Civic Intelligence

The Delaney Foundation

990PF • Fiscal year 2019 • EIN 20-2041782

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 15, 2020

Organization Profile
25 Hillcrest AvenueSummit, NJ 07901

(212) 440-0800

Siviq Scores

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

Liabilities / Assets

79th percentile

0.00x

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

2019 filings • NTEE T20 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.00x

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

2019 filings • NTEE T20 • <$500k nonprofits • Source year 2019

Net Margin

9th percentile

-716%

Higher net margin than 9% of similar nonprofits.

2019 filings • NTEE T20 • <$500k nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • NTEE T20 • <$500k nonprofits • 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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$25,199

Down $1,107 (-4.2%) from 2015

Net Assets

$25,199

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin9th percentile

Revenue

Up

$1,838

Up $265 (+17%) from 2015

Expenses

Down

$15,000

Down $600 (-3.8%) from 2015

Net Income

Up

-$13,162

Up $865 (+6.2%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2012: $69,100Liabilities 2012: $02012Assets 2013: $54,954Liabilities 2013: $02013Assets 2014: $40,333Liabilities 2014: $02014Assets 2015: $26,306Liabilities 2015: $02015Assets 2019: $25,199Liabilities 2019: $0Net Assets 2019: $25,1992019Assets 2020: $12,463Liabilities 2020: $0Net Assets 2020: $12,4632020Assets 2021: $17,302Liabilities 2021: $0Net Assets 2021: $17,3022021Assets 2022: $13,541Liabilities 2022: $0Net Assets 2022: $13,5412022Assets 2023: $38,987Liabilities 2023: $0Net Assets 2023: $38,9872023Assets 2024: $126,602Liabilities 2024: $0Net Assets 2024: $126,6022024Assets 2025: $121,796Liabilities 2025: $0Net Assets 2025: $121,7962025

Highlighted filing

2019

Assets$25,199
Liabilities$0
Net Assets$25,199
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2012: $1,104Expenses 2012: $16,050Net Income 2012: -$14,9462012Revenue 2013: $1,354Expenses 2013: $15,500Net Income 2013: -$14,1462013Revenue 2014: $1,432Expenses 2014: $16,053Net Income 2014: -$14,6212014Revenue 2015: $1,573Expenses 2015: $15,600Net Income 2015: -$14,0272015Revenue 2019: $1,838Expenses 2019: $15,000Net Income 2019: -$13,1622019Revenue 2020: $2,264Expenses 2020: $15,000Net Income 2020: -$12,7362020Revenue 2021: $23,839Expenses 2021: $19,000Net Income 2021: $4,8392021Revenue 2022: $3,239Expenses 2022: $7,000Net Income 2022: -$3,7612022Revenue 2023: $37,446Expenses 2023: $12,000Net Income 2023: $25,4462023Revenue 2024: $90,092Expenses 2024: $2,477Net Income 2024: $87,6152024Revenue 2025: $3,452Expenses 2025: $8,258Net Income 2025: -$4,8062025

Highlighted filing

2019

Revenue$1,838
Expenses$15,000
Net Income-$13,162
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.3
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD DELANEYTrustee/Part-Time-$0--
ROBERT V DELANEY SRTrustee/Part-Time-$0--
ROBERT V DELANEY JRTrustee/Part-Time-$0--
CHARLES DELANEYTrustee/Part-Time-$0--
CHRISTOPHER DELANEYTrustee/Part-Time-$0--
Filing and Contact Details

Filer

Filer Name
The Delaney Foundation
EIN
20-2041782
In Care Of
% ERNST & YOUNG US LLP
Phone
2124400800
Address
25 HILLCREST AVENUE, SUMMIT, NJ 07901

Signing Officer

Name
Robert Delaney
Title
Trustee
Phone
2124400800
Signed
2020-07-15
Discuss with paid preparer
Yes

Preparer

Firm
Ernst & Young US Llp
Address
77 WATER STREET 9TH FL, NEW YORK, NY 10005
Preparer
Jody C Krumholz Booth
Phone
2124400800
Raw XML Appendix299 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1ROBERT V DELANEY SR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2ROBERT V DELANEY JR
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ReturnHeader/ReturnTs02020-07-15T11:18:39-05:00
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ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,199
Liabilities
$0
Net assets
$25,199
Revenue
$1,838
Expenses
$15,000
Net income
-$13,162
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.03$0.08$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.27$0.90$0.02$0.88
2023Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.37$0.12$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.03$0.07$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.24$0.19$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.02$0.15$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.02$0.15$0.13
2015Summary only. Only limited summary data is available for this year.$0.26$0.00$0.02$0.16$0.14
2014Summary only. Only limited summary data is available for this year.$0.40$0.00$0.01$0.16$0.15
2013Summary only. Only limited summary data is available for this year.$0.55$0.00$0.01$0.16$0.14
2012Summary only. Only limited summary data is available for this year.$0.69$0.00$0.01$0.16$0.15