Delta Foundation

Ligon Linda C Pres

Loveland, CO
Tax-exempt since Oct. 2008
EIN: 20-3880588

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Private Grantmaking Foundations (NTEE)

Donations to this organization are tax deductible.

Revenue

$120k (2024)

Expenses

$123k (2024)

Total Assets

$3.17M (2024)

Total Liabilities

$0 (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Revenue

$120,176

Expenses

$123,061

Net Income

-$2,885

Net Assets

$3,173,094

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$77,172	64.2%
Sales of Assets	$43,004	35.8%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$117,298	95.3%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$3,173,094
Total Liabilities	$0
Net Assets	$3,173,094

Compensation

Key Employees and Officers	Compensation	Other
Thomas R Ligon (Director)	$0	$0
Linda C Ligon (President)	$0	$0
Ethan A Ligon (Treasurer)	$0	$0
Elizabeth C Ligon (Secretary)	$0	$0
Day B Ligon (Director)	$0	$0

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990-PF

Filed on Aug. 25, 2025

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Dec.
2023

Revenue

$91,995

Expenses

$96,683

Net Income

-$4,688

Net Assets

$2,913,553

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$74,185	80.6%
Sales of Assets	$17,810	19.4%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$91,537	94.7%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,913,553
Total Liabilities	$0
Net Assets	$2,913,553

Compensation

Key Employees and Officers	Compensation	Other
Thomas R Ligon (Director)	$0	$0
Linda C Ligon (President)	$0	$0
Ethan A Ligon (Treasurer)	$0	$0
Elizabeth C Ligon (Secretary)	$0	$0
Day B Ligon (Director)	$0	$0

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990-PF

Filed on May 13, 2024

Primary tax return for a private foundation's activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2022

Revenue

$107,343

Expenses

$132,939

Net Income

-$25,596

Net Assets

$2,532,802

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$69,915	65.1%
Sales of Assets	$37,428	34.9%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$128,548	96.7%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,532,802
Total Liabilities	$0
Net Assets	$2,532,802

Compensation

Key Employees and Officers	Compensation	Other
Thomas R Ligon (Director)	$0	$0
Linda C Ligon (President)	$0	$0
Ethan A Ligon (Treasurer)	$0	$0
Elizabeth C Ligon (Secretary)	$0	$0
Day B Ligon (Director)	$0	$0

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990-PF

Filed on May 15, 2023

Primary tax return for a private foundation's activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2021

Revenue

$74,947

Expenses

$155,097

Net Income

-$80,150

Net Assets

$3,273,974

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$72,468	96.7%
Sales of Assets	$2,479	3.3%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$152,830	98.5%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$3,273,974
Total Liabilities	$0
Net Assets	$3,273,974

Compensation

Key Employees and Officers	Compensation	Other
Thomas R Ligon (Director)	$0	$0
Linda C Ligon (President)	$0	$0
Ethan A Ligon (Treasurer)	$0	$0
Elizabeth C Ligon (Secretary)	$0	$0
Day B Ligon (Director)	$0	$0

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990-PF

Filed on Oct. 31, 2022

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Dec.
2020

Revenue

$79,407

Expenses

$157,397

Net Income

-$77,990

Net Assets

$3,021,295

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$11,690	14.7%
Sales of Assets	$67,717	85.3%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$156,685	99.5%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$3,021,296
Total Liabilities	$1
Net Assets	$3,021,295

Compensation

Key Employees and Officers	Compensation	Other
Thomas R Ligon (Director)	$0	$0
Linda C Ligon (President)	$0	$0
Ethan A Ligon (Treasurer)	$0	$0
Elizabeth C Ligon (Secretary)	$0	$0
Day B Ligon (Director)	$0	$0

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990-PF

Filed on May 19, 2021

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Dec.
2019

Revenue

$71,057

Expenses

$139,820

Net Income

-$68,763

Net Assets

$2,759,575

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$71,057	100%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$136,761	97.8%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,759,576
Total Liabilities	$1
Net Assets	$2,759,575

Compensation

Key Employees and Officers	Compensation	Other
Thomas R Ligon (Director)	$0	$0
Linda C Ligon (President)	$0	$0
Ethan A Ligon (Treasurer)	$0	$0
Elizabeth C Ligon (Secretary)	$0	$0
Day B Ligon (Director)	$0	$0

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990-PF

Filed on Nov. 17, 2020

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2018

Revenue

$66,934

Expenses

$131,513

Net Income

-$64,579

Net Assets

$2,382,934

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$66,934	100%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$129,208	98.2%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,382,934
Total Liabilities	$0
Net Assets	$2,382,934

Compensation

Key Employees and Officers	Compensation	Other
Thomas R Ligon (Director)	$0	$0
Linda C Ligon (President)	$0	$0
Ethan A Ligon (Treasurer)	$0	$0
Elizabeth C Ligon (Secretary)	$0	$0
Day B Ligon (Director)	$0	$0

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990-PF

Filed on May 23, 2019

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2017

Revenue

$141,292

Expenses

$136,190

Net Income

$5,102

Net Assets

$2,733,341

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$59,918	42.4%
Sales of Assets	$81,374	57.6%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$131,003	96.2%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,733,341
Total Liabilities	$0
Net Assets	$2,733,341

Compensation

Key Employees and Officers	Compensation	Other
Thomas R Ligon (Director)	$0	$0
Linda C Ligon (President)	$0	$0
Ethan A Ligon (Treasurer)	$0	$0
Elizabeth C Ligon (Secretary)	$0	$0
Day B Ligon (Director)	$0	$0

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990-PF

Filed on Nov. 7, 2018

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2016

Revenue

$195,906

Expenses

$106,690

Net Income

$89,216

Net Assets

$2,354,410

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$54,766	28.0%
Sales of Assets	$141,140	72.0%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$104,922	98.3%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,354,410
Total Liabilities	$0
Net Assets	$2,354,410

Compensation

Key Employees and Officers	Compensation	Other
Thomas R Ligon (Director)	$0	$0
Linda C Ligon (President)	$0	$0
Ethan A Ligon (Treasurer)	$0	$0
Elizabeth C Ligon (Secretary)	$0	$0
Day B Ligon (Director)	$0	$0

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990-PF

Filed on Oct. 30, 2017

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2015

Revenue

$56,907

Expenses

$94,386

Net Income

-$37,479

Net Assets

$2,190,673

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$40,053	70.4%
Sales of Assets	$16,854	29.6%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$93,333	98.9%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,190,673
Total Liabilities	$0
Net Assets	$2,190,673

Compensation

Key Employees and Officers	Compensation	Other
Thomas R Ligon (Director)	$0	$0
Linda C Ligon (President)	$0	$0
Ethan A Ligon (Treasurer)	$0	$0
Elizabeth C Ligon (Secretary)	$0	$0
Day B Ligon (Director)	$0	$0

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990-PF

Filed on Nov. 4, 2016

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2014

Revenue

$59,467

Expenses

$94,013

Net Income

-$34,546

Net Assets

$2,088,016

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$49,463	83.2%
Sales of Assets	$10,004	16.8%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$92,863	98.8%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,088,016
Total Liabilities	$0
Net Assets	$2,088,016

Compensation

Key Employees and Officers	Compensation	Other
Thomas R Ligon (Director)	$0	$0
Linda C Ligon (President)	$0	$0
Ethan A Ligon (Treasurer)	$0	$0
Elizabeth C Ligon (Secretary)	$0	$0
Day B Ligon (Director)	$0	$0

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990-PF

Filed on Sept. 14, 2015

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2013

Revenue

$224,820

Expenses

$101,138

Net Income

$123,682

Net Assets

$2,042,760

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$43,547	19.4%
Sales of Assets	$5,883	2.6%
Other Income	$175,390	78.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$98,103	97.0%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,042,760
Total Liabilities	$0
Net Assets	$2,042,760

Compensation

Key Employees and Officers	Compensation	Other
Thomas R Ligon (Director)	$0	$0
Linda C Ligon (President)	$0	$0
Ethan A Ligon (Treasurer)	$0	$0
Elizabeth C Ligon (Secretary)	$0	$0
Day B Ligon (Director)	$0	$0

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990-PF

Filed on May 19, 2014

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2012

Revenue

$298,088

Expenses

$72,858

Net Income

$225,230

Net Assets

$1,919,077

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$48,313	16.2%
Sales of Assets	$4,903	1.6%
Other Income	$244,872	82.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$71,875	98.7%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,919,078
Total Liabilities	$1
Net Assets	$1,919,077

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

-$34,186

Expenses

$84,500

Net Income

-$118,686

Net Assets

$1,693,847

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$49,975
Sales of Assets	$0
Other Income	-$70,535

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$82,974	98.2%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,693,848
Total Liabilities	$1
Net Assets	$1,693,847

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

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Updated December 5, 2025

Delta Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $120k (2024)

Expenses $123k (2024)

Total Assets $3.17M (2024)

Total Liabilities $0 (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

Revenue

$120k (2024)

Expenses

$123k (2024)

Total Assets

$3.17M (2024)

Total Liabilities

$0 (2024)

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005