Civic Intelligence

Delaware Community Foundation Inc

990 • Fiscal year 2021 • EIN 22-2804785

Jul 01, 2020 to Jun 30, 2021

Organization ProfileWWW.DELCF.ORG
Wilmington, DE
Siviq Scores

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

Liabilities / Assets

27th percentile

0.12x

Higher debt load relative to assets than 27% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Liabilities / Revenue

45th percentile

0.47x

Higher debt load relative to revenue than 45% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

94th percentile

44%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2020 to 2021

Revenue Growth

96th percentile

194%

Faster revenue growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$375,445,649

Up $115,032,921 (+44%) from 2020

Net Assets

Up

$332,176,442

Up $107,322,173 (+48%) from 2020

Liabilities

Up

$43,269,207

Up $7,710,748 (+22%) from 2020

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin95th percentile

Revenue

Up

$92,895,086

Up $61,287,027 (+194%) from 2020

Expenses

Up

$31,930,496

Up $3,663,348 (+13%) from 2020

Net Income

Up

$60,964,590

Up $57,623,679 (+1725%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$400M$300M$200M$100M$0Assets 2010: $158,602,296Liabilities 2010: $36,752,832Net Assets 2010: $121,849,4642010Assets 2011: $194,650,442Liabilities 2011: $46,209,513Net Assets 2011: $148,440,9292011Assets 2012: $191,477,721Liabilities 2012: $42,143,312Net Assets 2012: $149,334,4092012Assets 2013: $191,032,605Liabilities 2013: $45,777,222Net Assets 2013: $145,255,3832013Assets 2014: $227,006,799Liabilities 2014: $54,997,887Net Assets 2014: $172,008,9122014Assets 2015: $251,389,184Liabilities 2015: $54,808,534Net Assets 2015: $196,580,6502015Assets 2016: $229,354,539Liabilities 2016: $41,500,154Net Assets 2016: $187,854,3852016Assets 2017: $223,455,347Liabilities 2017: $43,905,418Net Assets 2017: $179,549,9292017Assets 2018: $251,174,065Liabilities 2018: $36,791,978Net Assets 2018: $214,382,0872018Assets 2019: $260,631,720Liabilities 2019: $36,713,880Net Assets 2019: $223,917,8402019Assets 2020: $260,412,728Liabilities 2020: $35,558,459Net Assets 2020: $224,854,2692020Assets 2021: $375,445,649Liabilities 2021: $43,269,207Net Assets 2021: $332,176,4422021Assets 2022: $330,206,079Liabilities 2022: $39,847,347Net Assets 2022: $290,358,7322022Assets 2023: $347,152,846Liabilities 2023: $44,641,333Net Assets 2023: $302,511,5132023

Highlighted filing

2021

Assets$375,445,649
Liabilities$43,269,207
Net Assets$332,176,442
Open 2021 Filing

Operations Trend

Revenue Growth96th percentile

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

$100M$50M$0-$50MExpenses 2010: $11,204,2692010Expenses 2011: $12,531,9452011Expenses 2012: $11,685,7472012Expenses 2013: $29,134,3072013Revenue 2014: $27,378,538Expenses 2014: $15,508,793Net Income 2014: $11,869,7452014Revenue 2015: $46,877,236Expenses 2015: $18,102,298Net Income 2015: $28,774,9382015Revenue 2016: $24,023,450Expenses 2016: $23,031,436Net Income 2016: $992,0142016Revenue 2017: $14,957,977Expenses 2017: $39,045,415Net Income 2017: -$24,087,4382017Revenue 2018: $50,272,846Expenses 2018: $18,869,346Net Income 2018: $31,403,5002018Revenue 2019: $29,595,543Expenses 2019: $19,297,217Net Income 2019: $10,298,3262019Revenue 2020: $31,608,059Expenses 2020: $28,267,148Net Income 2020: $3,340,9112020Revenue 2021: $92,895,086Expenses 2021: $31,930,496Net Income 2021: $60,964,5902021Revenue 2022: $55,764,041Expenses 2022: $32,730,372Net Income 2022: $23,033,6692022Revenue 2023: $37,470,416Expenses 2023: $36,088,293Net Income 2023: $1,382,1232023

Highlighted filing

2021

Revenue$92,895,086
Expenses$31,930,496
Net Income$60,964,590
Open 2021 Filing
Filing Detail Status

This 2021 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Mission and Program Overview

Mission

Building a shared vision for delaware, grounded in knowledge, inspired by the common good and advanced through philanthropy. We envision, vibrant communities, driven by collaborations that unite generosity, knowledge and other resources to address delaware's evolving needs and opportunities.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$375,445,649
Liabilities
$43,269,207
Net assets
$332,176,442
Revenue
$92,895,086
Expenses
$31,930,496
Net income
$60,964,590
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$347$44.6$303$37.5$36.1$1.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$330$39.8$290$55.8$32.7$23.0
2021Summary only. Only limited summary data is available for this year.$375$43.3$332$92.9$31.9$61.0
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$260$35.6$225$31.6$28.3$3.34
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$261$36.7$224$29.6$19.3$10.3
2018Summary only. Only limited summary data is available for this year.$251$36.8$214$50.3$18.9$31.4
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$223$43.9$180$15.0$39.0$24.1
2016Detailed filing. Detailed filing data is available for this year.$229$41.5$188$24.0$23.0$0.99
2015Detailed filing. Detailed filing data is available for this year.$251$54.8$197$46.9$18.1$28.8
2014Summary only. Only limited summary data is available for this year.$227$55.0$172$27.4$15.5$11.9
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$191$45.8$145$29.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$191$42.1$149$11.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$195$46.2$148$12.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$159$36.8$122$11.2
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $250M-$1B nonprofits