Civic Intelligence

The a Scott Foundation

990PF • Fiscal year 2013 • EIN 20-5282308

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 13, 2014

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.

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

94th percentile

$51,656

Higher top officer pay than 94% of similar nonprofits.

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

Asset Growth

8th percentile

-47%

Faster asset growth than 8% 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.

Assets

Down

$132,502

Down $116,898 (-47%) from 2012

Net Assets

Down

$132,502

Down $116,898 (-47%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$156,675

Down $10,771 (-6.4%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2013

Assets$132,502
Liabilities$0
Net Assets$132,502

Operations Trend

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

2013

Revenue-
Expenses$156,675
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 13, 2014
Return Version
2012v2.3
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HENRY LINTreasurerFT$51,656-$51,656
ALEXANDER CRAWFORDPresidentPT$0--
PAUL SCHWIMMERSecretaryPT$0--
Filing and Contact Details

Filer

EIN
20-5282308
Raw XML AppendixShowing 400 of 564 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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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0ALEXANDER CRAWFORD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1HENRY LIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2PAUL SCHWIMMER
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2MI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode048104
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode148104
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode248104
IRS990PF/PrivateOperatingFoundations/DateOfRuling02006-07-28
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/CurrentYear0455
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Total07594
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year101260
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year205799
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year3080
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/CurrentYear0387
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Total06455
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year101071
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year204929
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year3068
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/CurrentYear085686
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Total0328402
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year1032334
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year20113470
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year3096912
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/CurrentYear085686
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Total0328402
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year1032334
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year20113470
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year3096912
IRS990PF/PrivateOperatingFoundations/Section4942j30X
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IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/CurrentYear0109452
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Total0765422
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IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Year3022516
IRS990PF/PrivateOperatingFoundations/TotalAssets/Total0765422
IRS990PF/PrivateOperatingFoundations/TotalAssets/Year10249400
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IRS990PF/PrivateOperatingFoundations/TotalAssets/Year3022516
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IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets015252
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio01.676174
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear101.282943
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.422381
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear303.733952
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear401.492099
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear501.449495
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IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5065756
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4061846
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5095313
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio08.380870
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions085606
IRS990PF/QualifyingDistributions/ExpensesAndContributions085686
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm080
IRS990PF/QualifyingDistributions/QualifyingDistributions085686
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber08
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber14
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber24
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IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0CHARITABLE PURCHASE EXPENSES
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement1CHARITABLE PURPOSE EXPENSES
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement2DIVIDENDS AND INTEREST FROM SECURITIES USED TO COVER
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement3INTEREST EARNED ON DEPOSITS AT LOCAL FINANCIAL INSTITUTION
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement4REALIZED GAINS ON SALE OF INVESTMENTS USED TO COVER
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement5USED TO COVER CHARITABLE PURPOSE EXPENSES
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0HENRY LIN
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07349949000
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10127 ADAM ST

Document Assets

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Filings

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