Civic Intelligence

Deloitte Foundation

990PF • Fiscal year 2011 • EIN 13-6400341

Jun 01, 2010 to May 31, 2011

Organization ProfileWWW.DELOITTE.COM/US/DF
Stamford, CT
Siviq Scores

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

Liabilities / Assets

85th percentile

0.79x

Higher debt load relative to assets than 85% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

81st percentile

1.25x

Higher debt load relative to revenue than 81% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Net Margin

81st percentile

23%

Higher net margin than 81% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets85th percentile

Assets

$15,050,088

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

$11,934,625

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin81st percentile

Revenue

$9,571,824

No earlier filing loaded for comparison.

Expenses

$7,345,324

No earlier filing loaded for comparison.

Net Income

$2,226,500

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80M$60M$40M$20M$0Assets 2011: $15,050,088Liabilities 2011: $11,934,6252011Assets 2012: $14,867,614Liabilities 2012: $10,158,8502012Assets 2015: $17,576,341Liabilities 2015: $6,999,8522015Assets 2016: $21,955,276Liabilities 2016: $9,848,818Net Assets 2016: $12,106,4582016Assets 2017: $24,654,292Liabilities 2017: $12,629,714Net Assets 2017: $12,024,5782017Assets 2018: $26,069,627Liabilities 2018: $15,329,137Net Assets 2018: $10,740,4902018Assets 2019: $28,295,156Liabilities 2019: $13,245,378Net Assets 2019: $15,049,7782019Assets 2020: $28,983,661Liabilities 2020: $12,450,652Net Assets 2020: $16,533,0092020Assets 2021: $64,103,622Liabilities 2021: $51,638,557Net Assets 2021: $12,465,0652021Assets 2022: $61,773,232Liabilities 2022: $55,650,385Net Assets 2022: $6,122,8472022Assets 2023: $59,129,352Liabilities 2023: $53,959,750Net Assets 2023: $5,169,6022023Assets 2024: $55,554,108Liabilities 2024: $47,162,104Net Assets 2024: $8,392,0042024Assets 2025: $51,422,978Liabilities 2025: $42,685,973Net Assets 2025: $8,737,0052025

Highlighted filing

2011

Assets$15,050,088
Liabilities$11,934,625
Net Assets-
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MRevenue 2011: $9,571,824Expenses 2011: $7,345,324Net Income 2011: $2,226,5002011Revenue 2012: $8,116,381Expenses 2012: $6,394,127Net Income 2012: $1,722,2542012Revenue 2015: $10,694,939Expenses 2015: $10,297,256Net Income 2015: $397,6832015Revenue 2016: $10,273,449Expenses 2016: $7,193,292Net Income 2016: $3,080,1572016Revenue 2017: $11,794,396Expenses 2017: $12,349,258Net Income 2017: -$554,8622017Revenue 2018: $11,347,203Expenses 2018: $12,628,995Net Income 2018: -$1,281,7922018Revenue 2019: $13,183,114Expenses 2019: $8,487,728Net Income 2019: $4,695,3862019Revenue 2020: $11,171,667Expenses 2020: $9,715,181Net Income 2020: $1,456,4862020Revenue 2021: $44,878,092Expenses 2021: $51,035,361Net Income 2021: -$6,157,2692021Revenue 2022: $17,876,963Expenses 2022: $21,952,769Net Income 2022: -$4,075,8062022Revenue 2023: $26,375,652Expenses 2023: $26,060,940Net Income 2023: $314,7122023Revenue 2024: $24,791,947Expenses 2024: $24,297,619Net Income 2024: $494,3282024Revenue 2025: $27,976,264Expenses 2025: $28,193,264Net Income 2025: -$217,0002025

Highlighted filing

2011

Revenue$9,571,824
Expenses$7,345,324
Net Income$2,226,500
Open 2011 Filing
Filing Detail Status

This 2011 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)
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Filing Snapshot
Filing Period
Jun 1, 2010 to May 31, 2011
Mission and Program Overview

Mission

The foundation supports various us education initiatives that help the talent of the future, their influencers and promote excellence in teaching, research & curriculum innovation. The foundation also provides financial support to many colleges & universities.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$15,050,088
Liabilities
$11,934,625
Net assets
-
Revenue
$9,571,824
Expenses
$7,345,324
Net income
$2,226,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$51.4$42.7$8.74$28.0$28.2$0.22
2024Detailed filing. Detailed filing data is available for this year.$55.6$47.2$8.39$24.8$24.3$0.49
2023Detailed filing. Detailed filing data is available for this year.$59.1$54.0$5.17$26.4$26.1$0.31
2022Detailed filing. Detailed filing data is available for this year.$61.8$55.7$6.12$17.9$22.0$4.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.1$51.6$12.5$44.9$51.0$6.16
2020Detailed filing. Detailed filing data is available for this year.$29.0$12.5$16.5$11.2$9.72$1.46
2019Detailed filing. Detailed filing data is available for this year.$28.3$13.2$15.0$13.2$8.49$4.70
2018Detailed filing. Detailed filing data is available for this year.$26.1$15.3$10.7$11.3$12.6$1.28
2017Detailed filing. Detailed filing data is available for this year.$24.7$12.6$12.0$11.8$12.3$0.55
2016Summary only. Only limited summary data is available for this year.$22.0$9.85$12.1$10.3$7.19$3.08
2015Summary only. Only limited summary data is available for this year.$17.6$7.00$10.7$10.3$0.40
2012Summary only. Only limited summary data is available for this year.$14.9$10.2$8.12$6.39$1.72
2011Summary only. Only limited summary data is available for this year.$15.1$11.9$9.57$7.35$2.23