Civic Intelligence

Direct Relief Foundation

990 • Fiscal year 2017 • EIN 20-5983698

Jul 01, 2016 to Jun 30, 2017

Santa Barbara, CA
Siviq Scores

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

Liabilities / Assets

24th percentile

0.05x

Higher debt load relative to assets than 24% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.25x

Higher debt load relative to revenue than 46% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

4th percentile

-52%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

5th percentile

-13%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-28%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Assets

Down

$40,859,783

Down $6,150,809 (-13%) from 2016

Net Assets

Down

$38,757,333

Down $3,745,880 (-8.8%) from 2016

Liabilities

Down

$2,102,450

Down $2,404,929 (-53%) from 2016

Revenue

Down

$8,252,049

Down $3,131,077 (-28%) from 2016

Expenses

Up

$12,563,603

Up $7,292,805 (+138%) from 2016

Net Income

Down

-$4,311,554

Down $10,423,882 (-171%) from 2016

Historical Trend

Balance Sheet Trend

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

$100M$50M$0Assets 2011: $29,553,367Liabilities 2011: $0Net Assets 2011: $29,553,3672011Assets 2012: $31,131,573Liabilities 2012: $3,558,379Net Assets 2012: $27,573,1942012Assets 2013: $30,942,492Liabilities 2013: $1,768,157Net Assets 2013: $29,174,3352013Assets 2014: $34,697,117Liabilities 2014: $2,063,988Net Assets 2014: $32,633,1292014Assets 2015: $40,411,391Liabilities 2015: $2,516,445Net Assets 2015: $37,894,9462015Assets 2016: $47,010,592Liabilities 2016: $4,507,379Net Assets 2016: $42,503,2132016Assets 2017: $40,859,783Liabilities 2017: $2,102,450Net Assets 2017: $38,757,3332017Assets 2018: $46,495,162Liabilities 2018: $4,922,067Net Assets 2018: $41,573,0952018Assets 2019: $54,164,718Liabilities 2019: $2,123,980Net Assets 2019: $52,040,7382019Assets 2020: $48,972,436Liabilities 2020: $9,351,245Net Assets 2020: $39,621,1912020Assets 2021: $77,237,327Liabilities 2021: $9,912,353Net Assets 2021: $67,324,9742021Assets 2022: $73,185,642Liabilities 2022: $9,552,446Net Assets 2022: $63,633,1962022Assets 2023: $77,176,320Liabilities 2023: $5,129,914Net Assets 2023: $72,046,4062023Assets 2024: $88,898,215Liabilities 2024: $7,990,667Net Assets 2024: $80,907,5482024

Highlighted filing

2017

Assets$40,859,783
Liabilities$2,102,450
Net Assets$38,757,333

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2011: $69,9042011Revenue 2012: $897,176Expenses 2012: $62,019Net Income 2012: $835,1572012Revenue 2013: -$402,430Expenses 2013: $128,127Net Income 2013: -$530,5572013Revenue 2014: $1,880,714Expenses 2014: $184,155Net Income 2014: $1,696,5592014Revenue 2015: $10,112,671Expenses 2015: $3,085,894Net Income 2015: $7,026,7772015Revenue 2016: $11,383,126Expenses 2016: $5,270,798Net Income 2016: $6,112,3282016Revenue 2017: $8,252,049Expenses 2017: $12,563,603Net Income 2017: -$4,311,5542017Revenue 2018: $11,648,036Expenses 2018: $9,957,118Net Income 2018: $1,690,9182018Revenue 2019: $21,743,131Expenses 2019: $11,449,354Net Income 2019: $10,293,7772019Revenue 2020: $3,769,666Expenses 2020: $8,010,865Net Income 2020: -$4,241,1992020Revenue 2021: $23,596,905Expenses 2021: $3,825,736Net Income 2021: $19,771,1692021Revenue 2022: $10,115,405Expenses 2022: $4,000,728Net Income 2022: $6,114,6772022Revenue 2023: $10,659,199Expenses 2023: $3,434,711Net Income 2023: $7,224,4882023Revenue 2024: $6,609,592Expenses 2024: $4,019,629Net Income 2024: $2,589,9632024

Highlighted filing

2017

Revenue$8,252,049
Expenses$12,563,603
Net Income-$4,311,554
Filing Detail Status

This 2017 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
Jul 1, 2016 to Jun 30, 2017
Mission and Program Overview

Mission

The foundation is organized to operate solely and exclusively for the benefit of, to support, or to carry out the purposes of direct relief.

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.$88.9$7.99$80.9$6.61$4.02$2.59
2023Detailed filing. Detailed filing data is available for this year.$77.2$5.13$72.0$10.7$3.43$7.22
2022Detailed filing. Detailed filing data is available for this year.$73.2$9.55$63.6$10.1$4.00$6.11
2021Detailed filing. Detailed filing data is available for this year.$77.2$9.91$67.3$23.6$3.83$19.8
2020Detailed filing. Detailed filing data is available for this year.$49.0$9.35$39.6$3.77$8.01$4.24
2019Detailed filing. Detailed filing data is available for this year.$54.2$2.12$52.0$21.7$11.4$10.3
2018Detailed filing. Detailed filing data is available for this year.$46.5$4.92$41.6$11.6$9.96$1.69
2017Summary only. Only limited summary data is available for this year.$40.9$2.10$38.8$8.25$12.6$4.31
2016Summary only. Only limited summary data is available for this year.$47.0$4.51$42.5$11.4$5.27$6.11
2015Summary only. Only limited summary data is available for this year.$40.4$2.52$37.9$10.1$3.09$7.03
2014Summary only. Only limited summary data is available for this year.$34.7$2.06$32.6$1.88$0.18$1.70
2013Summary only. Only limited summary data is available for this year.$30.9$1.77$29.2$0.40$0.13$0.53
2012Summary only. Only limited summary data is available for this year.$31.1$3.56$27.6$0.90$0.06$0.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.6$0.00$29.6$0.07