Civic Intelligence

The a Scott Foundation

990PF • Fiscal year 2011 • EIN 20-5282308

Jul 01, 2010 to Jun 30, 2011 • Filed on May 15, 2012

Organization Profile
127 Adam St48104
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.

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

98th percentile

$20,012

Higher top officer pay than 98% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

99th percentile

1606%

Faster asset growth than 99% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$384,053

Up $361,537 (+1606%) from 2010

Net Assets

Up

$384,053

Up $361,537 (+1606%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$203,561

Down $14,563 (-6.7%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$400K$300K$200K$100K$0Assets 2010: $22,516Liabilities 2010: $0Net Assets 2010: $22,5162010Assets 2011: $384,053Liabilities 2011: $0Net Assets 2011: $384,0532011Assets 2012: $249,400Liabilities 2012: $0Net Assets 2012: $249,4002012Assets 2013: $132,502Liabilities 2013: $0Net Assets 2013: $132,5022013Assets 2014: $164,830Liabilities 2014: $0Net Assets 2014: $164,8302014Assets 2015: $42,890Liabilities 2015: $0Net Assets 2015: $42,8902015Assets 2016: $123,459Liabilities 2016: $0Net Assets 2016: $123,4592016Assets 2017: $37,077Liabilities 2017: $0Net Assets 2017: $37,0772017Assets 2018: $10,872Liabilities 2018: $0Net Assets 2018: $10,8722018Assets 2019: $13,448Liabilities 2019: $0Net Assets 2019: $13,4482019Assets 2020: $10,049Liabilities 2020: $0Net Assets 2020: $10,0492020Assets 2021: $20,633Liabilities 2021: $0Net Assets 2021: $20,6332021Assets 2022: $29,352Liabilities 2022: $0Net Assets 2022: $29,3522022Assets 2023: $19,453Liabilities 2023: $0Net Assets 2023: $19,4532023Assets 2024: $21,993Liabilities 2024: $0Net Assets 2024: $21,9932024Assets 2025: $17,805Liabilities 2025: $0Net Assets 2025: $17,8052025Assets 2026: $0Liabilities 2026: $0Net Assets 2026: $02026

Highlighted filing

2011

Assets$384,053
Liabilities$0
Net Assets$384,053
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100K-$200KExpenses 2010: $218,1242010Expenses 2011: $203,5612011Expenses 2012: $167,4462012Expenses 2013: $156,6752013Revenue 2014: $179,303Expenses 2014: $150,762Net Income 2014: $28,5412014Revenue 2015: $12,749Expenses 2015: $133,421Net Income 2015: -$120,6722015Revenue 2016: $262,755Expenses 2016: $183,448Net Income 2016: $79,3072016Revenue 2017: $73,784Expenses 2017: $158,593Net Income 2017: -$84,8092017Revenue 2018: $50,113Expenses 2018: $76,368Net Income 2018: -$26,2552018Revenue 2019: $26,237Expenses 2019: $23,661Net Income 2019: $2,5762019Revenue 2020: $18,593Expenses 2020: $21,992Net Income 2020: -$3,3992020Revenue 2021: $35,501Expenses 2021: $24,917Net Income 2021: $10,5842021Revenue 2022: $40,877Expenses 2022: $32,158Net Income 2022: $8,7192022Revenue 2023: $25,494Expenses 2023: $35,393Net Income 2023: -$9,8992023Revenue 2024: $47,833Expenses 2024: $45,293Net Income 2024: $2,5402024Revenue 2025: $41,708Expenses 2025: $45,896Net Income 2025: -$4,1882025Revenue 2026: $3,308Expenses 2026: $21,113Net Income 2026: -$17,8052026

Highlighted filing

2011

Revenue-
Expenses$203,561
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 15, 2012
Return Version
2010v3.7
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HENRY LINTreasurerPT$20,012-$20,012
ALEXANDER CRAWFORDPresidentPT$0--
PAUL SCHWIMMERSecretaryPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-SCHOLARSHIP TO OFFSET TUITION COSTS-SILVER SPRING, MD, US$20,000
Paid Grant-SCHOLARSHIP TO OFFSET TUITION COSTS-ANN ARBOR, MI, US$11,344
Paid Grant-SCHOLARSHIP TO OFFSET TUITION COSTS-PHILADELPHIA, PA, US$2,500
Filing and Contact Details

Filer

EIN
20-5282308
Raw XML AppendixShowing 400 of 578 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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AccountingFeesSchedule/AccountingFees/Category0INDIRECT ACCOUNTING FEES
CompensationExplanation/Compensation/PersonName0ALEXANDER CRAWFORD
CompensationExplanation/Compensation/PersonName1HENRY LIN
CompensationExplanation/Compensation/PersonName2PAUL SCHWIMMER
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DepreciationSchedule/Depreciation/DateAcquired02006-12-26
DepreciationSchedule/Depreciation/DateAcquired12007-01-09
DepreciationSchedule/Depreciation/DateAcquired22007-01-23
DepreciationSchedule/Depreciation/DateAcquired32007-01-25
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DepreciationSchedule/Depreciation/DateAcquired52007-02-08
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DepreciationSchedule/Depreciation/DateAcquired152008-06-30
DepreciationSchedule/Depreciation/DateAcquired162008-08-05
DepreciationSchedule/Depreciation/DateAcquired172009-02-06
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DepreciationSchedule/Depreciation/DateAcquired202011-03-28
DepreciationSchedule/Depreciation/DateAcquired212011-01-27
DepreciationSchedule/Depreciation/DateAcquired222011-01-31
DepreciationSchedule/Depreciation/DateAcquired232011-02-04
DepreciationSchedule/Depreciation/DateAcquired242011-04-20
DepreciationSchedule/Depreciation/DescriptionOfProperty0FURNITURE & FIXTURES
DepreciationSchedule/Depreciation/DescriptionOfProperty1CONFERENCE CHAIRS
DepreciationSchedule/Depreciation/DescriptionOfProperty2FURNITURE & FIXTURES
DepreciationSchedule/Depreciation/DescriptionOfProperty3FAX MACHINE
DepreciationSchedule/Depreciation/DescriptionOfProperty4PHONE SYSTEM - AVAYA
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DepreciationSchedule/Depreciation/DescriptionOfProperty6DIGITAL CAMERA
DepreciationSchedule/Depreciation/DescriptionOfProperty7CAMCORDER
DepreciationSchedule/Depreciation/DescriptionOfProperty8LAPTOP
DepreciationSchedule/Depreciation/DescriptionOfProperty9COMPUTER - COMPUSA
DepreciationSchedule/Depreciation/DescriptionOfProperty10COMPUTER
DepreciationSchedule/Depreciation/DescriptionOfProperty11LAPTOP (AZI)
DepreciationSchedule/Depreciation/DescriptionOfProperty12COMPUTER EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty13LAPTOP
DepreciationSchedule/Depreciation/DescriptionOfProperty14COMPUTERS
DepreciationSchedule/Depreciation/DescriptionOfProperty15LAPTOP
DepreciationSchedule/Depreciation/DescriptionOfProperty16LAPTOP - NARDOS
DepreciationSchedule/Depreciation/DescriptionOfProperty17COMPUTER EQUIPMENT/TV
DepreciationSchedule/Depreciation/DescriptionOfProperty182005 CHEVY EQUINOX
DepreciationSchedule/Depreciation/DescriptionOfProperty19TELEPHONE
DepreciationSchedule/Depreciation/DescriptionOfProperty20OFFICE FURNITURE AND SHELVES
DepreciationSchedule/Depreciation/DescriptionOfProperty21COMPUTER EQUIP-EXTERNAL HARDRIVE
DepreciationSchedule/Depreciation/DescriptionOfProperty22APPLE MAC OS SOFTWARE
DepreciationSchedule/Depreciation/DescriptionOfProperty23MAC LAPTOP
DepreciationSchedule/Depreciation/DescriptionOfProperty24EXTERNAL MONITOR, PROJECTOR ADAPTER
DepreciationSchedule/Depreciation/Life07.0000
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis050840
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis149600
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis213640
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis362000
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired22010-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired32010-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold02010-12
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold22011-03
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice215296
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice371969
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired0DONATION
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired1DONATION
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired2DONATION
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired3DONATION
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name0SOLD 820 SHARES OF ERIE STOCK
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name1SOLD 800 SHARE OF ERIE STOCK
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name2SOLD 220 SHARES OF ERIE STOCK
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name3SOLD 1000 SHARES OF ERIE STOCK
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition15.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1HENRY LIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2PAUL SCHWIMMER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2SECRETARY
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11127 ADAMS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12127 ADAMS
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1MI
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode148104
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode248104
IRS990PF/PrivateOperatingFoundations/DateOfRuling02006-07-28
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/CurrentYear05799
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Total08364
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year1080
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year20240
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year302245
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/CurrentYear04929
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Total07109
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year1068
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year20204
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year301908
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/CurrentYear0113470
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Total0367565
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year1096912
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year2061848
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year3095335
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/CurrentYear0113470
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Total0367565
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year1096912
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year2061848
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year3095335
IRS990PF/PrivateOperatingFoundations/Section4942j30X
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IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/CurrentYear0384054
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Total0406570
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Year1022516
IRS990PF/PrivateOperatingFoundations/TotalAssets/Total0406570
IRS990PF/PrivateOperatingFoundations/TotalAssets/Year1022516
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0505645
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0505587
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio01.881998
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear103.733952
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear201.492099
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear301.449495
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.852446
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0268644
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1025954
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2041449
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3065756
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4066220
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome058
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0113470
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1096911
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2061846
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3095313
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4056449
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio07.527992
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0113470
IRS990PF/QualifyingDistributions/ExpensesAndContributions0113470
IRS990PF/QualifyingDistributions/QualifyingDistributions0113470
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber03
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber13
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber24
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IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber58
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0INTEREST EARNED ON DEPOSITS AT LOCAL FINANCIAL INSTITUTION
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement1USED TO COVER CHARITABLE PURPOSE EXPENSES
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement2DIVIDENDS AND INTEREST FROM SECURITIES USED TO COVER
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement3CHARITABLE PURPOSE EXPENSES
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement4REALIZED GAINS ON SALE OF INVESTMENTS USED TO COVER
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement5CHARITABLE PURCHASE EXPENSES
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0HENRY LIN
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07349949000
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10127 ADAM ST
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0ANN ARBOR
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0MI
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode048104
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
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Document Assets

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$384,053
Liabilities
$0
Net assets
$384,053
Revenue
-
Expenses
$203,561
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2026Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$0.21$0.18
2025Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.42$0.46$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$0.48$0.45$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.25$0.35$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.41$0.32$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.36$0.25$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.19$0.22$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.26$0.24$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.50$0.76$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$0.74$1.59$0.85
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$2.63$1.83$0.79
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$0.13$1.33$1.21
2014Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$1.79$1.51$0.29
2013Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$1.57
2012Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$1.67
2011Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.84$2.04
2010Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$2.18