Civic Intelligence

Delmarva Foundation of the District

990 • Fiscal year 2013 • EIN 52-2334320

Jul 01, 2012 to Jun 30, 2013

Easton, MD
Siviq Scores

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

Liabilities / Assets

88th percentile

0.84x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

84th percentile

1.05x

Higher debt load relative to revenue than 84% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

64th percentile

8.5%

Higher net margin than 64% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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

89th percentile

37%

Faster asset growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

11th percentile

-24%

Faster revenue growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Assets

Up

$1,999,939

Up $536,297 (+37%) from 2012

Net Assets

Up

$316,429

Up $172,542 (+120%) from 2012

Liabilities

Up

$1,683,510

Up $363,755 (+28%) from 2012

Revenue

$1,607,190

No earlier filing loaded for comparison.

Expenses

Down

$1,470,262

Down $707,374 (-32%) from 2012

Net Income

$136,928

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

2013

Assets$1,999,939
Liabilities$1,683,510
Net Assets$316,429

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

2013

Revenue$1,607,190
Expenses$1,470,262
Net Income$136,928
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 Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
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.

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