Civic Intelligence

Andrew Delaney Foundation

990PF • Fiscal year 2012 • EIN 76-0265537

Jan 01, 2012 to Dec 31, 2012

Austin, TX
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

32nd percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Net Margin

6th percentile

-132%

Higher net margin than 6% of similar nonprofits.

2012 filings • $1M-$5M 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

33rd percentile

-2.4%

Faster asset growth than 33% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

99th percentile

4458%

Faster revenue growth than 99% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Assets

Down

$4,534,681

Down $110,315 (-2.4%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$86,011

Up $84,124 (+4458%) from 2011

Expenses

Down

$199,727

Down $68,716 (-26%) from 2011

Net Income

Up

-$113,716

Up $152,840 (+57%) from 2011

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $4,644,996Liabilities 2011: $02011Assets 2012: $4,534,681Liabilities 2012: $02012Assets 2013: $4,413,625Liabilities 2013: $02013Assets 2014: $4,282,192Liabilities 2014: $02014Assets 2015: $4,236,053Liabilities 2015: $02015Assets 2017: $22,860,052Liabilities 2017: $0Net Assets 2017: $22,860,0522017Assets 2018: $24,120,138Liabilities 2018: $0Net Assets 2018: $24,120,1382018Assets 2019: $22,891,095Liabilities 2019: $0Net Assets 2019: $22,891,0952019Assets 2020: $21,198,708Liabilities 2020: $0Net Assets 2020: $21,198,7082020Assets 2021: $23,373,594Liabilities 2021: $0Net Assets 2021: $23,373,5942021Assets 2022: $20,351,240Liabilities 2022: $0Net Assets 2022: $20,351,2402022Assets 2023: $18,751,336Liabilities 2023: $0Net Assets 2023: $18,751,3362023Assets 2024: $17,270,202Liabilities 2024: $0Net Assets 2024: $17,270,2022024

Highlighted filing

2012

Assets$4,534,681
Liabilities$0
Net Assets-

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2011: $1,887Expenses 2011: $268,443Net Income 2011: -$266,5562011Revenue 2012: $86,011Expenses 2012: $199,727Net Income 2012: -$113,7162012Revenue 2013: $84,315Expenses 2013: $187,875Net Income 2013: -$103,5602013Revenue 2014: $38,071Expenses 2014: $166,335Net Income 2014: -$128,2642014Revenue 2015: $125,175Expenses 2015: $154,947Net Income 2015: -$29,7722015Revenue 2017: $21,515,192Expenses 2017: $276,061Net Income 2017: $21,239,1312017Revenue 2018: $2,768,420Expenses 2018: $1,473,404Net Income 2018: $1,295,0162018Revenue 2019: $407,408Expenses 2019: $1,471,788Net Income 2019: -$1,064,3802019Revenue 2020: -$82,519Expenses 2020: $1,540,040Net Income 2020: -$1,622,5592020Revenue 2021: $3,782,029Expenses 2021: $1,773,158Net Income 2021: $2,008,8712021Revenue 2022: $1,404,041Expenses 2022: $4,538,366Net Income 2022: -$3,134,3252022Revenue 2023: $1,386,468Expenses 2023: $2,977,718Net Income 2023: -$1,591,2502023Revenue 2024: $2,278,971Expenses 2024: $3,758,667Net Income 2024: -$1,479,6962024

Highlighted filing

2012

Revenue$86,011
Expenses$199,727
Net Income-$113,716
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 Period
Jan 1, 2012 to Dec 31, 2012

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