Civic Intelligence

Scarc Foundation Inc.

990 • Fiscal year 2017 • EIN 22-2585052

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 14, 2018

11 US Route 206 Suite 100Augusta, NJ 07822

(973) 383-7442

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.07x

Higher debt load relative to assets than 32% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.21x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Net Margin

42nd percentile

0.8%

Higher net margin than 42% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

94th percentile

$247,485

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 31.5% of source-year revenue.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Asset Growth

56th percentile

7.3%

Faster asset growth than 56% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-16%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$2,506,473

Up $170,129 (+7.3%) from 2016

Net Assets

Up

$2,338,947

Up $156,445 (+7.2%) from 2016

Liabilities

Up

$167,526

Up $13,684 (+8.9%) from 2016

Revenue

Down

$786,765

Down $149,467 (-16%) from 2016

Expenses

Down

$780,337

Down $29,685 (-3.7%) from 2016

Net Income

Down

$6,428

Down $119,782 (-95%) from 2016

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,687,770Liabilities 2010: $57,285Net Assets 2010: $1,630,4852010Assets 2011: $1,784,247Liabilities 2011: $70,311Net Assets 2011: $1,713,9362011Assets 2012: $1,721,290Liabilities 2012: $93,583Net Assets 2012: $1,627,7072012Assets 2013: $1,739,938Liabilities 2013: $92,226Net Assets 2013: $1,647,7122013Assets 2014: $2,006,687Liabilities 2014: $106,280Net Assets 2014: $1,900,4072014Assets 2015: $2,220,904Liabilities 2015: $133,646Net Assets 2015: $2,087,2582015Assets 2016: $2,336,344Liabilities 2016: $153,842Net Assets 2016: $2,182,5022016Assets 2017: $2,506,473Liabilities 2017: $167,526Net Assets 2017: $2,338,9472017Assets 2018: $2,659,071Liabilities 2018: $164,250Net Assets 2018: $2,494,8212018Assets 2019: $2,687,839Liabilities 2019: $175,605Net Assets 2019: $2,512,2342019Assets 2020: $2,633,557Liabilities 2020: $158,957Net Assets 2020: $2,474,6002020Assets 2021: $3,289,488Liabilities 2021: $193,437Net Assets 2021: $3,096,0512021Assets 2022: $2,979,655Liabilities 2022: $217,385Net Assets 2022: $2,762,2702022Assets 2023: $3,285,411Liabilities 2023: $225,817Net Assets 2023: $3,059,5942023Assets 2024: $3,499,004Liabilities 2024: $198,148Net Assets 2024: $3,300,8562024Assets 2025: $3,757,503Liabilities 2025: $199,601Net Assets 2025: $3,557,9022025

Highlighted filing

2017

Assets$2,506,473
Liabilities$167,526
Net Assets$2,338,947

Operations Trend

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

$1.5M$1.0M$500K$0Expenses 2010: $408,6822010Expenses 2011: $664,6932011Expenses 2012: $631,8892012Expenses 2013: $650,2162013Revenue 2014: $1,019,110Expenses 2014: $688,484Net Income 2014: $330,6262014Revenue 2015: $881,899Expenses 2015: $669,822Net Income 2015: $212,0772015Revenue 2016: $936,232Expenses 2016: $810,022Net Income 2016: $126,2102016Revenue 2017: $786,765Expenses 2017: $780,337Net Income 2017: $6,4282017Revenue 2018: $935,716Expenses 2018: $857,204Net Income 2018: $78,5122018Revenue 2019: $896,753Expenses 2019: $878,135Net Income 2019: $18,6182019Revenue 2020: $910,591Expenses 2020: $845,238Net Income 2020: $65,3532020Revenue 2021: $1,007,564Expenses 2021: $843,669Net Income 2021: $163,8952021Revenue 2022: $999,284Expenses 2022: $919,022Net Income 2022: $80,2622022Revenue 2023: $879,376Expenses 2023: $727,179Net Income 2023: $152,1972023Revenue 2024: $1,496,591Expenses 2024: $980,702Net Income 2024: $515,8892024Revenue 2025: $970,292Expenses 2025: $964,407Net Income 2025: $5,8852025

Highlighted filing

2017

Revenue$786,765
Expenses$780,337
Net Income$6,428
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 14, 2018
Return Version
2016v3.0
Gross Receipts
$1,091,454
Mission and Program Overview

Mission

The mission of the scarc foundation, inc. Is to raise funds that will support the services that scarc, inc. And scarc guardianship services, inc. Provides to individuals with developmental disabilities. We raise these funds so that these organizations can continue to provide a range of services and supports that promote lives of value and respect for all individuals with developmental disabilities. Their services also support the critical role of families providing and planning for the lifelong care of their loved ones with developmental disabilities.

The mission of the scarc foundation, inc. Is to raise funds for scarc, inc. And scarc guardianship services, inc. Programs to improve the lives of persons with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,687,019$2,007,458▲ $320,439
Cash and Non-Interest-Bearing Accounts$280,287$301,385▲ $21,098
Savings and Temporary Cash Investments$357,473$185,100▼ $172,373
Prepaid Expenses and Deferred Charges$1,000$11,405▲ $10,405
Pledges and Grants Receivable$10,565$1,125▼ $9,440
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$2,336,344$2,506,473▲ $170,129
Liabilities
Deferred Revenue$66,846$76,800▲ $9,954
Accounts Payable and Accrued Expenses$53,650$52,205▼ $1,445
Other Liabilities$33,346$38,521▲ $5,175
Total Liabilities$153,842$167,526▲ $13,684
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,339,137$1,422,233▲ $83,096
Unrestricted Net Assets$734,709$821,950▲ $87,241
Temporarily Rstr Net Assets$108,656$94,764▼ $13,892
Total Net Assets Fund Balance$2,182,502$2,338,947▲ $156,445
Total Liabilities and Net Assets / Fund Balance$2,336,344$2,506,473▲ $170,129

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$26,561$26,561
Leasehold Improvements$0$4,950$4,950

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,339,137$83,096--$1,422,233
2015$1,269,925$69,212--$1,339,137
2014$1,206,358$63,567--$1,269,925
2013$1,146,108$60,250--$1,206,358
2012$1,113,531$32,577--$1,146,108
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris HemmerChief Development OfficerFT$112,818$24,938$137,756
Linda McconvilleTrustee--$97,036$97,036
Revenue and Support

Revenue Composition

Contributions and Grants
$751,707
Program Service Revenue
$0
Investment Income
$42,680
Other Revenue
$-7,622
All Other Contributions
$174,574
Change in Net Assets
$6,428

Audited Revenue Reconciliation

Revenue per Audited Statements
$786,765
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$291,561
Total Revenue per Audited Statements
$1,078,326
Total Revenue per Form 990
$786,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$476,698
Total Fundraising Expense$270,359
Salaries, Compensation, and Employee Benefits$226,294
Other Expenses$77,345
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$476,698--$476,698
Current Officers, Directors, Trustees, and Key Employees-$14,859$133,728$148,587
Office Expenses-$4,435$39,913$44,348
Other Salaries and Wages-$4,404$39,636$44,040
Other Employee Benefits-$1,905$17,143$19,048
Payroll Taxes-$1,281$11,530$12,811
Fees for Services Accounting-$1,195$10,755$11,950
Occupancy-$3,645$3,645$7,290
Pension Plan Contributions-$181$1,627$1,808
Travel-$26$236$262
Other Expenses-$4$39$43
Total Functional Expenses$476,698$33,280$270,359$780,337

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$921,881
Expenses per Audited Statements$780,337
Total Expenses per Form 990$780,337
Expenses Not Reported on Form 990$141,544
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Scarc IncAugusta, NJ501 (c)(3)To Provide Communtiy Activities for Developmentally Disabled Individuals Served by Scarc Inc.$325,430
Scarc Guardianship Services IncAugusta, NJ501(c)(3)To Provide Guardianship Services to Developmentally Disabled Individuals Served by Scarc Guardianship Services, Inc.$151,268
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$141,544
Fundraising Gross Income$133,922
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pat Romano Golf Invitational$278,104$64,333$9,723$54,610
Honors Dinner$136,187$35,513$12,519$22,994
Total Events$711,053$133,921$133,922$-1
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Scarc, Inc$38,521
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Scarc foundation, inc. Has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared, reviewed by management and is ready to be filed with the internal revenue service, it is provided to the members of the organizations governing body for any comments prior to its submission. The governing body is provided with a reasonable amount of time to review the form 990. Any comments are then grouped, summarized and provided through management to the outside accounting firm. Any applicable issues are addressed until the return is finalized and approved for filing.

Form 990, Part VI, Section B, Line 12C

Scarc foundation, inc. Currently has in place a conflict of interest policy which it regularly monitors and enforces. The board mandates that all members of management and the governing body annually sign a conflict of interest policy and disclose any potential or actual conflicts that may exist. If a potential or actual conflict of interest exists, governing body and management will investigate the issue. If a conflict of interest is determined to exist management and the governing body will be notified immediately. The member will not be allowed to vote or be a part of any decisions about any such transactions that have to do with the conflict until such time that there is no longer a conflict.

Form 990, Part VI, Section B, Line 15

The compensation of the organizations officers or key employees is reviewed and approved by the board of trustees an independent body.

Form 990, Part VI, Section C, Line 19

Scarc foundation, inc. Makes its form 990 available for public inspection as required under section 6104 of the internal revenue code upon written request at the organizations office at 11 us route 206 augusta, nj 07822. In addition form 1023 as well as the financial statements, and conflict of interest policy are available upon written request at the organizations office.

Filing and Contact Details

Filer

Filer Name
Scarc Foundation Inc
EIN
22-2585052
Phone
9733837442
Address
11 US ROUTE 206 SUITE 100, AUGUSTA, NJ 07822

Signing Officer

Name
Karen L Newburgh
Title
CFO
Phone
9733837442
Signed
2018-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen L Newburgh
Formed
1985
Legal Domicile
Nj
Voting Board Members
23
Independent Board Members
23
Employees
3
Volunteers
150

Preparer

Firm
Nisivoccia & Company Llp
Address
200 VALLEY ROAD, MT ARLINGTON, NJ 07856
Preparer
Marcia a Geltman CPA
Phone
9733281825
Supplemental Narrative

Additional Explanations

Form 990 Part XII, Line 2C

There was no change from the prior year.

Financial Statement Notes

PART X, LINE 2:

The foundation is recognized by the internal revenue service as a nonprofit organization under internal revenue code section 501(c)(3) and is thereby exempt from federal income taxes. The foundation is also exempt under title 15 of the state of new jersey corporations and associations not-for-profit act and is there by exempt from state income taxes. The foundation follows asc 740-10-50-15, income taxes. The standard prescribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required to meet before being recognized in the financial statements. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition related to those tax positions. In assessing the realizability of tax benefits, management considers whether it is more likely than not that some portion or all of any tax position will not be realized. The ultimate realization of such tax positions is dependent upon the generation of future income. Management considers projected future income, and tax planning strategies in making this assessment. The foundation does not expect a significant increase or decrease to the total amounts of unrecognized tax positions during the fiscal year ended june 30, 2017. However, the foundation is subject to regular audit by tax authorities, including a review of its nonprofit status, which management believes would be upheld upon examination. The foundation believes that it has appropriate support for the positions taken on its tax returns. Nonetheless, the amounts ultimately paid, if any, upon resolution of the issues raised by the taxing authorities may differ materially from the amounts accrued for each year. As required by law, the foundation files informational returns with both the federal and new jersey state governments on an annual basis - form 990 with the internal revenue service, and form cri-300r with the state. The federal return is subject to examination by the authorities within three years from the latest filing date for the federal tax return.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special events expenses 141,544.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special events expense 141,544.

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IRS990/ActivityOrMissionDesc0THE MISSION OF THE SCARC FOUNDATION, INC. IS TO RAISE FUNDS FOR SCARC, INC. AND SCARC GUARDIANSHIP SERVICES, INC. PROGRAMS TO IMPROVE THE LIVES OF PERSONS WITH DEVELOPMENTAL DISABILITIES.
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IRS990/Form990PartVIISectionAGrp/PersonNm16ROBERT B NICHOLSON III
IRS990/Form990PartVIISectionAGrp/PersonNm17DEBRA POUST JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm18JAMIE LACOUTURE
IRS990/Form990PartVIISectionAGrp/PersonNm19JOHN KURLANDER
IRS990/Form990PartVIISectionAGrp/PersonNm20PHILLIP MOTYKA
IRS990/Form990PartVIISectionAGrp/PersonNm21CLAUDIA RAFFAY
IRS990/Form990PartVIISectionAGrp/PersonNm22CHRIS HEMMER
IRS990/Form990PartVIISectionAGrp/PersonNm23DON HALL
IRS990/Form990PartVIISectionAGrp/PersonNm24MEGAN MACMULLIN ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm25KERRY GUTHRIE
IRS990/Form990PartVIISectionAGrp/PersonNm26HEIDI WEBER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22112818
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0216642
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1154932
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt291331
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt24VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt25TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt26SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0577133
IRS990/FundraisingDirectExpensesAmt0141544
IRS990/FundraisingGrossIncomeAmt0133922
IRS990/GainOrLossGrp/SecuritiesAmt0-2651
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantAmt0325430
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0476698
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0476698
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0160494
IRS990/GrossReceiptsAmt01091454
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt045331
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045331
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01687019
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02007458
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt031511
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt031511
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0163145
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE SCARC FOUNDATION, INC. IS TO RAISE FUNDS FOR SCARC, INC. AND SCARC GUARDIANSHIP SERVICES, INC. PROGRAMS TO IMPROVE THE LIVES OF PERSONS WITH DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02182502
IRS990/NetAssetsOrFundBalancesEOYAmt02338947
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2651
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2651
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7622
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7622
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0150017
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03645
IRS990/OccupancyGrp/ManagementAndGeneralAmt03645
IRS990/OccupancyGrp/TotalAmt07290
IRS990/OfficeExpensesGrp/FundraisingAmt039913
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04435
IRS990/OfficeExpensesGrp/TotalAmt044348
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017143
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01905
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019048
IRS990/OtherExpensesGrp/Desc0PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc1INVESTMENT FEES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt07688
IRS990/OtherExpensesGrp/FundraisingAmt13951
IRS990/OtherExpensesGrp/FundraisingAmt2468
IRS990/OtherExpensesGrp/FundraisingAmt339
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0854
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1439
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt252
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34
IRS990/OtherExpensesGrp/TotalAmt08542
IRS990/OtherExpensesGrp/TotalAmt14390
IRS990/OtherExpensesGrp/TotalAmt2520
IRS990/OtherExpensesGrp/TotalAmt343
IRS990/OtherLiabilitiesGrp/BOYAmt033346
IRS990/OtherLiabilitiesGrp/EOYAmt038521
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039636
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04404
IRS990/OtherSalariesAndWagesGrp/TotalAmt044040
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011530
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01281
IRS990/PayrollTaxesGrp/TotalAmt012811
IRS990/PensionPlanContributionsGrp/FundraisingAmt01627
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0181
IRS990/PensionPlanContributionsGrp/TotalAmt01808
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01339137
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01422233
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010565
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01125
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011405
IRS990/PrincipalOfficerNm0KAREN L NEWBURGH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0AWARDS FOR SCARC GUARDIANSHIP SERVICES, INC. PROGRAMS - FUNDS ARE GRANTED TO SCARC GUARDIANSHIP SERVICES TO PROVIDE ADDITIONAL FINANCIAL SUPPORT FOR VARIOUS GUARDIANSHIP PROGRAMS. SCARC GUARDIANSHIP SERVICES, INC. PROVIDES THESE SERVICES TO PEOPLE WITH DEVELOPMENTAL DISABILITIES IN AND AROUND SUSSEX COUNTY, NJ.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0151268
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0151268
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0896100
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0516211
IRS990/PYInvestmentIncomeAmt045326
IRS990/PYOtherExpensesAmt074828
IRS990/PYOtherRevenueAmt0-5194
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0126210
IRS990/PYSalariesCompEmpBnftPaidAmt0218983
IRS990/PYTotalExpensesAmt0810022
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0936232
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt06428
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$0.20$3.56$0.97$0.96$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$0.20$3.30$1.50$0.98$0.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.23$3.06$0.88$0.73$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.22$2.76$1.00$0.92$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.19$3.10$1.01$0.84$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.16$2.47$0.91$0.85$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.18$2.51$0.90$0.88$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.16$2.49$0.94$0.86$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.51$0.17$2.34$0.79$0.78$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.15$2.18$0.94$0.81$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.22$0.13$2.09$0.88$0.67$0.21
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.11$1.90$1.02$0.69$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.09$1.65$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.09$1.63$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.07$1.71$0.66
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.06$1.63$0.41
Peer Organizations

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