Civic Intelligence

Charles Delmar Foundation

990PF • Fiscal year 2019 • EIN 52-6035345

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 07, 2020

114 W 47th St Ny8-114-07-07 AftNew York, NY 10036-1510

(888) 866-3275

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

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

2019 filings • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

21st percentile

0.00x

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

2019 filings • $5M-$10M nonprofits • Source year 2019

Net Margin

79th percentile

26%

Higher net margin than 79% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

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

2019 filings • $5M-$10M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Assets

Up

$7,379,035

Up $217,542 (+3.0%) from 2015

Net Assets

$7,379,035

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$603,966

Up $270,067 (+81%) from 2015

Expenses

Up

$445,184

Up $28,396 (+6.8%) from 2015

Net Income

Up

$158,782

Up $241,671 (+292%) from 2015

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,388,925Liabilities 2011: $02011Assets 2012: $6,327,916Liabilities 2012: $02012Assets 2013: $7,295,990Liabilities 2013: $02013Assets 2014: $7,244,483Liabilities 2014: $02014Assets 2015: $7,161,493Liabilities 2015: $02015Assets 2019: $7,379,035Liabilities 2019: $0Net Assets 2019: $7,379,0352019Assets 2020: $7,425,633Liabilities 2020: $0Net Assets 2020: $7,425,6332020Assets 2021: $7,942,173Liabilities 2021: $0Net Assets 2021: $7,942,1732021Assets 2022: $7,453,871Liabilities 2022: $0Net Assets 2022: $7,453,8712022Assets 2023: $7,683,202Liabilities 2023: $12023

Highlighted filing

2019

Assets$7,379,035
Liabilities$0
Net Assets$7,379,035

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $376,292Expenses 2011: $383,894Net Income 2011: -$7,6022011Revenue 2012: $338,541Expenses 2012: $383,714Net Income 2012: -$45,1732012Revenue 2013: $1,377,021Expenses 2013: $356,211Net Income 2013: $1,020,8102013Revenue 2014: $377,142Expenses 2014: $407,808Net Income 2014: -$30,6662014Revenue 2015: $333,899Expenses 2015: $416,788Net Income 2015: -$82,8892015Revenue 2019: $603,966Expenses 2019: $445,184Net Income 2019: $158,7822019Revenue 2020: $483,153Expenses 2020: $435,886Net Income 2020: $47,2672020Revenue 2021: $1,057,734Expenses 2021: $538,436Net Income 2021: $519,2982021Revenue 2022: $17,352Expenses 2022: $495,474Net Income 2022: -$478,1222022Revenue 2023: $686,086Expenses 2023: $460,099Net Income 2023: $225,9872023

Highlighted filing

2019

Revenue$603,966
Expenses$445,184
Net Income$158,782
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 7, 2020
Return Version
2019v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAREEN DELMAR HUGHESPresident-$0--
CHRISTOPHER BRADDOCKAssistant Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Charles Delmar Foundation
EIN
52-6035345
Phone
8888663275
Address
114 W 47TH ST NY8-114-07-07 AFT, NEW YORK, NY 10036-1510

Signing Officer

Name
Mareen D Hughes
Title
Trustee
Phone
8888663275
Signed
2020-10-07
Discuss with paid preparer
Yes

Preparer

Firm
Bank of America
Address
P O BOX 1802, PROVIDENCE, RI 02901-1802
Preparer
Karen J Kiser
Phone
8888663275
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