Civic Intelligence

Delaware Valley Regional Economic Development Fund

990 • Fiscal year 2017 • EIN 23-2801099

Jul 01, 2016 to Jun 30, 2017

Philadelphia, PA
Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2017 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

28th percentile

0.07x

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

2017 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2017

Net Margin

66th percentile

23%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)4 • $10M-$25M 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

72nd percentile

10%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-17%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Up

$24,669,779

Up $2,276,501 (+10%) from 2016

Net Assets

Up

$24,637,386

Up $2,279,960 (+10%) from 2016

Liabilities

Down

$32,393

Down $3,459 (-9.6%) from 2016

Revenue

Down

$469,470

Down $96,953 (-17%) from 2016

Expenses

Up

$361,104

Up $14,603 (+4.2%) from 2016

Net Income

Down

$108,366

Down $111,556 (-51%) from 2016

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2011: $20,190,153Liabilities 2011: $47,020Net Assets 2011: $20,143,1332011Assets 2012: $19,516,746Liabilities 2012: $30,155Net Assets 2012: $19,486,5912012Assets 2013: $20,669,102Liabilities 2013: $16,533Net Assets 2013: $20,652,5692013Assets 2014: $22,887,715Liabilities 2014: $95,427Net Assets 2014: $22,792,2882014Assets 2015: $23,315,514Liabilities 2015: $7,978Net Assets 2015: $23,307,5362015Assets 2016: $22,393,278Liabilities 2016: $35,852Net Assets 2016: $22,357,4262016Assets 2017: $24,669,779Liabilities 2017: $32,393Net Assets 2017: $24,637,3862017Assets 2018: $27,282,421Liabilities 2018: $47,731Net Assets 2018: $27,234,6902018Assets 2019: $27,857,352Liabilities 2019: $23,548Net Assets 2019: $27,833,8042019Assets 2020: $27,050,503Liabilities 2020: $272,094Net Assets 2020: $26,778,4092020Assets 2021: $33,395,418Liabilities 2021: $61,579Net Assets 2021: $33,333,8392021Assets 2022: $35,443,943Liabilities 2022: $51,961Net Assets 2022: $35,391,9822022Assets 2023: $28,149,503Liabilities 2023: $22,899Net Assets 2023: $28,126,6042023

Highlighted filing

2017

Assets$24,669,779
Liabilities$32,393
Net Assets$24,637,386

Operations Trend

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

$10M$5.0M$0-$5.0M-$10MExpenses 2011: $605,9132011Expenses 2012: $519,6922012Expenses 2013: $630,3182013Revenue 2014: $1,298,767Expenses 2014: $869,863Net Income 2014: $428,9042014Revenue 2015: $1,647,196Expenses 2015: $317,402Net Income 2015: $1,329,7942015Revenue 2016: $566,423Expenses 2016: $346,501Net Income 2016: $219,9222016Revenue 2017: $469,470Expenses 2017: $361,104Net Income 2017: $108,3662017Revenue 2018: $1,339,978Expenses 2018: $590,631Net Income 2018: $749,3472018Revenue 2019: $1,207,586Expenses 2019: $857,940Net Income 2019: $349,6462019Revenue 2020: -$875,442Expenses 2020: $1,955,276Net Income 2020: -$2,830,7182020Revenue 2021: $1,486,740Expenses 2021: $717,135Net Income 2021: $769,6052021Revenue 2022: $2,146,988Expenses 2022: $891,617Net Income 2022: $1,255,3712022Revenue 2023: $1,185,199Expenses 2023: $7,181,975Net Income 2023: -$5,996,7762023

Highlighted filing

2017

Revenue$469,470
Expenses$361,104
Net Income$108,366
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

To serve southeastern pennsylvania by promoting economic development with job impact, assisting area entities to secure necessary capital to grow and prosper, and supporting and promoting tourism.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$28.1$0.02$28.1$1.19$7.18$6.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.4$0.05$35.4$2.15$0.89$1.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.4$0.06$33.3$1.49$0.72$0.77
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.1$0.27$26.8$0.88$1.96$2.83
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.9$0.02$27.8$1.21$0.86$0.35
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.3$0.05$27.2$1.34$0.59$0.75
2017Summary only. Only limited summary data is available for this year.$24.7$0.03$24.6$0.47$0.36$0.11
2016Detailed filing. Detailed filing data is available for this year.$22.4$0.04$22.4$0.57$0.35$0.22
2015Detailed filing. Detailed filing data is available for this year.$23.3$0.01$23.3$1.65$0.32$1.33
2014Summary only. Only limited summary data is available for this year.$22.9$0.10$22.8$1.30$0.87$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$0.02$20.7$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$0.03$19.5$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.2$0.05$20.1$0.61