotalRevenueAmt022273
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DELTAFOUNDATION.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0127430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02926
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0952
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01344
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01621
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07925
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94150
IRS990ScheduleA/PublicSupportPY170Pct00.94630
IRS990ScheduleA/PublicSupportTotal170Amt0127430
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt032346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025802
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0127430
IRS990ScheduleA/TotalSupportAmt0135355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDEND INCOME - INVESTMENT ACCOUNT. AMOUNT: 668. DESCRIPTION: INTEREST INCOME - INVESTMENT ACCOUNT. AMOUNT: 20. DESCRIPTION: CAPITAL GAIN DIVIDENDS - INVESTMENT ACCOUNT. AMOUNT: DESCRIPTION: INTEREST INCOME - CHECKING AND SAVINGS ACCOUNTS. AMOUNT: TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 1,299.
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: 07/29/20. AMOUNT GIVEN: 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 1,936. DESCRIPTION: OTHER EXPENSES. AMOUNT: 385. TOTAL TO FORM 990-EZ, LINE 14: 2,321.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: STATE FEES. AMOUNT: 25. DESCRIPTION: JOSHUA HOUSE EXPENSES. AMOUNT: 5,500. DESCRIPTION: DICTIONARIES. AMOUNT: 648. DESCRIPTION: T-SHIRTS FOR RESIDENTS. AMOUNT: 6,635. DESCRIPTION: INVESTMENT FEES. AMOUNT: 1,479. DESCRIPTION: VOLUNTEER DINNERS. AMOUNT: 1,280. DESCRIPTION: FAMILY ACTIVITIES. AMOUNT: 5,740. TOTAL TO FORM 990-EZ, LINE 16: 21,307.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: .. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,160. END OF YEAR AMOUNT: 1,611.
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 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA WALSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03605682168
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOR REHABILITATION AND RESEARCH
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0916053685
ReturnHeader/Filer/PhoneNum03605682168
ReturnHeader/Filer/USAddress/AddressLine1Txt05901 - 107TH AVE SE
ReturnHeader/Filer/USAddress/CityNm0SNOHOMISH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098290
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05EB806C067EAB7C6DAA0DD6B7A3F849C95C4F107
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01AC88ED8150C3811A2DF9FEBF43DB884779450ED
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.169.227.26
ReturnHeader/FilingSecurityInformation/IPDt02020-11-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:58:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911301672
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SWEENEY CONRAD PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010210 NE POINTS DRIVE SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KIRKLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098033
ReturnHeader/PreparerPersonGrp/PhoneNum04256291990
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BEA L NAHON
ReturnHeader/ReturnTs02020-12-01T11:55:27-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,204
Liabilities
$0
Net assets
$128,204
Revenue
$22,273
Expenses
$25,488
Net income
-$3,215
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
2020Detailed filing. Detailed filing data is available for this year.$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