Civic Intelligence

Throckmorton

990 • Fiscal year 2020 • EIN 46-5583521

Jan 01, 2020 to Dec 31, 2020

Organization ProfileWWW.DELANCEYSTREETFOUNDATION.ORG
San Francisco, CA
Siviq Scores

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

Liabilities / Assets

9th percentile

0.01x

Higher debt load relative to assets than 9% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

21st percentile

0.17x

Higher debt load relative to revenue than 21% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Net Margin

89th percentile

37%

Higher net margin than 89% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

24%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$123,585,037

Up $13,055,022 (+12%) from 2019

Net Assets

Up

$122,252,907

Up $12,924,022 (+12%) from 2019

Liabilities

Up

$1,332,130

Up $131,000 (+11%) from 2019

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin89th percentile

Revenue

Up

$7,877,745

Up $1,538,447 (+24%) from 2019

Expenses

Up

$4,932,999

Up $3,561,661 (+260%) from 2019

Net Income

Down

$2,944,746

Down $2,023,214 (-41%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$150M$100M$50M$0Assets 2014: $1,371,830Liabilities 2014: $420Net Assets 2014: $1,371,4102014Assets 2015: $388,217Liabilities 2015: $18,000Net Assets 2015: $370,2172015Assets 2016: $87,850,959Liabilities 2016: $589,630Net Assets 2016: $87,261,3292016Assets 2017: $96,492,860Liabilities 2017: $821,095Net Assets 2017: $95,671,7652017Assets 2018: $99,523,924Liabilities 2018: $1,092,204Net Assets 2018: $98,431,7202018Assets 2019: $110,530,015Liabilities 2019: $1,201,130Net Assets 2019: $109,328,8852019Assets 2020: $123,585,037Liabilities 2020: $1,332,130Net Assets 2020: $122,252,9072020Assets 2021: $137,287,626Liabilities 2021: $1,663,153Net Assets 2021: $135,624,4732021Assets 2022: $116,269,781Liabilities 2022: $1,749,630Net Assets 2022: $114,520,1512022Assets 2023: $119,124,455Liabilities 2023: $2,063,680Net Assets 2023: $117,060,7752023Assets 2024: $118,397,449Liabilities 2024: $2,106,648Net Assets 2024: $116,290,8012024

Highlighted filing

2020

Assets$123,585,037
Liabilities$1,332,130
Net Assets$122,252,907
Open 2020 Filing

Operations Trend

Revenue Growth84th percentile

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

$100M$50M$0-$50MRevenue 2014: $2,027,586Expenses 2014: $656,176Net Income 2014: $1,371,4102014Revenue 2015: $0Expenses 2015: $1,001,193Net Income 2015: -$1,001,1932015Revenue 2016: $85,481,040Expenses 2016: $1,797,402Net Income 2016: $83,683,6382016Revenue 2017: $4,712,637Expenses 2017: $1,852,827Net Income 2017: $2,859,8102017Revenue 2018: $3,025,067Expenses 2018: $2,329,260Net Income 2018: $695,8072018Revenue 2019: $6,339,298Expenses 2019: $1,371,338Net Income 2019: $4,967,9602019Revenue 2020: $7,877,745Expenses 2020: $4,932,999Net Income 2020: $2,944,7462020Revenue 2021: $9,523,795Expenses 2021: $5,121,286Net Income 2021: $4,402,5092021Revenue 2022: $1,258,810Expenses 2022: $5,838,868Net Income 2022: -$4,580,0582022Revenue 2023: $4,366,620Expenses 2023: $6,776,573Net Income 2023: -$2,409,9532023Revenue 2024: $5,108,989Expenses 2024: $8,604,334Net Income 2024: -$3,495,3452024

Highlighted filing

2020

Revenue$7,877,745
Expenses$4,932,999
Net Income$2,944,746
Open 2020 Filing
Filing Detail Status

This 2020 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
Jan 1, 2020 to Dec 31, 2020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$123,585,037
Liabilities
$1,332,130
Net assets
$122,252,907
Revenue
$7,877,745
Expenses
$4,932,999
Net income
$2,944,746
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$118$2.11$116$5.11$8.60$3.50
2023Summary only. Only limited summary data is available for this year.$119$2.06$117$4.37$6.78$2.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$116$1.75$115$1.26$5.84$4.58
2021Summary only. Only limited summary data is available for this year.$137$1.66$136$9.52$5.12$4.40
2020Summary only. Only limited summary data is available for this year.$124$1.33$122$7.88$4.93$2.94
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$111$1.20$109$6.34$1.37$4.97
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$99.5$1.09$98.4$3.03$2.33$0.70
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$96.5$0.82$95.7$4.71$1.85$2.86
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$87.9$0.59$87.3$85.5$1.80$83.7
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.02$0.37$0.00$1.00$1.00
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$2.03$0.66$1.37
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $100M-$250M nonprofits