Civic Intelligence

Delta Regional Foundation Inc

990PF • Fiscal year 2012 • EIN 64-0917739

Jun 01, 2011 to May 31, 2012

Olive Branch, MS
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

59th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Net Margin

64th percentile

9.1%

Higher net margin than 64% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

95th percentile

157%

Faster asset growth than 95% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

93rd percentile

99%

Faster revenue growth than 93% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$58,200

Up $35,541 (+157%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $3,711 (-100%) from 2011

Revenue

Up

$432,056

Up $215,303 (+99%) from 2011

Expenses

Up

$392,804

Up $194,999 (+99%) from 2011

Net Income

Up

$39,252

Up $20,304 (+107%) from 2011

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $22,659Liabilities 2011: $3,7112011Assets 2012: $58,200Liabilities 2012: $02012Assets 2013: $57,654Liabilities 2013: $02013Assets 2014: $119,906Liabilities 2014: $02014Assets 2015: $133,412Liabilities 2015: $8,4922015Assets 2016: $211,684Liabilities 2016: $14,3272016Assets 2017: $303,785Liabilities 2017: $25,100Net Assets 2017: $278,6852017Assets 2018: $301,609Liabilities 2018: $19,484Net Assets 2018: $282,1252018Assets 2019: $390,593Liabilities 2019: $31,351Net Assets 2019: $359,2422019Assets 2020: $502,795Liabilities 2020: $89,715Net Assets 2020: $413,0802020Assets 2021: $998,308Liabilities 2021: $125,455Net Assets 2021: $872,8532021Assets 2022: $933,159Liabilities 2022: $16,605Net Assets 2022: $916,5542022Assets 2023: $1,042,131Liabilities 2023: $12,435Net Assets 2023: $1,029,6962023Assets 2024: $1,387,521Liabilities 2024: $58,414Net Assets 2024: $1,329,1072024Assets 2025: $1,684,152Liabilities 2025: $48,906Net Assets 2025: $1,635,2462025

Highlighted filing

2012

Assets$58,200
Liabilities$0
Net Assets-

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $216,753Expenses 2011: $197,805Net Income 2011: $18,9482011Revenue 2012: $432,056Expenses 2012: $392,804Net Income 2012: $39,2522012Revenue 2013: $681,415Expenses 2013: $681,961Net Income 2013: -$5462013Revenue 2014: $1,167,870Expenses 2014: $1,105,618Net Income 2014: $62,2522014Revenue 2015: $6,098,655Expenses 2015: $6,075,349Net Income 2015: $23,3062015Revenue 2016: $6,594,899Expenses 2016: $6,522,462Net Income 2016: $72,4372016Revenue 2017: $6,451,653Expenses 2017: $6,376,789Net Income 2017: $74,8642017Revenue 2018: $6,667,872Expenses 2018: $6,664,432Net Income 2018: $3,4402018Revenue 2019: $6,892,712Expenses 2019: $6,815,595Net Income 2019: $77,1172019Revenue 2020: $6,491,754Expenses 2020: $6,437,916Net Income 2020: $53,8382020Revenue 2021: $9,382,692Expenses 2021: $8,922,919Net Income 2021: $459,7732021Revenue 2022: $8,282,076Expenses 2022: $8,238,375Net Income 2022: $43,7012022Revenue 2023: $7,628,073Expenses 2023: $7,514,931Net Income 2023: $113,1422023Revenue 2024: $7,770,658Expenses 2024: $7,471,247Net Income 2024: $299,4112024Revenue 2025: $5,797,058Expenses 2025: $5,490,914Net Income 2025: $306,1442025

Highlighted filing

2012

Revenue$432,056
Expenses$392,804
Net Income$39,252
Filing Detail Status

This 2012 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
Jun 1, 2011 to May 31, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.68$0.05$1.64$5.80$5.49$0.31
2024Detailed filing. Detailed filing data is available for this year.$1.39$0.06$1.33$7.77$7.47$0.30
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.03$7.63$7.51$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.02$0.92$8.28$8.24$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.13$0.87$9.38$8.92$0.46
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.09$0.41$6.49$6.44$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.03$0.36$6.89$6.82$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.28$6.67$6.66$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.03$0.28$6.45$6.38$0.07
2016Summary only. Only limited summary data is available for this year.$0.21$0.01$6.59$6.52$0.07
2015Summary only. Only limited summary data is available for this year.$0.13$0.01$6.10$6.08$0.02
2014Summary only. Only limited summary data is available for this year.$0.12$0.00$1.17$1.11$0.06
2013Summary only. Only limited summary data is available for this year.$0.06$0.00$0.68$0.68$0.00
2012Summary only. Only limited summary data is available for this year.$0.06$0.00$0.43$0.39$0.04
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.22$0.20$0.02