Civic Intelligence

The E J Scharpf Foundation

990PF • Fiscal year 2012 • EIN 22-3484078

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 01, 2013

Organization Profile
3590 US Highway 908857
Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2012 filings • $1M-$5M 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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

2nd percentile

-42%

Faster asset growth than 2% of similar nonprofits.

2012 filings • $1M-$5M 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 / Assets30th percentile

Assets

Down

$1,491,853

Down $1,081,640 (-42%) from 2011

Net Assets

Down

$1,490,603

Down $1,081,640 (-42%) from 2011

Liabilities

Flat

$1,250

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$109,281

Up $110,122 (+13094%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $3,541,165Liabilities 2010: $4,250Net Assets 2010: $3,536,9152010Assets 2011: $2,573,493Liabilities 2011: $1,250Net Assets 2011: $2,572,2432011Assets 2012: $1,491,853Liabilities 2012: $1,250Net Assets 2012: $1,490,6032012Assets 2013: $3,153,584Liabilities 2013: $4,250Net Assets 2013: $3,149,3342013Assets 2014: $3,949,842Liabilities 2014: $4,250Net Assets 2014: $3,945,5922014Assets 2015: $4,357,655Liabilities 2015: $4,250Net Assets 2015: $4,353,4052015Assets 2016: $5,861,250Liabilities 2016: $4,250Net Assets 2016: $5,857,0002016Assets 2017: $7,581,672Liabilities 2017: $4,250Net Assets 2017: $7,577,4222017Assets 2018: $8,640,364Liabilities 2018: $4,250Net Assets 2018: $8,636,1142018Assets 2019: $8,954,108Liabilities 2019: $15,053Net Assets 2019: $8,939,0552019Assets 2020: $15,919,277Liabilities 2020: $0Net Assets 2020: $15,919,2772020Assets 2021: $18,005,872Liabilities 2021: $0Net Assets 2021: $18,005,8722021Assets 2022: $14,832,524Liabilities 2022: $0Net Assets 2022: $14,832,5242022Assets 2023: $15,260,670Liabilities 2023: $0Net Assets 2023: $15,260,6702023

Highlighted filing

2012

Assets$1,491,853
Liabilities$1,250
Net Assets$1,490,603
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: -$261,0192010Expenses 2011: -$8412011Expenses 2012: $109,2812012Revenue 2013: $59,455Expenses 2013: $105,100Net Income 2013: -$45,6452013Revenue 2014: $15,458Expenses 2014: $23,825Net Income 2014: -$8,3672014Revenue 2015: $72,365Expenses 2015: $135,552Net Income 2015: -$63,1872015Revenue 2016: $544,697Expenses 2016: $138,101Net Income 2016: $406,5962016Revenue 2017: $684,071Expenses 2017: $353,799Net Income 2017: $330,2722017Revenue 2018: $596,993Expenses 2018: $362,223Net Income 2018: $234,7702018Revenue 2019: $601,164Expenses 2019: $432,098Net Income 2019: $169,0662019Revenue 2020: $746,817Expenses 2020: $607,563Net Income 2020: $139,2542020Revenue 2021: $2,951,620Expenses 2021: $648,020Net Income 2021: $2,303,6002021Revenue 2022: $1,022,093Expenses 2022: $626,000Net Income 2022: $396,0932022Revenue 2023: $1,116,179Expenses 2023: $571,000Net Income 2023: $545,1792023

Highlighted filing

2012

Revenue-
Expenses$109,281
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 1, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Kay RiccardiVice PresidentPT$0--
Marguerite DeSepioTreasurer-$0--
George E ScharpfChairmanPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-Charity-Notre Dame, IN, US$105,000
Paid Grant-Charity-Trenton, NJ, US$2,000
Paid Grant-Charity-West Long Branch, NJ, US$1,000
Paid Grant-Charity-Baltimore, MD, US$500
Paid Grant-Charity-Ridgewood, NJ, US$500
Filing and Contact Details

Filer

EIN
22-3484078
Raw XML Appendix281 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/MinimumInvestmentReturn/CashDeemedCharitable036121
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Mary Kay Riccardi
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Marguerite DeSepio
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2George E Scharpf
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Vice President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Treasurer
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Chairman
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine103590 US Highway 9
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine123590 US Highway 9
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IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10Mary Kay Riccardi
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07325918700
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine103590 US Highway 9
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IRS990PF/SupplementaryInformation/ContributingManager0Marguerite DeSepio
IRS990PF/SupplementaryInformation/ContributingManager1George E Scharpf
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1Monmouth University
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2Catholic Relief Services
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3Ridgewood Presbyterian Church
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4Endowment Account of Notre Dame Uni
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12228 West Lexington
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ReturnHeader/Filer/EIN0223484078
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ReturnHeader/Filer/USAddress/ZIPCode008857
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-01
ReturnHeader/Officer/Name0Mary Kay Riccardi
ReturnHeader/Officer/Title0Vice President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PASQUALE DEANGELIS CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 175
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Buckingham
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0189120175
ReturnHeader/Preparer/Name0Pasquale DeAngelis
ReturnHeader/Preparer/Phone06099193567
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-01T12:08:42-07:00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,491,853
Liabilities
$1,250
Net assets
$1,490,603
Revenue
-
Expenses
$109,281
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$0.00$15.3$1.12$0.57$0.55
2022Detailed filing. Detailed filing data is available for this year.$14.8$0.00$14.8$1.02$0.63$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$0.00$18.0$2.95$0.65$2.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$0.00$15.9$0.75$0.61$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.95$0.02$8.94$0.60$0.43$0.17
2018Detailed filing. Detailed filing data is available for this year.$8.64$0.00$8.64$0.60$0.36$0.23
2017Detailed filing. Detailed filing data is available for this year.$7.58$0.00$7.58$0.68$0.35$0.33
2016Detailed filing. Detailed filing data is available for this year.$5.86$0.00$5.86$0.54$0.14$0.41
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$0.00$4.35$0.07$0.14$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.95$0.00$3.95$0.02$0.02$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$0.06$0.11$0.05
2012Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.11
2011Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$0.00
2010Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$0.26
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