Civic Intelligence

Delta Foundation for Rehabilitation and Research

990 • Fiscal year 2021 • EIN 91-6053685

Jul 01, 2020 to Jun 30, 2021 • Filed on May 03, 2022

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

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

98th percentile

405%

Faster asset growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

99th percentile

2332%

Faster revenue growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$647,936

Up $519,732 (+405%) from 2020

Net Assets

Up

$647,936

Up $519,732 (+405%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin98th percentile

Revenue

Up

$541,749

Up $519,476 (+2332%) from 2020

Expenses

Up

$37,017

Up $11,529 (+45%) from 2020

Net Income

Up

$504,732

Up $507,947 (+15799%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2021

Assets$647,936
Liabilities$0
Net Assets$647,936
Open 2021 Filing

Operations Trend

Revenue Growth99th 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

2021

Revenue$541,749
Expenses$37,017
Net Income$504,732
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 3, 2022
Return Version
2020v4.2
Gross Receipts
$633,393
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 arenot 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$43,141$467,888▲ $424,747
Investments Other Securities$31,672$180,048▲ $148,376
Land, Buildings, and Equipment, Net$53,391$0▼ $53,391
Total Assets$128,204$647,936▲ $519,732
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$128,204$647,936▲ $519,732
Total Net Assets Fund Balance$128,204$647,936▲ $519,732
Total Liabilities and Net Assets / Fund Balance$128,204$647,936▲ $519,732

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,755--
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Jay WalshPresident
Carol L WalshBoard Member
Jane VromanBoard Member
Rod VromanBoard Member
Donna E WalshSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$201,640
Program Service Revenue
$0
Investment Income
$340,109
Other Revenue
$0
All Other Contributions
$201,640
Change in Net Assets
$504,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,017
Grants and Similar Amounts Paid$17,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$17,000--$17,000
Information Technology-$10,000-$10,000
Other Expenses$5,021--$5,021
Fees for Service Investment Mgmnt Fees-$1,726-$1,726
Fees for Services Accounting-$1,695-$1,695
Depreciation Depletion$1,550--$1,550
Fees for Services Other-$25-$25
Total Functional Expenses$23,571$13,446$0$37,017
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Snohomish Education FoundationSnohomish, WA501(c)3General Fund$10,000
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
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 B, Line 11B

“990 is reviewed by the board”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

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
2022-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Walsh
Formed
1964
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Sweeney Conrad Ps
Address
10210 NE POINTS DRIVE SUITE 300, KIRKLAND, WA 98033
Preparer
Bea L Nahon CPA
Phone
4256291990
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior year loan repayment 15,000.”

Raw XML Appendix389 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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IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd5C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd6C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd7C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd8C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd9C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd10C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0180048
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SNOHOMISH EDUCATION FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0911363896
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt021 AVE A 6
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SNOHOMISH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098290
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0SALE TO 3RD PARTY OF JOSHUA HOUSE - 1621 TERRACE AVENUE SNOHOMISH, WA 98290
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0PURCHASED BY EVOLUTION PROPERTIES LLC
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02021-06-28
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0425000
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0NEGOTIATED SALES PRICE BETWEEN UNRELATED PURCHASER AND SELLER
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt019216 93RD PL NE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0BOTHELL
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0WA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd098011
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS REVIEWED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR YEAR LOAN REPAYMENT 15,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0128204
IRS990/TotalAssetsEOYAmt0647936
IRS990/TotalAssetsGrp/BOYAmt0128204
IRS990/TotalAssetsGrp/EOYAmt0647936
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0201640
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013446
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt023571
IRS990/TotalFunctionalExpensesGrp/TotalAmt037017
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0128204
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0647936
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt023571
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01502
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0338607
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0541749
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0647936
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05901 107TH AVE SE
IRS990/USAddress/CityNm0SNOHOMISH
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098290
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.DELTAFOUNDATION.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA WALSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03605682168
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA FOUNDATION
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ReturnHeader/Filer/BusinessNameControlTxt0DELT
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ReturnHeader/Filer/PhoneNum03605682168
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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/PreparationDt02022-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BEA L NAHON CPA
ReturnHeader/ReturnTs02022-05-11T16:18:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DONNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WALSH
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$647,936
Liabilities
$0
Net assets
$647,936
Revenue
$541,749
Expenses
$37,017
Net income
$504,732
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
2021Detailed filing. Detailed filing data is available for this year.$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