Civic Intelligence

The E E Delaney Foundation Inc.

990PF • Fiscal year 2016 • EIN 63-0832413

Apr 01, 2015 to Mar 31, 2016

Mobile, AL
Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.06x

Higher debt load relative to revenue than 47% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

4th percentile

-202%

Higher net margin than 4% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

30th percentile

-3.1%

Faster asset growth than 30% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-57%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$1,836,094

Down $57,865 (-3.1%) from 2015

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$1,750

Up $1,750 from 2015

Revenue

Down

$29,543

Down $39,499 (-57%) from 2015

Expenses

Down

$89,158

Down $54,461 (-38%) from 2015

Net Income

Up

-$59,615

Up $14,962 (+20%) from 2015

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 2012: $1,634,843Liabilities 2012: $02012Assets 2013: $1,557,477Liabilities 2013: $02013Assets 2014: $1,968,536Liabilities 2014: $02014Assets 2015: $1,893,959Liabilities 2015: $02015Assets 2016: $1,836,094Liabilities 2016: $1,7502016Assets 2020: $2,426,919Liabilities 2020: $02020Assets 2021: $2,485,097Liabilities 2021: $0Net Assets 2021: $2,485,0972021Assets 2022: $2,859,736Liabilities 2022: $0Net Assets 2022: $2,859,7362022Assets 2023: $2,763,743Liabilities 2023: $0Net Assets 2023: $2,763,7432023Assets 2024: $2,705,398Liabilities 2024: $4Net Assets 2024: $2,705,3942024Assets 2025: $2,878,659Liabilities 2025: $107Net Assets 2025: $2,878,5522025

Highlighted filing

2016

Assets$1,836,094
Liabilities$1,750
Net Assets-

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2012: $26,308Expenses 2012: $113,635Net Income 2012: -$87,3272012Revenue 2013: $18,745Expenses 2013: $96,111Net Income 2013: -$77,3662013Revenue 2014: $526,324Expenses 2014: $115,265Net Income 2014: $411,0592014Revenue 2015: $69,042Expenses 2015: $143,619Net Income 2015: -$74,5772015Revenue 2016: $29,543Expenses 2016: $89,158Net Income 2016: -$59,6152016Revenue 2020: $575,637Expenses 2020: $94,276Net Income 2020: $481,3612020Revenue 2021: $174,236Expenses 2021: $116,058Net Income 2021: $58,1782021Revenue 2022: $552,787Expenses 2022: $178,018Net Income 2022: $374,7692022Revenue 2023: $57,157Expenses 2023: $152,735Net Income 2023: -$95,5782023Revenue 2024: $43,746Expenses 2024: $102,095Net Income 2024: -$58,3492024Revenue 2025: $330,353Expenses 2025: $157,195Net Income 2025: $173,1582025

Highlighted filing

2016

Revenue$29,543
Expenses$89,158
Net Income-$59,615
Filing Detail Status

This 2016 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
Apr 1, 2015 to Mar 31, 2016

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