Civic Intelligence

Throckmorton

990 • Fiscal year 2021 • EIN 46-5583521

Jan 01, 2021 to Dec 31, 2021

Organization ProfileDELANCEYSTREETFOUNDATION.ORG
San Francisco, CA
Siviq Scores

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

Liabilities / Assets

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Liabilities / Revenue

25th percentile

0.17x

Higher debt load relative to revenue than 25% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Net Margin

86th percentile

46%

Higher net margin than 86% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M 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

50th percentile

11%

Faster asset growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Revenue Growth

67th percentile

21%

Faster revenue growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$137,287,626

Up $13,702,589 (+11%) from 2020

Net Assets

Up

$135,624,473

Up $13,371,566 (+11%) from 2020

Liabilities

Up

$1,663,153

Up $331,023 (+25%) from 2020

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin86th percentile

Revenue

Up

$9,523,795

Up $1,646,050 (+21%) from 2020

Expenses

Up

$5,121,286

Up $188,287 (+3.8%) from 2020

Net Income

Up

$4,402,509

Up $1,457,763 (+50%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2021

Assets$137,287,626
Liabilities$1,663,153
Net Assets$135,624,473
Open 2021 Filing

Operations Trend

Revenue Growth67th 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

2021

Revenue$9,523,795
Expenses$5,121,286
Net Income$4,402,509
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
Jan 1, 2021 to Dec 31, 2021

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
$137,287,626
Liabilities
$1,663,153
Net assets
$135,624,473
Revenue
$9,523,795
Expenses
$5,121,286
Net income
$4,402,509
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. 2021 filings • 501(c)3 • $100M-$250M nonprofits