Civic Intelligence

The Tom Deluca Foundation

990PF • Fiscal year 2019 • EIN 81-6903881

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 05, 2020

Organization Profile
1675 Richmond RoadStaten Island, NY 10304

(917) 881-5673

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

53rd percentile

4.2%

Higher net margin than 53% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

85th percentile

43%

Faster asset growth than 85% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,084

Up $325 (+43%) from 2018

Net Assets

Up

$1,084

Up $325 (+43%) from 2018

Liabilities

Up

$1

Up $1 from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin53rd percentile

Revenue

Down

$7,825

Down $2,955 (-27%) from 2018

Expenses

Down

$7,500

Down $3,034 (-29%) from 2018

Net Income

Up

$325

Up $79 (+32%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$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

2019

Assets$1,084
Liabilities$1
Net Assets$1,084
Open 2019 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$7,825
Expenses$7,500
Net Income$325
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay77th percentile

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
2020-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Desantis Kiefer Shall & Sarcone Llp
Address
1675 RICHMOND ROAD, STATEN ISLAND, NY 10304-2317
Preparer
John M Shall Sr CPA
Phone
7183512233
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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/BuildTS02021-04-22 16:20:28Z
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ReturnHeader/Filer/PhoneNum09178815673
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ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,084
Liabilities
$1
Net assets
$1,084
Revenue
$7,825
Expenses
$7,500
Net income
$325
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