Civic Intelligence

Delmarva Foundation of the District

990 • Fiscal year 2011 • EIN 52-2334320

Jul 01, 2010 to Jun 30, 2011

Easton, MD
Siviq Scores

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

Liabilities / Assets

88th percentile

0.90x

Higher debt load relative to assets than 88% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

71st percentile

0.39x

Higher debt load relative to revenue than 71% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Net Margin

48th percentile

1.4%

Higher net margin than 48% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

83rd percentile

20%

Faster asset growth than 83% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

Up

$1,198,654

Up $203,690 (+20%) from 2010

Net Assets

Up

$115,443

Up $115,015 (+26873%) from 2010

Liabilities

Up

$1,083,211

Up $88,675 (+8.9%) from 2010

Revenue

$2,785,975

No earlier filing loaded for comparison.

Expenses

Up

$2,745,624

Up $104,064 (+3.9%) from 2010

Net Income

$40,351

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $994,964Liabilities 2010: $994,536Net Assets 2010: $4282010Assets 2011: $1,198,654Liabilities 2011: $1,083,211Net Assets 2011: $115,4432011Assets 2012: $1,463,642Liabilities 2012: $1,319,755Net Assets 2012: $143,8872012Assets 2013: $1,999,939Liabilities 2013: $1,683,510Net Assets 2013: $316,4292013Assets 2014: $2,765,970Liabilities 2014: $2,389,005Net Assets 2014: $376,9652014Assets 2015: $244,205Liabilities 2015: $4,083Net Assets 2015: $240,1222015Assets 2016: $244,046Liabilities 2016: $3,916Net Assets 2016: $240,1302016Assets 2017: $408,090Liabilities 2017: $79,337Net Assets 2017: $328,7532017

Highlighted filing

2011

Assets$1,198,654
Liabilities$1,083,211
Net Assets$115,443

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,641,5602010Revenue 2011: $2,785,975Expenses 2011: $2,745,624Net Income 2011: $40,3512011Expenses 2012: $2,177,6362012Revenue 2013: $1,607,190Expenses 2013: $1,470,262Net Income 2013: $136,9282013Revenue 2014: $1,973,435Expenses 2014: $1,917,994Net Income 2014: $55,4412014Revenue 2015: $601,755Expenses 2015: $653,451Net Income 2015: -$51,6962015Revenue 2016: $8Expenses 2016: $0Net Income 2016: $82016Revenue 2017: $88,623Expenses 2017: $0Net Income 2017: $88,6232017

Highlighted filing

2011

Revenue$2,785,975
Expenses$2,745,624
Net Income$40,351
Filing Detail Status

This 2011 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 Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Mission and Program Overview

Mission

Assess the effectiveness and efficiency of health & human services. Assist health & human service providers in implementing process improvement activities in their respective locations of care.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings