Civic Intelligence

Jack O Scroggins Charitable Foundation

990PF • Fiscal year 2012 • EIN 20-5769095

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization Profile
P O Box 12874402
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2012 filings • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

80th percentile

$6,306

Higher top officer pay than 80% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Asset Growth

27th percentile

-4.1%

Faster asset growth than 27% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$601,418

Down $25,842 (-4.1%) from 2011

Net Assets

$601,418

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$31,723

Up $4,140 (+15%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$800K$600K$400K$200K$0Assets 2011: $627,260Liabilities 2011: $02011Assets 2012: $601,418Liabilities 2012: $0Net Assets 2012: $601,4182012Assets 2013: $605,780Liabilities 2013: $0Net Assets 2013: $605,7802013Assets 2014: $584,593Liabilities 2014: $0Net Assets 2014: $584,5932014Assets 2015: $585,949Liabilities 2015: $0Net Assets 2015: $585,9492015Assets 2016: $587,966Liabilities 2016: $0Net Assets 2016: $587,9662016Assets 2017: $569,363Liabilities 2017: $0Net Assets 2017: $569,3632017Assets 2018: $561,033Liabilities 2018: $0Net Assets 2018: $561,0332018Assets 2019: $549,496Liabilities 2019: $0Net Assets 2019: $549,4962019Assets 2020: $547,279Liabilities 2020: $0Net Assets 2020: $547,2792020Assets 2021: $576,963Liabilities 2021: $0Net Assets 2021: $576,9632021Assets 2022: $559,582Liabilities 2022: $0Net Assets 2022: $559,5822022Assets 2023: $562,411Liabilities 2023: $0Net Assets 2023: $562,4112023Assets 2024: $599,374Liabilities 2024: $0Net Assets 2024: $599,3742024

Highlighted filing

2012

Assets$601,418
Liabilities$0
Net Assets$601,418
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2011: $14,529Expenses 2011: $27,583Net Income 2011: -$13,0542011Expenses 2012: $31,7232012Revenue 2013: $42,228Expenses 2013: $37,866Net Income 2013: $4,3622013Revenue 2014: $41,109Expenses 2014: $62,296Net Income 2014: -$21,1872014Revenue 2015: $44,096Expenses 2015: $42,740Net Income 2015: $1,3562015Revenue 2016: $40,888Expenses 2016: $38,871Net Income 2016: $2,0172016Revenue 2017: $18,237Expenses 2017: $36,840Net Income 2017: -$18,6032017Revenue 2018: $34,321Expenses 2018: $44,720Net Income 2018: -$10,3992018Revenue 2019: $27,928Expenses 2019: $39,766Net Income 2019: -$11,8382019Revenue 2020: $39,721Expenses 2020: $41,957Net Income 2020: -$2,2362020Revenue 2021: $75,105Expenses 2021: $44,474Net Income 2021: $30,6312021Revenue 2022: $45,255Expenses 2022: $62,757Net Income 2022: -$17,5022022Revenue 2023: $42,315Expenses 2023: $39,239Net Income 2023: $3,0762023Revenue 2024: $79,316Expenses 2024: $42,598Net Income 2024: $36,7182024

Highlighted filing

2012

Revenue-
Expenses$31,723
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRUST COMPANY OF OKLAHOMATrustee-$6,306-$6,306
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-General UseN/AOklahoma City, OK, US$6,000
Paid Grant-General UseN/AOklahoma City, OK, US$6,000
Paid Grant-General UseN/AKanab, UT, US$6,000
Paid Grant-General UseN/AYorktown Heights, NY, US$6,000
Filing and Contact Details

Filer

EIN
20-5769095
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset119.028 Transocean Ltd
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset230.0515 Transocean Ltd
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset319.028 Transocean Ltd
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset5100 Amdocs Ltd
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1130 Phillips 66
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset12126.23 Pimco Short Term Fund
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset137189.31 Pimco Short Term Fund
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1675 Lockheed Martin Corp
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2275 Baxter Intl Inc
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2365 BG Group PLC ADR
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset25100 Analog Devices
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset27250 American Movil Series L ADR
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired1P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired2P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired3P
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired5P
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Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$601,418
Liabilities
$0
Net assets
$601,418
Revenue
-
Expenses
$31,723
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.99$0.00$5.99$0.79$0.43$0.37
2023Detailed filing. Detailed filing data is available for this year.$5.62$0.00$5.62$0.42$0.39$0.03
2022Detailed filing. Detailed filing data is available for this year.$5.60$0.00$5.60$0.45$0.63$0.18
2021Detailed filing. Detailed filing data is available for this year.$5.77$0.00$5.77$0.75$0.44$0.31
2020Detailed filing. Detailed filing data is available for this year.$5.47$0.00$5.47$0.40$0.42$0.02
2019Detailed filing. Detailed filing data is available for this year.$5.49$0.00$5.49$0.28$0.40$0.12
2018Detailed filing. Detailed filing data is available for this year.$5.61$0.00$5.61$0.34$0.45$0.10
2017Detailed filing. Detailed filing data is available for this year.$5.69$0.00$5.69$0.18$0.37$0.19
2016Detailed filing. Detailed filing data is available for this year.$5.88$0.00$5.88$0.41$0.39$0.02
2015Detailed filing. Detailed filing data is available for this year.$5.86$0.00$5.86$0.44$0.43$0.01
2014Detailed filing. Detailed filing data is available for this year.$5.85$0.00$5.85$0.41$0.62$0.21
2013Detailed filing. Detailed filing data is available for this year.$6.06$0.00$6.06$0.42$0.38$0.04
2012Detailed filing. Detailed filing data is available for this year.$6.01$0.00$6.01$0.32
2011Summary only. Only limited summary data is available for this year.$6.27$0.00$0.15$0.28$0.13