Civic Intelligence

Delta Air Lines Foundation

990PF • Fiscal year 2020 • EIN 58-6073119

Jan 01, 2020 to Dec 31, 2020

Atlanta, GA
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2020 filings • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Net Margin

10th percentile

-69%

Higher net margin than 10% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

1st percentile

-88%

Faster asset growth than 1% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-76%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Down

$556,937

Down $4,265,913 (-88%) from 2019

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$1

Up $1 from 2019

Revenue

Down

$6,239,023

Down $19,990,273 (-76%) from 2019

Expenses

Down

$10,552,556

Down $14,330,976 (-58%) from 2019

Net Income

Down

-$4,313,533

Down $5,659,297 (-421%) from 2019

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $18,723,553Liabilities 2011: $02011Assets 2012: $28,633,999Liabilities 2012: $02012Assets 2013: $20,365,402Liabilities 2013: $02013Assets 2014: $20,235,486Liabilities 2014: $02014Assets 2015: $15,537,756Liabilities 2015: $02015Assets 2019: $4,822,850Liabilities 2019: $02019Assets 2020: $556,937Liabilities 2020: $12020Assets 2021: $20,890,429Liabilities 2021: $0Net Assets 2021: $20,890,4292021Assets 2022: $21,057,040Liabilities 2022: $0Net Assets 2022: $21,057,0402022Assets 2023: $22,368,129Liabilities 2023: $12023

Highlighted filing

2020

Assets$556,937
Liabilities$1
Net Assets-

Operations Trend

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

$40M$20M$0-$20MRevenue 2011: $2,627,226Expenses 2011: $1,260,378Net Income 2011: $1,366,8482011Revenue 2012: $12,441,525Expenses 2012: $1,976,562Net Income 2012: $10,464,9632012Revenue 2013: $2,568,182Expenses 2013: $10,755,367Net Income 2013: -$8,187,1852013Revenue 2014: $1,582,498Expenses 2014: $1,629,833Net Income 2014: -$47,3352014Revenue 2015: $837,117Expenses 2015: $5,614,592Net Income 2015: -$4,777,4752015Revenue 2019: $26,229,296Expenses 2019: $24,883,532Net Income 2019: $1,345,7642019Revenue 2020: $6,239,023Expenses 2020: $10,552,556Net Income 2020: -$4,313,5332020Revenue 2021: $32,586,358Expenses 2021: $12,222,425Net Income 2021: $20,363,9332021Revenue 2022: $11,760,346Expenses 2022: $11,586,977Net Income 2022: $173,3692022Revenue 2023: $13,927,826Expenses 2023: $12,624,788Net Income 2023: $1,303,0382023

Highlighted filing

2020

Revenue$6,239,023
Expenses$10,552,556
Net Income-$4,313,533
Filing Detail Status

This 2020 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
Jan 1, 2020 to Dec 31, 2020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • $5M-$10M nonprofits