Civic Intelligence

Peterson Park Inc.

990PF • Fiscal year 2013 • EIN 20-3022710

Sep 01, 2012 to Aug 31, 2013 • Filed on Dec 20, 2013

Organization Profile
PO Box 549444514
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.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

43rd percentile

-1.2%

Faster asset growth than 43% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$348,279

Down $4,142 (-1.2%) from 2012

Net Assets

$348,279

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$35,733

Up $3,259 (+10%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$600K$400K$200K$0Assets 2011: $363,207Liabilities 2011: $0Net Assets 2011: $363,2072011Assets 2012: $352,421Liabilities 2012: $12012Assets 2013: $348,279Liabilities 2013: $0Net Assets 2013: $348,2792013Assets 2014: $350,357Liabilities 2014: $0Net Assets 2014: $350,3572014Assets 2015: $538,077Liabilities 2015: $02015Assets 2016: $531,827Liabilities 2016: $0Net Assets 2016: $531,8272016Assets 2018: $485,899Liabilities 2018: $0Net Assets 2018: $485,8992018Assets 2019: $464,958Liabilities 2019: $0Net Assets 2019: $464,9582019Assets 2020: $410,659Liabilities 2020: $0Net Assets 2020: $410,6592020Assets 2021: $405,580Liabilities 2021: $0Net Assets 2021: $405,5802021Assets 2022: $403,340Liabilities 2022: $0Net Assets 2022: $403,3402022Assets 2023: $385,162Liabilities 2023: $5,4502023Assets 2025: $402,873Liabilities 2025: $0Net Assets 2025: $402,8732025

Highlighted filing

2013

Assets$348,279
Liabilities$0
Net Assets$348,279
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2011: $28,6802011Revenue 2012: $21,688Expenses 2012: $32,474Net Income 2012: -$10,7862012Expenses 2013: $35,7332013Revenue 2014: $34,273Expenses 2014: $32,195Net Income 2014: $2,0782014Revenue 2015: $228,239Expenses 2015: $40,519Net Income 2015: $187,7202015Revenue 2016: $46,436Expenses 2016: $52,686Net Income 2016: -$6,2502016Revenue 2018: $25,435Expenses 2018: $45,897Net Income 2018: -$20,4622018Revenue 2019: $25,771Expenses 2019: $46,712Net Income 2019: -$20,9412019Revenue 2020: -$15,947Expenses 2020: $38,352Net Income 2020: -$54,2992020Revenue 2021: $31,034Expenses 2021: $36,113Net Income 2021: -$5,0792021Revenue 2022: $31,225Expenses 2022: $33,465Net Income 2022: -$2,2402022Revenue 2023: $1,448Expenses 2023: $25,076Net Income 2023: -$23,6282023Revenue 2025: $56,042Expenses 2025: $33,754Net Income 2025: $22,2882025

Highlighted filing

2013

Revenue-
Expenses$35,733
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Dec 20, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY WARRENPresident-$0--
JEFF MCCREERYVice President-$0--
JOHN P SCOTFORD JRSecretary/Treasurer-$0--
Filing and Contact Details

Filer

EIN
20-3022710
Raw XML AppendixShowing 400 of 463 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.

Path#Value
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DepreciationSchedule/Depreciation/AdjustedNetIncome115490
DepreciationSchedule/Depreciation/AdjustedNetIncome2267
DepreciationSchedule/Depreciation/AdjustedNetIncome30
DepreciationSchedule/Depreciation/AdjustedNetIncome4699
DepreciationSchedule/Depreciation/AdjustedNetIncome5120
DepreciationSchedule/Depreciation/AdjustedNetIncome6732
DepreciationSchedule/Depreciation/ComputationMethod0150DB
DepreciationSchedule/Depreciation/ComputationMethod1150DB
DepreciationSchedule/Depreciation/ComputationMethod2150DB
DepreciationSchedule/Depreciation/ComputationMethod3L
DepreciationSchedule/Depreciation/ComputationMethod4150DB
DepreciationSchedule/Depreciation/ComputationMethod5150DB
DepreciationSchedule/Depreciation/ComputationMethod6150DB
DepreciationSchedule/Depreciation/CostOrOtherBasis078431
DepreciationSchedule/Depreciation/CostOrOtherBasis1232343
DepreciationSchedule/Depreciation/CostOrOtherBasis24000
DepreciationSchedule/Depreciation/CostOrOtherBasis363404
DepreciationSchedule/Depreciation/CostOrOtherBasis410481
DepreciationSchedule/Depreciation/CostOrOtherBasis51800
DepreciationSchedule/Depreciation/CostOrOtherBasis610973
DepreciationSchedule/Depreciation/CurrentYearExpense04814
DepreciationSchedule/Depreciation/CurrentYearExpense114261
DepreciationSchedule/Depreciation/CurrentYearExpense2236
DepreciationSchedule/Depreciation/CurrentYearExpense30
DepreciationSchedule/Depreciation/CurrentYearExpense4653
DepreciationSchedule/Depreciation/CurrentYearExpense5125
DepreciationSchedule/Depreciation/CurrentYearExpense6844
DepreciationSchedule/Depreciation/DateAcquired02006-07-22
DepreciationSchedule/Depreciation/DateAcquired12006-07-22
DepreciationSchedule/Depreciation/DateAcquired22006-11-02
DepreciationSchedule/Depreciation/DateAcquired32005-06-06
DepreciationSchedule/Depreciation/DateAcquired42007-09-01
DepreciationSchedule/Depreciation/DateAcquired52008-12-15
DepreciationSchedule/Depreciation/DateAcquired62010-05-15
DepreciationSchedule/Depreciation/DescriptionOfProperty0CLOCK TOWER
DepreciationSchedule/Depreciation/DescriptionOfProperty1LAND IMPROVEMENTS
DepreciationSchedule/Depreciation/DescriptionOfProperty2LAND IMPROVEMENTS
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DepreciationSchedule/Depreciation/DescriptionOfProperty4LAND IMPROVEMENTS
DepreciationSchedule/Depreciation/DescriptionOfProperty5LIGHTING
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DepreciationSchedule/Depreciation/Life115.000000000000
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DepreciationSchedule/Depreciation/NetInvestmentIncome50
DepreciationSchedule/Depreciation/NetInvestmentIncome60
DepreciationSchedule/Depreciation/PriorYearsDepreciation037512
DepreciationSchedule/Depreciation/PriorYearsDepreciation1111123
DepreciationSchedule/Depreciation/PriorYearsDepreciation21756
DepreciationSchedule/Depreciation/PriorYearsDepreciation33949
DepreciationSchedule/Depreciation/PriorYearsDepreciation4554
DepreciationSchedule/Depreciation/PriorYearsDepreciation52529
InvestmentsOtherSchedule2/InvestmentsOther/BookValue0122249
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0MUTUAL FUNDS
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV0131731
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0AT COST
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount06109
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount08525
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount014634
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount00
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA014634
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm08525
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss016957
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionAdjNetIncm022537
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionNetInvstIncm00
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm06109
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss06109
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-4142
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice043942
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss08525
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome014634
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblPrps013567
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnss013567
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncm00
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss01233
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm022537
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps014800
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss035733
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome014634
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses031591
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm022537
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps014800
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss035733
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip0178356
IRS990PF/BalanceSheets/CapitalStockBOY00
IRS990PF/BalanceSheets/CapitalStockEOY00
IRS990PF/BalanceSheets/CashBOY0108412
IRS990PF/BalanceSheets/CashEOY02954
IRS990PF/BalanceSheets/CashEOYFMV02954
IRS990PF/BalanceSheets/InvestmentsOtherBOY00
IRS990PF/BalanceSheets/InvestmentsOtherEOY0122249
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV0131731
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis0401432
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY0244009
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY0223076
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV0223076
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY00
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY00
IRS990PF/BalanceSheets/RetainedEarningsBOY0352421
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IRS990PF/BalanceSheets/TotalAssetsBOY0352421
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IRS990PF/BalanceSheets/TotalAssetsEOYFMV0357761
IRS990PF/BalanceSheets/TotalLiabilitiesBOY00
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
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IRS990PF/BalanceSheets/TotalNetAssetsBOY0352421
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IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome08525
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis09956
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis120000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis22881
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis32580
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-10-10
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12013-02-06
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold22013-07-10
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold32013-08-14
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0SALE OF EXPRESS SCRIPS HOLDING COMPANY
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1SALE OF RDSP
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2SALE OF HARTFORD FLOATING RATE FUND CLASS A
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset3SALE OF HARTFORD FLOATING RATE FUND CLASS A
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset4CAPITAL GAINS DIVIDENDS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss022
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss18244
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss2121
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss3120
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses2121
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses3120
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses418
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice09978
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice128244
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice23002
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice32700
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice418
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-4142
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0348279
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0352421
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0348279
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted06462
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj06462
IRS990PF/DistributableAmount/DistributableAmountBeforeDed06462
IRS990PF/DistributableAmount/MinimumInvestmentReturn06608
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions00
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0146
IRS990PF/DistributableAmount/TotalTax0146
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0146
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0146
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0146
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IRS990PF/ExemptPF0X
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IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances05431
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0128747
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable02013
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn06608
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0132165
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0134178
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0LARRY WARREN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1JEFF MCCREERY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2JOHN P SCOTFORD JR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2SECRETARY/TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine102956 PALMARIE DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine113000 SOUTHWIND TRAIL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12211 SOUTH MAIN STREET
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1POLAND
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1OH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2OH
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.000000
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax00
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IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2090715
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3087447
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0146
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions014800
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1011271
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear206218
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear300
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.178199
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions014654
IRS990PF/QualifyingDistributions/ExpensesAndContributions014800
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm0146
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions014800
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0JOHN P SCOTFORD JR
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03307573761
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10211 SOUTH MAIN STREET
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0POLAND
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0OH
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode044514
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0OH
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear06462
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted06462
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear103747
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear012085
IRS990PF/UndistributedIncome/ExcessFromCurrentYear08338
IRS990PF/UndistributedIncome/ExcessFromYear103747
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions014800
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus08338
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus012085
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover03747
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
IRS990ScheduleB/ContributorInfo/AggregateContributions02500
IRS990ScheduleB/ContributorInfo/AggregateContributions14000
IRS990ScheduleB/ContributorInfo/AggregateContributions29957
IRS990ScheduleB/ContributorInfo/AggregateContributions3500
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10211 S MAIN STREET
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine112160 HERITAGE TRAIL
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine122160 HERITAGE TRAIL
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine132956 PALMARIE DRIVE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0POLAND
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1POLAND
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City2POLAND
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City3POLAND
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0OH
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1OH
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State2OH
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State3OH
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode044514
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode144514
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode244514
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode344514
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0SCOTFORD FOUNDATION
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1R AND M FOUNDATION
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual2R AND M FOUNDATION
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual3LARRY WARREN
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/ContributorNumber12
IRS990ScheduleB/ContributorInfo/ContributorNumber23
IRS990ScheduleB/ContributorInfo/ContributorNumber34
IRS990ScheduleB/ContributorInfo/NoncashContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType1X
IRS990ScheduleB/ContributorInfo/PersonContributionType2X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI03
IRS990ScheduleB/NoncashProperty/DateReceived02012-10-10
IRS990ScheduleB/NoncashProperty/FairMarketValue09957
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription0159 SHARES OF ESRX STOCK
IRS990ScheduleB/Organization501c3ExemptPF0X
LandEtcSchedule2/LandEtc/AccumulatedDepreciation042326
LandEtcSchedule2/LandEtc/AccumulatedDepreciation1125384
LandEtcSchedule2/LandEtc/AccumulatedDepreciation21992
LandEtcSchedule2/LandEtc/AccumulatedDepreciation30
LandEtcSchedule2/LandEtc/AccumulatedDepreciation44602
LandEtcSchedule2/LandEtc/AccumulatedDepreciation5679
LandEtcSchedule2/LandEtc/AccumulatedDepreciation63373
LandEtcSchedule2/LandEtc/BookValue036105
LandEtcSchedule2/LandEtc/BookValue1106959
LandEtcSchedule2/LandEtc/BookValue22008
LandEtcSchedule2/LandEtc/BookValue363404
LandEtcSchedule2/LandEtc/BookValue45879
LandEtcSchedule2/LandEtc/BookValue51121
LandEtcSchedule2/LandEtc/BookValue67600
LandEtcSchedule2/LandEtc/CategoryOrItem0CLOCK TOWER
LandEtcSchedule2/LandEtc/CategoryOrItem1LAND IMPROVEMENTS
LandEtcSchedule2/LandEtc/CategoryOrItem2LAND IMPROVEMENTS
LandEtcSchedule2/LandEtc/CategoryOrItem3LAND
LandEtcSchedule2/LandEtc/CategoryOrItem4LAND IMPROVEMENTS
LandEtcSchedule2/LandEtc/CategoryOrItem5LIGHTING

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$348,279
Liabilities
$0
Net assets
$348,279
Revenue
-
Expenses
$35,733
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.03$0.00$4.03$0.56$0.34$0.22
2023Summary only. Only limited summary data is available for this year.$3.85$0.05$0.01$0.25$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$0.00$4.03$0.31$0.33$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$0.00$4.06$0.31$0.36$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$0.00$4.11$0.16$0.38$0.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$0.00$4.65$0.26$0.47$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$0.00$4.86$0.25$0.46$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.32$0.00$5.32$0.46$0.53$0.06
2015Summary only. Only limited summary data is available for this year.$5.38$0.00$2.28$0.41$1.88
2014Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.50$0.34$0.32$0.02
2013Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.48$0.36
2012Summary only. Only limited summary data is available for this year.$3.52$0.00$0.22$0.32$0.11
2011Detailed filing. Detailed filing data is available for this year.$3.63$0.00$3.63$0.29