Civic Intelligence

Mary Delahanty Clapham Charitable Tr

990PF • Fiscal year 2013 • EIN 51-6570085

Dec 01, 2012 to Nov 30, 2013

Chicago, IL
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2013 filings • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

15th percentile

0.00x

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

2013 filings • $25M-$50M nonprofits • Source year 2013

Net Margin

3rd percentile

-157%

Higher net margin than 3% of similar nonprofits.

2013 filings • $25M-$50M 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

19th percentile

-2.3%

Faster asset growth than 19% of similar nonprofits.

2013 filings • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

4th percentile

-67%

Faster revenue growth than 4% of similar nonprofits.

2013 filings • $25M-$50M nonprofits • Annualized from 2012 to 2013

Assets

Down

$40,683,645

Down $939,782 (-2.3%) from 2012

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$972,340

Down $1,994,148 (-67%) from 2012

Expenses

Up

$2,502,598

Up $272,961 (+12%) from 2012

Net Income

Down

-$1,530,258

Down $2,267,109 (-308%) from 2012

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $41,789,360Liabilities 2011: $02011Assets 2012: $41,623,427Liabilities 2012: $02012Assets 2013: $40,683,645Liabilities 2013: $02013Assets 2014: $41,169,043Liabilities 2014: $02014Assets 2015: $38,162,363Liabilities 2015: $02015Assets 2019: $39,858,450Liabilities 2019: $02019Assets 2020: $40,141,385Liabilities 2020: $0Net Assets 2020: $40,141,3852020Assets 2021: $42,604,573Liabilities 2021: $0Net Assets 2021: $42,604,5732021Assets 2022: $42,870,330Liabilities 2022: $0Net Assets 2022: $42,870,3302022Assets 2023: $41,740,888Liabilities 2023: $0Net Assets 2023: $41,740,8882023Assets 2024: $42,679,631Liabilities 2024: $0Net Assets 2024: $42,679,6312024

Highlighted filing

2013

Assets$40,683,645
Liabilities$0
Net Assets-

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,269,733Expenses 2011: $2,235,500Net Income 2011: -$965,7672011Revenue 2012: $2,966,488Expenses 2012: $2,229,637Net Income 2012: $736,8512012Revenue 2013: $972,340Expenses 2013: $2,502,598Net Income 2013: -$1,530,2582013Revenue 2014: $3,092,202Expenses 2014: $2,588,581Net Income 2014: $503,6212014Revenue 2015: $3,985,334Expenses 2015: $2,823,727Net Income 2015: $1,161,6072015Revenue 2019: $4,127,506Expenses 2019: $2,784,063Net Income 2019: $1,343,4432019Revenue 2020: $3,108,397Expenses 2020: $2,831,114Net Income 2020: $277,2832020Revenue 2021: $5,210,257Expenses 2021: $2,779,743Net Income 2021: $2,430,5142021Revenue 2022: $3,392,216Expenses 2022: $3,170,062Net Income 2022: $222,1542022Revenue 2023: $1,620,620Expenses 2023: $2,864,478Net Income 2023: -$1,243,8582023Revenue 2024: $3,646,632Expenses 2024: $2,778,627Net Income 2024: $868,0052024

Highlighted filing

2013

Revenue$972,340
Expenses$2,502,598
Net Income-$1,530,258
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
Dec 1, 2012 to Nov 30, 2013

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