Delle Foundation
Delle Foundation faces persistent operating deficits and significant asset decline over the past decade.
EIN: 201247630 · Los Alamos, NM · NTEE: T22 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $1.1M |
| Total Expenses | $863K |
| Program Spending | 75% |
| Net Assets | $4.8M |
| Transparency Score | 55/100 |
Is Delle Foundation Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Delle Foundation directs 75% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Delle Foundation
Delle Foundation (EIN: 201247630) is a nonprofit organization based in Los Alamos, NM, classified under NTEE code T22. The organization reported total revenue of $1.1M and total assets of $5.5M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Delle Foundation's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Delle Foundation is a mid-size nonprofit that has been operating for 22 years, with 10 years of IRS 990 filings on record (2011–2023).
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $307K |
| Total Expenses | $863K |
| Surplus / Deficit | $-555,455 |
| Total Assets | $6.0M |
| Total Liabilities | $1.2M |
| Net Assets | $4.8M |
| Operating Margin | -180.7% |
| Debt-to-Asset Ratio | 19.8% |
| Months of Reserves | 83.0 months |
Financial Health Grade: B
In 2023, Delle Foundation reported a deficit of $555K with expenses exceeding revenue, holds 83.0 months of operating reserves (strong position), has a debt-to-asset ratio of 19.8% (very low leverage).
Financial Trends
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +1052.7% | -8.9% | -1.4% |
| 2022 | -85.6% | -14.8% | -23.3% |
| 2021 | +580.6% | -25.9% | -1.8% |
| 2020 | -97.9% | +171.4% | -4.0% |
| 2019 | +246.5% | -65.1% | +44.3% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 2004 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Delle Foundation with a Mission Score of 55 out of 100 (Fair). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 15%
- programs: 75%
- fundraising: 10%
According to IRS 990 filings, Delle Foundation allocates its expenses as follows: admin: 15%, programs: 75%, fundraising: 10%. With 75% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $555K, with expenses exceeding revenue.
- Debt-to-asset ratio: 19.8%.
Executive Compensation Analysis
The Delle Foundation consistently reports 0% officer compensation across all available filings, indicating that no salaries or benefits are paid to its officers, which is highly commendable for a nonprofit of its size.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of Delle Foundation's IRS 990 filings:
- Consistent and significant operating deficits (e.g., $555,455 deficit in 2023, $920,978 deficit in 2022).
- Substantial decline in total assets from $23.6 million in 2013 to $5.9 million in 2023.
- High expense levels relative to revenue in recent years, indicating potential unsustainability.
- Fluctuating and sometimes very low revenue figures (e.g., $26,674 in 2022, $27,180 in 2020).
Strengths
The following positive indicators were identified for Delle Foundation:
- Zero officer compensation reported across all available filings, indicating efficient use of funds at the executive level.
- Maintains a significant asset base ($5.4 million latest reported) despite recent declines, providing some financial cushion.
- Long filing history (10 filings) demonstrates consistent compliance with IRS reporting requirements.
Frequently Asked Questions about Delle Foundation
Is Delle Foundation a legitimate charity?
Based on AI analysis of IRS 990 filings, Delle Foundation (EIN: 201247630) some concerns. Mission Score: 55/100. 4 red flags identified, 3 strengths noted.
How does Delle Foundation spend its money?
Delle Foundation directs 75% of its spending to programs and services. The remaining budget covers administration and fundraising costs.
Are donations to Delle Foundation tax-deductible?
Delle Foundation is registered as a tax-exempt nonprofit (EIN: 201247630). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
What percentage of Delle Foundation's spending goes to programs?
Delle Foundation directs 75% to programs, 10% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Delle Foundation compare to similar nonprofits?
With a transparency score of 55/100 (Fair), Delle Foundation is near average for NTEE category T22 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Delle Foundation located?
Delle Foundation is headquartered in Los Alamos, New Mexico and files with the IRS under EIN 201247630. It is classified under NTEE code T22.
How many years of IRS 990 filings does Delle Foundation have?
Delle Foundation has 10 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $1.1M in total revenue.
How does Delle Foundation plan to address its consistent operating deficits?
The organization has shown a pattern of expenses significantly exceeding revenue, such as $862,920 in expenses against $307,465 in revenue in 2023. A clear strategy for financial sustainability is needed.
What is the cause of the substantial decline in assets from $23.6 million in 2013 to $5.9 million in 2023?
The significant reduction in assets suggests either substantial program spending, investment losses, or a combination of factors that have eroded the foundation's endowment over time.
What are the specific program activities and their impact, given the large expenditures?
With expenses often exceeding $1 million annually in recent years, understanding the specific programs and their measurable outcomes is crucial to assess the effectiveness of the spending.
Filing History
IRS 990 filing history for Delle Foundation showing financial trends over 10 years of public records:
Total assets decreased by 71.3% over the same period, from $20.8M to $6.0M. Total functional expenses rose by 1443%, from $56K to $863K. In its most recent filing year (2023), Delle Foundation reported a deficit of $555K, with expenses exceeding revenue. The organization holds $1.2M in liabilities against $6.0M in assets (debt-to-asset ratio: 19.8%), resulting in net assets of $4.8M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $307K | $863K | $6.0M | $1.2M | — | — |
| 2022 | $27K | $948K | $6.1M | $1.3M | — | View 990 |
| 2021 | $185K | $1.1M | $7.9M | $1.3M | — | View 990 |
| 2020 | $27K | $1.5M | $8.0M | $1.2M | — | — |
| 2019 | $1.3M | $553K | $8.4M | $610K | — | View 990 |
| 2015 | $376K | $1.6M | $5.8M | $661K | — | View 990 |
| 2014 | $562K | $1.6M | $6.2M | $430K | — | View 990 |
| 2013 | $4.0M | $1.2M | $23.7M | $1 | — | View 990 |
| 2012 | $1.2M | $1.2M | $20.9M | $1 | — | View 990 |
| 2011 | $-447,309 | $56K | $20.8M | $1 | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $307K, expenses of $863K, and assets of $6.0M (revenue +1052.7% year-over-year).
- 2022: Revenue of $27K, expenses of $948K, and assets of $6.1M (revenue -85.6% year-over-year).
- 2021: Revenue of $185K, expenses of $1.1M, and assets of $7.9M (revenue +580.6% year-over-year).
- 2020: Revenue of $27K, expenses of $1.5M, and assets of $8.0M (revenue -97.9% year-over-year).
- 2019: Revenue of $1.3M, expenses of $553K, and assets of $8.4M (revenue +246.5% year-over-year).
- 2015: Revenue of $376K, expenses of $1.6M, and assets of $5.8M (revenue -33.0% year-over-year).
- 2014: Revenue of $562K, expenses of $1.6M, and assets of $6.2M (revenue -86.0% year-over-year).
- 2013: Revenue of $4.0M, expenses of $1.2M, and assets of $23.7M (revenue +226.5% year-over-year).
- 2012: Revenue of $1.2M, expenses of $1.2M, and assets of $20.9M.
- 2011: Revenue of $-447,309, expenses of $56K, and assets of $20.8M.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Delle Foundation:
Data Sources and Methodology
This transparency report for Delle Foundation is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.