Nonprofit · EIN 20-3880588
DELTA FOUNDATION
Also known as LIGON LINDA C PRES
Tax-exempt · LOVELAND, CO 80538
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $120,176 | $123,061 | -$2,885 | $3,173,094 | $0 | $3,173,094 |
| December 31, 2023 | 990-PF | $91,995 | $96,683 | -$4,688 | $2,913,553 | $0 | $2,913,553 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $77,172
- Net gain from sales of assets
- $43,004
Expenses
- Grants and similar amounts paid
- $117,088
- Disbursements for charitable purposes
- $117,298
- Excise tax on investment income
- $1,620
Balance sheet and other
- Total assets, start of year
- $2,913,553
- Total assets, end of year
- $3,173,094
- Total liabilities, end of year
- $0
- Net assets, end of year
- $3,173,094
- Fair market value of assets
- $3,173,094
- Qualifying distributions
- $117,298
- Net investment income
- $120,176
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Thomas R Ligon 4420 Roaring Fork Court, Loveland, CO 80538 | Director | 2 | $0 |
| Linda C Ligon 4420 Roaring Fork Court, Loveland, CO 80538 | President | 2 | $0 |
| Ethan A Ligon 791 Hilldale Avenue, Berkeley, CA 947081317 | Treasurer | 2 | $0 |
| Elizabeth C Ligon 16731 79th Place NE, Kenmore, WA 98028 | Secretary | 2 | $0 |
| Day B Ligon 3553 West Farm Road 60, Willard, MO 65781 | Director | 2 | $0 |
990-PF for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Thomas R Ligon 4420 Roaring Fork Court, Loveland, CO 80538 | Director | 2 | $0 |
| Linda C Ligon 4420 Roaring Fork Court, Loveland, CO 80538 | President | 2 | $0 |
| Ethan A Ligon 791 Hilldale Avenue, Berkeley, CA 947081317 | Treasurer | 2 | $0 |
| Elizabeth C Ligon 16731 79th Place NE, Kenmore, WA 98028 | Secretary | 2 | $0 |
| Day B Ligon 3553 West Farm Road 60, Willard, MO 65781 | Director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 4420 ROARING FORK CT, LOVELAND, CO 80538-4852
- Signed the 990-PF
- Ethan A Ligon, Treasurer
- Phone
- (970) 372-4160
- Return prepared by
- DUNN HENRITZE LLP
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 20-3880588
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2008
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $3,173,094
- Income (IRS master file)
- $137,172
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $120,176 | $123,061 | $3,173,094 | XML |
| 990-PF | December 2023 | $91,995 | $96,683 | $2,913,553 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-3880588).
Questions about DELTA FOUNDATION
- What is the EIN of DELTA FOUNDATION?
- The employer identification number (EIN) of DELTA FOUNDATION is 20-3880588.
- Is DELTA FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to DELTA FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does DELTA FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of DELTA FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DELTA FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of DELTA FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does DELTA FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $120,176, expenses of $123,061 and total assets of $3,173,094 at year end.
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- KEN AND DOLLY MUNSCH FAMILY FOUNDATION EIN 87-1979561 · last filed 990-PF for 2025
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All nonprofits in LOVELAND · Colorado · Philanthropy, voluntarism and grantmaking foundations