Civic Intelligence

Delaware Community Foundation Inc

990 • Fiscal year 2023 • EIN 22-2804785

Jul 01, 2022 to Jun 30, 2023

Organization ProfileWWW.DELCF.ORG
Wilmington, DE
Siviq Scores

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

Liabilities / Assets

28th percentile

0.13x

Higher debt load relative to assets than 28% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

1.19x

Higher debt load relative to revenue than 77% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2023

Net Margin

58th percentile

3.7%

Higher net margin than 58% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2023

Asset Growth

53rd percentile

5.1%

Faster asset growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2022 to 2023

Revenue Growth

7th percentile

-33%

Faster revenue growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$347,152,846

Up $16,946,767 (+5.1%) from 2022

Net Assets

Up

$302,511,513

Up $12,152,781 (+4.2%) from 2022

Liabilities

Up

$44,641,333

Up $4,793,986 (+12%) from 2022

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin58th percentile

Revenue

Down

$37,470,416

Down $18,293,625 (-33%) from 2022

Expenses

Up

$36,088,293

Up $3,357,921 (+10%) from 2022

Net Income

Down

$1,382,123

Down $21,651,546 (-94%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2023

Assets$347,152,846
Liabilities$44,641,333
Net Assets$302,511,513
Open 2023 Filing

Operations Trend

Revenue Growth7th 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

2023

Revenue$37,470,416
Expenses$36,088,293
Net Income$1,382,123
Open 2023 Filing
Filing Detail Status

This 2023 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)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
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

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$347,152,846
Liabilities
$44,641,333
Net assets
$302,511,513
Revenue
$37,470,416
Expenses
$36,088,293
Net income
$1,382,123
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. 2023 filings • 501(c)3 • $250M-$1B nonprofits