Civic Intelligence

San Francisco Alumnae Delta Community Foundation

990EZ • Fiscal year 2012 • EIN 94-3257298

Jul 01, 2011 to Jun 30, 2012

Organization ProfileN/A
San Francisco, CA
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

13th percentile

-29%

Higher net margin than 13% of similar nonprofits.

2012 filings • 501(c)3 • <$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

35th percentile

-6.2%

Faster asset growth than 35% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$69,640

Down $4,632 (-6.2%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin13th percentile

Revenue

Down

$16,128

Down $3,107 (-16%) from 2011

Expenses

Up

$20,760

Up $9,894 (+91%) from 2011

Net Income

Down

-$4,632

Down $13,001 (-155%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$80K$60K$40K$20K$0Assets 2011: $74,272Liabilities 2011: $02011Assets 2012: $69,640Liabilities 2012: $02012Assets 2013: $71,330Net Assets 2013: $71,3302013Assets 2014: $72,431Net Assets 2014: $72,4312014Assets 2015: $69,081Net Assets 2015: $69,0812015Assets 2016: $60,005Net Assets 2016: $60,0052016Assets 2017: $56,191Net Assets 2017: $56,1912017Assets 2018: $50,555Net Assets 2018: $50,5552018Assets 2019: $49,248Net Assets 2019: $49,2482019Assets 2020: $53,791Net Assets 2020: $53,7912020Assets 2021: $61,947Net Assets 2021: $61,9472021Assets 2022: $65,681Net Assets 2022: $65,6812022Assets 2023: $62,926Net Assets 2023: $62,9262023Assets 2024: $57,145Net Assets 2024: $57,1452024Assets 2025: $55,656Net Assets 2025: $55,6562025

Highlighted filing

2012

Assets$69,640
Liabilities$0
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth27th percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $19,235Expenses 2011: $10,866Net Income 2011: $8,3692011Revenue 2012: $16,128Expenses 2012: $20,760Net Income 2012: -$4,6322012Revenue 2013: $17,238Expenses 2013: $15,548Net Income 2013: $1,6902013Revenue 2014: $19,784Expenses 2014: $18,683Net Income 2014: $1,1012014Revenue 2015: $17,566Expenses 2015: $20,916Net Income 2015: -$3,3502015Revenue 2016: $13,166Expenses 2016: $22,242Net Income 2016: -$9,0762016Revenue 2017: $12,414Expenses 2017: $16,228Net Income 2017: -$3,8142017Revenue 2018: $2,762Expenses 2018: $8,398Net Income 2018: -$5,6362018Revenue 2019: $2,094Expenses 2019: $3,401Net Income 2019: -$1,3072019Revenue 2020: $11,452Expenses 2020: $6,909Net Income 2020: $4,5432020Revenue 2021: $17,322Expenses 2021: $9,166Net Income 2021: $8,1562021Revenue 2022: $17,839Expenses 2022: $13,005Net Income 2022: $4,8342022Revenue 2023: $7,863Expenses 2023: $6,018Net Income 2023: $1,8452023Revenue 2024: $538Expenses 2024: $6,319Net Income 2024: -$5,7812024Revenue 2025: $59Expenses 2025: $1,548Net Income 2025: -$1,4892025

Highlighted filing

2012

Revenue$16,128
Expenses$20,760
Net Income-$4,632
Open 2012 Filing
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.

View Latest Detailed Filing (2025)
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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

The primary exempt purpose of the organization is to provide financial assistance to charitable organizations, students and educational institutions in san francisco and marin counties. The programmatic thrusts include, but not limited to, the support of individuals afflicted with hiv/aids, teenage mothers and their children, battered women and their children, students pursuing higher education and institutions supporting students' higher educational goals.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$69,640
Liabilities
$0
Net assets
-
Revenue
$16,128
Expenses
$20,760
Net income
-$4,632
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$55.7$55.7$0.06$1.55$1.49
2024Detailed filing. Detailed filing data is available for this year.$57.1$57.1$0.54$6.32$5.78
2023Detailed filing. Detailed filing data is available for this year.$62.9$62.9$7.86$6.02$1.85
2022Detailed filing. Detailed filing data is available for this year.$65.7$65.7$17.8$13.0$4.83
2021Detailed filing. Detailed filing data is available for this year.$61.9$61.9$17.3$9.17$8.16
2020Detailed filing. Detailed filing data is available for this year.$53.8$53.8$11.5$6.91$4.54
2019Detailed filing. Detailed filing data is available for this year.$49.2$49.2$2.09$3.40$1.31
2018Detailed filing. Detailed filing data is available for this year.$50.6$50.6$2.76$8.40$5.64
2017Detailed filing. Detailed filing data is available for this year.$56.2$56.2$12.4$16.2$3.81
2016Detailed filing. Detailed filing data is available for this year.$60.0$60.0$13.2$22.2$9.08
2015Detailed filing. Detailed filing data is available for this year.$69.1$69.1$17.6$20.9$3.35
2014Detailed filing. Detailed filing data is available for this year.$72.4$72.4$19.8$18.7$1.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.3$71.3$17.2$15.5$1.69
2012Summary only. Only limited summary data is available for this year.$69.6$0.00$16.1$20.8$4.63
2011Summary only. Only limited summary data is available for this year.$74.3$0.00$19.2$10.9$8.37