Civic Intelligence

The Delaney Foundation

990PF • Fiscal year 2022 • EIN 20-2041782

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 30, 2022

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.

2022 filings • NTEE T20 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.00x

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

2022 filings • NTEE T20 • <$500k nonprofits • Source year 2022

Net Margin

23rd percentile

-116%

Higher net margin than 23% of similar nonprofits.

2022 filings • NTEE T20 • <$500k nonprofits • Source year 2022

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.

2022 filings • NTEE T20 • <$500k nonprofits • Source year 2022

Asset Growth

21st percentile

-22%

Faster asset growth than 21% of similar nonprofits.

2022 filings • NTEE T20 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

16th percentile

-86%

Faster revenue growth than 16% of similar nonprofits.

2022 filings • NTEE T20 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$13,541

Down $3,761 (-22%) from 2021

Net Assets

Down

$13,541

Down $3,761 (-22%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin23rd percentile

Revenue

Down

$3,239

Down $20,600 (-86%) from 2021

Expenses

Down

$7,000

Down $12,000 (-63%) from 2021

Net Income

Down

-$3,761

Down $8,600 (-178%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2022

Assets$13,541
Liabilities$0
Net Assets$13,541
Open 2022 Filing

Operations Trend

Revenue Growth16th 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

2022

Revenue$3,239
Expenses$7,000
Net Income-$3,761
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 30, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD DELANEYTrustee-$0--
ROBERT V DELANEY JRTrustee-$0--
CHARLES DELANEYTrustee-$0--
CHRISTOPHER DELANEYTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCOMPREHENSIVE DEVELOPMENT INCGENERAL CONTRIBUTIONPCNEW YORK, NY, US$5,000
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
2022-10-30
Discuss with paid preparer
Yes

Preparer

Firm
Ernst & Young US Llp
Address
ONE MANHATTAN WEST, NEW YORK, NY 10001-8604
Phone
2127733000
Raw XML Appendix273 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/DistributableAmountGrp/DistributableBeforeDedAmt05916
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IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt020
IRS990PF/DistributableAmountGrp/TotalTaxAmt020
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt050
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt030
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt050
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IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0120533
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt013064
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0107469
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt01808
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt05936
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0118725
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0120533
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.0
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
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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
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt010 Madison Avenue
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt110 Madison Avenue
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt210 Madison Avenue
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt310 Madison Avenue
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Spring Lake
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Spring Lake
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Spring Lake
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3Spring Lake
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NJ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1NJ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2NJ
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IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/CharitableAssetsAcquisPaidAmt00
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IRS990PF/PFQualifyingDistributionsGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt06000
IRS990PF/PFQualifyingDistributionsGrp/SetAsideCashDistriTestAmt00
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0NEW YORK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0100018604
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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IRS990PF/StatementsRegardingActyGrp/PhoneNum02124400839
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0PLEASE NOTE, THE FOUNDATION IS NOT INVOLVED IN ANY DIRECT CHARITABLE ACTIVITIES. ITS PRIMARY PURPOSE IS TO SUPPORT, BY CONTRIBUTIONS, OTHER ORGANIZATIONS EXEMPT UNDER INTERNAL
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0REVENUE CODE SECTION 501(C)(3).
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0N/A
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IRS990PF/SupplementaryInformationGrp/ContributingManagerNm110 MADISON AVENUE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm2SPRING LAKE NJ 07762
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt05000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0240 2ND AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt05916
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt012219
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt010219
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt09767
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt09433
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt09651
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt09651
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt041722
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt084
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt012219
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt010219
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt09767
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt09433
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02019
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02018
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt06000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt084
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt051373
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt051289
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherIncomeSchedule2/OtherIncomeDetail/Desc0IRS Refund FYE 06/30/2011
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0818
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT DELANEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02124400800
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-30
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/PreparationDt02022-10-30
ReturnHeader/ReturnTs02022-11-08T01:16:44-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DELANEY
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,541
Liabilities
$0
Net assets
$13,541
Revenue
$3,239
Expenses
$7,000
Net income
-$3,761
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