Civic Intelligence

Healy Foundation Co Mrs Laura Healy Hoffman

990PF • Fiscal year 2019 • EIN 03-0466977

Jan 01, 2019 to Dec 31, 2019

Wilmington, DE
Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2019 filings • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

17th percentile

0.00x

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

2019 filings • $10M-$25M nonprofits • Source year 2019

Net Margin

78th percentile

24%

Higher net margin than 78% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Assets

Down

$23,277,136

Down $73,344 (-0.3%) from 2015

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$2,238,614

Up $148,835 (+7.1%) from 2015

Expenses

Up

$1,706,011

Up $322,370 (+23%) from 2015

Net Income

Down

$532,603

Down $173,535 (-25%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2011: $9,966,667Liabilities 2011: $02011Assets 2012: $10,320,618Liabilities 2012: $02012Assets 2013: $11,773,927Liabilities 2013: $02013Assets 2014: $22,644,352Liabilities 2014: $02014Assets 2015: $23,350,480Liabilities 2015: $02015Assets 2019: $23,277,136Liabilities 2019: $02019Assets 2020: $23,861,220Liabilities 2020: $0Net Assets 2020: $23,861,2202020Assets 2021: $26,922,918Liabilities 2021: $0Net Assets 2021: $26,922,9182021Assets 2022: $25,631,786Liabilities 2022: $0Net Assets 2022: $25,631,7862022Assets 2023: $27,467,891Liabilities 2023: $0Net Assets 2023: $27,467,8912023Assets 2024: $27,066,178Liabilities 2024: $0Net Assets 2024: $27,066,1782024

Highlighted filing

2019

Assets$23,277,136
Liabilities$0
Net Assets-

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $1,499,699Expenses 2011: $853,698Net Income 2011: $646,0012011Revenue 2012: $1,308,579Expenses 2012: $957,763Net Income 2012: $350,8162012Revenue 2013: $2,457,674Expenses 2013: $995,842Net Income 2013: $1,461,8322013Revenue 2014: $12,161,626Expenses 2014: $1,079,504Net Income 2014: $11,082,1222014Revenue 2015: $2,089,779Expenses 2015: $1,383,641Net Income 2015: $706,1382015Revenue 2019: $2,238,614Expenses 2019: $1,706,011Net Income 2019: $532,6032019Revenue 2020: $1,952,169Expenses 2020: $1,386,699Net Income 2020: $565,4702020Revenue 2021: $4,788,984Expenses 2021: $1,709,992Net Income 2021: $3,078,9922021Revenue 2022: $923,268Expenses 2022: $2,192,229Net Income 2022: -$1,268,9612022Revenue 2023: $3,802,583Expenses 2023: $1,977,255Net Income 2023: $1,825,3282023Revenue 2024: $1,570,298Expenses 2024: $1,923,072Net Income 2024: -$352,7742024

Highlighted filing

2019

Revenue$2,238,614
Expenses$1,706,011
Net Income$532,603
Filing Detail Status

This 2019 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019

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