Civic Intelligence

Welfare Foundation Inc.

990PF • Fiscal year 2013 • EIN 51-6015916

Jan 01, 2013 to Dec 31, 2013

Wilmington, DE
Siviq Scores

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

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2013 filings • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

23rd percentile

0.05x

Higher debt load relative to revenue than 23% of similar nonprofits.

2013 filings • $50M-$100M nonprofits • Source year 2013

Net Margin

92nd percentile

66%

Higher net margin than 92% of similar nonprofits.

2013 filings • $50M-$100M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2013 filings • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

97th percentile

366%

Faster revenue growth than 97% of similar nonprofits.

2013 filings • $50M-$100M nonprofits • Annualized from 2012 to 2013

Assets

Up

$93,965,963

Up $9,591,899 (+11%) from 2012

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$755,277

Down $545,361 (-42%) from 2012

Revenue

Up

$15,693,377

Up $12,327,414 (+366%) from 2012

Expenses

Down

$5,333,177

Down $669,167 (-11%) from 2012

Net Income

Up

$10,360,200

Up $12,996,581 (+493%) from 2012

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2011: $86,893,880Liabilities 2011: $938,9282011Assets 2012: $84,374,064Liabilities 2012: $1,300,6382012Assets 2013: $93,965,963Liabilities 2013: $755,2772013Assets 2014: $101,674,206Liabilities 2014: $1,872,6412014Assets 2015: $107,038,177Liabilities 2015: $11,020,3012015Assets 2019: $86,757,942Liabilities 2019: $1,468,6552019Assets 2020: $87,156,225Liabilities 2020: $1,805,604Net Assets 2020: $85,350,6212020Assets 2021: $84,851,268Liabilities 2021: $2,561,431Net Assets 2021: $82,289,8372021Assets 2022: $81,115,330Liabilities 2022: $1,540,523Net Assets 2022: $79,574,8072022Assets 2023: $79,032,992Liabilities 2023: $872,318Net Assets 2023: $78,160,6742023Assets 2024: $106,741,777Liabilities 2024: $2,087,979Net Assets 2024: $104,653,7982024

Highlighted filing

2013

Assets$93,965,963
Liabilities$755,277
Net Assets-

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2011: -$543,302Expenses 2011: $6,604,850Net Income 2011: -$7,148,1522011Revenue 2012: $3,365,963Expenses 2012: $6,002,344Net Income 2012: -$2,636,3812012Revenue 2013: $15,693,377Expenses 2013: $5,333,177Net Income 2013: $10,360,2002013Revenue 2014: $13,163,835Expenses 2014: $6,120,831Net Income 2014: $7,043,0042014Revenue 2015: $2,931,294Expenses 2015: $6,583,615Net Income 2015: -$3,652,3212015Revenue 2019: $3,600,831Expenses 2019: $4,930,112Net Income 2019: -$1,329,2812019Revenue 2020: $10,088,384Expenses 2020: $5,783,535Net Income 2020: $4,304,8492020Revenue 2021: $6,831,685Expenses 2021: $6,959,881Net Income 2021: -$128,1962021Revenue 2022: $4,121,970Expenses 2022: $5,778,580Net Income 2022: -$1,656,6102022Revenue 2023: $4,894,053Expenses 2023: $5,995,775Net Income 2023: -$1,101,7222023Revenue 2024: $27,707,404Expenses 2024: $6,982,234Net Income 2024: $20,725,1702024

Highlighted filing

2013

Revenue$15,693,377
Expenses$5,333,177
Net Income$10,360,200
Filing Detail Status

This 2013 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 Period
Jan 1, 2013 to Dec 31, 2013

Document Assets

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