Civic Intelligence

The Frank and Janet Dellafera Family Foundation Trust

EIN 46-6462018 • Locust Valley, NY

134 Birch Hill RoadLocust Valley, NY 11560
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE T20 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE T20 • $1M-$5M nonprofits • Source year 2024

Net Margin

25th percentile

-36%

Higher net margin than 25% of similar nonprofits.

NTEE T20 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE T20 • $1M-$5M nonprofits • Source year 2024

Asset Growth

34th percentile

-0.8%

Faster asset growth than 34% of similar nonprofits.

NTEE T20 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

57%

Faster revenue growth than 60% of similar nonprofits.

NTEE T20 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$3,081,252

Down $25,359 (-0.8%) from 2023

Liabilities

Down

$0

Down $1 (-100%) from 2023

Net Assets

$3,081,252

No earlier filing loaded for comparison.

Revenue

Up

$163,917

Up $59,268 (+57%) from 2023

Expenses

Down

$223,633

Down $73,178 (-25%) from 2023

Net Income

Up

-$59,716

Up $132,446 (+69%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $1,001,150Liabilities 2012: $02012Assets 2013: $1,950,057Liabilities 2013: $0Net Assets 2013: $1,950,0572013Assets 2014: $1,835,818Liabilities 2014: $0Net Assets 2014: $1,835,8182014Assets 2015: $1,818,404Liabilities 2015: $0Net Assets 2015: $1,818,4042015Assets 2016: $1,782,453Liabilities 2016: $0Net Assets 2016: $1,782,4532016Assets 2018: $3,703,664Liabilities 2018: $0Net Assets 2018: $3,703,6642018Assets 2019: $3,600,150Liabilities 2019: $12019Assets 2020: $3,415,574Liabilities 2020: $0Net Assets 2020: $3,415,5742020Assets 2021: $3,256,181Liabilities 2021: $0Net Assets 2021: $3,256,1812021Assets 2022: $3,304,192Liabilities 2022: $0Net Assets 2022: $3,304,1922022Assets 2023: $3,106,611Liabilities 2023: $12023Assets 2024: $3,081,252Liabilities 2024: $0Net Assets 2024: $3,081,2522024

Highlighted filing

2024

Assets$3,081,252
Liabilities$0
Net Assets$3,081,252

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,002,000Expenses 2012: $850Net Income 2012: $1,001,1502012Revenue 2013: $1,006,921Expenses 2013: $58,014Net Income 2013: $948,9072013Revenue 2014: $21,049Expenses 2014: $135,288Net Income 2014: -$114,2392014Revenue 2015: $41,807Expenses 2015: $59,221Net Income 2015: -$17,4142015Revenue 2016: $43,273Expenses 2016: $79,224Net Income 2016: -$35,9512016Revenue 2018: $2,060,388Expenses 2018: $91,312Net Income 2018: $1,969,0762018Revenue 2019: $100,407Expenses 2019: $203,921Net Income 2019: -$103,5142019Revenue 2020: $54,786Expenses 2020: $239,362Net Income 2020: -$184,5762020Revenue 2021: $36,356Expenses 2021: $195,749Net Income 2021: -$159,3932021Revenue 2022: $233,763Expenses 2022: $185,752Net Income 2022: $48,0112022Revenue 2023: $104,649Expenses 2023: $296,811Net Income 2023: -$192,1622023Revenue 2024: $163,917Expenses 2024: $223,633Net Income 2024: -$59,7162024

Highlighted filing

2024

Revenue$163,917
Expenses$223,633
Net Income-$59,716

Filings