Civic Intelligence

The Tom Deluca Foundation

EIN 81-6903881 • Staten Island, NY

1675 Richmond RoadStaten Island, NY 10304
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

<$500k nonprofits • Annualized from 2018 to 2021

Revenue Growth

4th percentile

-100%

Faster revenue growth than 4% of similar nonprofits.

<$500k nonprofits • Annualized from 2018 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $2,084 (-100%) from 2020

Liabilities

Down

$0

Down $1 (-100%) from 2020

Net Assets

Down

$0

Down $2,084 (-100%) from 2020

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $5,000 (-100%) from 2020

Expenses

Down

$2,084

Down $1,916 (-48%) from 2020

Net Income

Down

-$2,084

Down $3,084 (-308%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0K$2.0K$1.0K$0Assets 2017: $513Liabilities 2017: $0Net Assets 2017: $5132017Assets 2018: $759Liabilities 2018: $0Net Assets 2018: $7592018Assets 2019: $1,084Liabilities 2019: $1Net Assets 2019: $1,0842019Assets 2020: $2,084Liabilities 2020: $1Net Assets 2020: $2,0842020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15K$10K$5.0K$0-$5.0KRevenue 2017: $11,665Expenses 2017: $11,152Net Income 2017: $5132017Revenue 2018: $10,780Expenses 2018: $10,534Net Income 2018: $2462018Revenue 2019: $7,825Expenses 2019: $7,500Net Income 2019: $3252019Revenue 2020: $5,000Expenses 2020: $4,000Net Income 2020: $1,0002020Revenue 2021: $0Expenses 2021: $2,084Net Income 2021: -$2,0842021

Highlighted filing

2021

Revenue$0
Expenses$2,084
Net Income-$2,084
Open 2021 Filing

Filings

Most recent year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$2,084
Net income
-$2,084
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$2.08$2.08
2020Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$5.00$4.00$1.00
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$7.83$7.50$0.33
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$10.8$10.5$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$11.7$11.2$0.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 7, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN M SHALLTrustee-$0--
JOHN DELUCATrustee-$0--
CLIFF MILLERTrustee-$0--
LOUIS DELUCA JRTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Tom Deluca Foundation
EIN
81-6903881
Phone
9178815673
Address
1675 RICHMOND ROAD, STATEN ISLAND, NY 10304

Signing Officer

Name
John M Shall
Title
Trustee
Phone
9178815673
Signed
2022-11-07

Preparer

Firm
Desantis Kiefer Shall & Sarcone Llp
Address
1675 RICHMOND ROAD, STATEN ISLAND, NY 10304-2317
Preparer
John M Shall Sr CPA
Phone
7183512233
Raw XML Appendix179 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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