Civic Intelligence

The Delaney Foundation

990PF • Fiscal year 2021 • EIN 20-2041782

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 18, 2021

Organization Profile
10 Madison AvenueSpring Lake, NJ 07762

(212) 440-0839

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.00x

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

2021 filings • NTEE T20 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.00x

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

2021 filings • NTEE T20 • <$500k nonprofits • Source year 2021

Net Margin

59th percentile

20%

Higher net margin than 59% of similar nonprofits.

2021 filings • NTEE T20 • <$500k nonprofits • Source year 2021

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.

2021 filings • NTEE T20 • <$500k nonprofits • Source year 2021

Asset Growth

84th percentile

39%

Faster asset growth than 84% of similar nonprofits.

2021 filings • NTEE T20 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

92nd percentile

953%

Faster revenue growth than 92% of similar nonprofits.

2021 filings • NTEE T20 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$17,302

Up $4,839 (+39%) from 2020

Net Assets

Up

$17,302

Up $4,839 (+39%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin59th percentile

Revenue

Up

$23,839

Up $21,575 (+953%) from 2020

Expenses

Up

$19,000

Up $4,000 (+27%) from 2020

Net Income

Up

$4,839

Up $17,575 (+138%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

2021

Assets$17,302
Liabilities$0
Net Assets$17,302
Open 2021 Filing

Operations Trend

Revenue Growth92nd percentile

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

2021

Revenue$23,839
Expenses$19,000
Net Income$4,839
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 18, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD DELANEYTrustee/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
2124400839
Address
10 MADISON AVENUE, SPRING LAKE, NJ 07762

Signing Officer

Name
Robert Delaney
Title
Trustee
Phone
2124400800
Signed
2021-08-18

Preparer

Firm
Ernst & Young US Llp
Address
ONE MANHATTAN WEST, NEW YORK, NY 10001-8604
Preparer
Brian Stroh
Phone
2127733000
Raw XML Appendix297 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/PersonNm0RICHARD DELANEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1ROBERT V DELANEY JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2CHARLES DELANEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3CHRISTOPHER DELANEY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1441 EAST FORDHAM ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2140 W62ND STREET
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010003
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd110458
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd210023
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt015000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt04781
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt04781
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt010219
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt09767
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt09433
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt09651
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt09658
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt09658
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt051289
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt012219
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt010219
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt09767
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt09433
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt09651
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02018
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt017000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt012219
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt060947
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt048728
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT DELANEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02124400800
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DELANEY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DELA
ReturnHeader/Filer/EIN0202041782
ReturnHeader/Filer/InCareOfNm0% ERNST & YOUNG US LLP
ReturnHeader/Filer/PhoneNum02124400839
ReturnHeader/Filer/USAddress/AddressLine1Txt010 MADISON AVENUE
ReturnHeader/Filer/USAddress/CityNm0SPRING LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007762
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERNST & YOUNG US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE MANHATTAN WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100018604
ReturnHeader/PreparerPersonGrp/PhoneNum02127733000
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian Stroh
ReturnHeader/ReturnTs02021-11-15T11:11:19-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DELANEY
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,302
Liabilities
$0
Net assets
$17,302
Revenue
$23,839
Expenses
$19,000
Net income
$4,839
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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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