Civic Intelligence

The Michael & Dudley Delbalso Charitable Trust

990PF • Fiscal year 2011 • EIN 13-6878848

Jan 01, 2011 to Dec 31, 2011

New York, NY
Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Net Margin

97th percentile

91%

Higher net margin than 97% of similar nonprofits.

2011 filings • $1M-$5M 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

94th percentile

57%

Faster asset growth than 94% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Assets

Up

$2,685,214

Up $970,262 (+57%) from 2010

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$2,000

Up $2,000 from 2010

Revenue

$1,059,399

No earlier filing loaded for comparison.

Expenses

Up

$91,137

Up $13,409 (+17%) from 2010

Net Income

$968,262

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,714,952Liabilities 2010: $0Net Assets 2010: $1,714,9522010Assets 2011: $2,685,214Liabilities 2011: $2,0002011Assets 2012: $3,746,757Liabilities 2012: $5,375Net Assets 2012: $3,741,3822012Assets 2013: $3,650,369Liabilities 2013: $0Net Assets 2013: $3,650,3692013Assets 2014: $3,795,475Liabilities 2014: $0Net Assets 2014: $3,795,4752014Assets 2015: $5,646,458Liabilities 2015: $0Net Assets 2015: $5,646,4582015Assets 2016: $5,551,359Liabilities 2016: $0Net Assets 2016: $5,551,3592016Assets 2017: $4,986,396Liabilities 2017: $0Net Assets 2017: $4,986,3962017Assets 2018: $4,854,332Liabilities 2018: $0Net Assets 2018: $4,854,3322018Assets 2019: $6,383,993Liabilities 2019: $0Net Assets 2019: $6,383,9932019Assets 2020: $5,934,455Liabilities 2020: $0Net Assets 2020: $5,934,4552020Assets 2021: $5,855,299Liabilities 2021: $0Net Assets 2021: $5,855,2992021Assets 2022: $5,419,955Liabilities 2022: $0Net Assets 2022: $5,419,9552022Assets 2023: $5,242,218Liabilities 2023: $0Net Assets 2023: $5,242,2182023Assets 2024: $4,697,064Liabilities 2024: $0Net Assets 2024: $4,697,0642024

Highlighted filing

2011

Assets$2,685,214
Liabilities$2,000
Net Assets-

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $77,7282010Revenue 2011: $1,059,399Expenses 2011: $91,137Net Income 2011: $968,2622011Expenses 2012: $157,7022012Revenue 2013: $170,586Expenses 2013: $261,599Net Income 2013: -$91,0132013Revenue 2014: $328,160Expenses 2014: $341,673Net Income 2014: -$13,5132014Revenue 2015: $2,174,950Expenses 2015: $292,620Net Income 2015: $1,882,3302015Revenue 2016: $262,127Expenses 2016: $413,591Net Income 2016: -$151,4642016Revenue 2017: $578,055Expenses 2017: $363,609Net Income 2017: $214,4462017Revenue 2018: $184,129Expenses 2018: $366,986Net Income 2018: -$182,8572018Revenue 2019: $2,510,908Expenses 2019: $411,208Net Income 2019: $2,099,7002019Revenue 2020: $420,788Expenses 2020: $667,221Net Income 2020: -$246,4332020Revenue 2021: $686,346Expenses 2021: $820,325Net Income 2021: -$133,9792021Revenue 2022: $228,132Expenses 2022: $735,808Net Income 2022: -$507,6762022Revenue 2023: $165,408Expenses 2023: $402,362Net Income 2023: -$236,9542023Revenue 2024: $440,123Expenses 2024: $1,869,298Net Income 2024: -$1,429,1752024

Highlighted filing

2011

Revenue$1,059,399
Expenses$91,137
Net Income$968,262
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.

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Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.70$0.00$4.70$0.44$1.87$1.43
2023Detailed filing. Detailed filing data is available for this year.$5.24$0.00$5.24$0.17$0.40$0.24
2022Detailed filing. Detailed filing data is available for this year.$5.42$0.00$5.42$0.23$0.74$0.51
2021Detailed filing. Detailed filing data is available for this year.$5.86$0.00$5.86$0.69$0.82$0.13
2020Detailed filing. Detailed filing data is available for this year.$5.93$0.00$5.93$0.42$0.67$0.25
2019Detailed filing. Detailed filing data is available for this year.$6.38$0.00$6.38$2.51$0.41$2.10
2018Detailed filing. Detailed filing data is available for this year.$4.85$0.00$4.85$0.18$0.37$0.18
2017Detailed filing. Detailed filing data is available for this year.$4.99$0.00$4.99$0.58$0.36$0.21
2016Detailed filing. Detailed filing data is available for this year.$5.55$0.00$5.55$0.26$0.41$0.15
2015Detailed filing. Detailed filing data is available for this year.$5.65$0.00$5.65$2.17$0.29$1.88
2014Detailed filing. Detailed filing data is available for this year.$3.80$0.00$3.80$0.33$0.34$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$0.17$0.26$0.09
2012Detailed filing. Detailed filing data is available for this year.$3.75$0.01$3.74$0.16
2011Summary only. Only limited summary data is available for this year.$2.69$0.00$1.06$0.09$0.97
2010Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.08