Civic Intelligence

Deloitte Foundation

990 • Fiscal year 2016 • EIN 13-6400341

Jun 01, 2015 to May 31, 2016

Stamford, CT
Siviq Scores

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

Liabilities / Assets

68th percentile

0.45x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.96x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

86th percentile

30%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

88th percentile

25%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-3.9%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Up

$21,955,276

Up $4,378,935 (+25%) from 2015

Net Assets

$12,106,458

No earlier filing loaded for comparison.

Liabilities

Up

$9,848,818

Up $2,848,966 (+41%) from 2015

Revenue

Down

$10,273,449

Down $421,490 (-3.9%) from 2015

Expenses

Down

$7,193,292

Down $3,103,964 (-30%) from 2015

Net Income

Up

$3,080,157

Up $2,682,474 (+675%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$21,955,276
Liabilities$9,848,818
Net Assets$12,106,458

Operations Trend

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

2016

Revenue$10,273,449
Expenses$7,193,292
Net Income$3,080,157
Filing Detail Status

This 2016 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
Jun 1, 2015 to May 31, 2016
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.

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