Civic Intelligence

The E J Scharpf Foundation

990PF • Fiscal year 2013 • EIN 22-3484078

Jan 01, 2013 to Dec 31, 2013 • Filed on May 01, 2014

Organization Profile
3590 US Highway 908857

(732) 591-8700

Siviq Scores

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

Liabilities / Assets

88th percentile

0.00x

Higher debt load relative to assets than 88% of similar nonprofits.

2013 filings • NTEE T20Z • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

91st percentile

0.07x

Higher debt load relative to revenue than 91% of similar nonprofits.

2013 filings • NTEE T20Z • $1M-$5M nonprofits • Source year 2013

Net Margin

19th percentile

-77%

Higher net margin than 19% of similar nonprofits.

2013 filings • NTEE T20Z • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • NTEE T • $1M-$5M nonprofits • Source year 2013

Asset Growth

96th percentile

111%

Faster asset growth than 96% of similar nonprofits.

2013 filings • NTEE T20Z • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$3,153,584

Up $1,661,731 (+111%) from 2012

Net Assets

Up

$3,149,334

Up $1,658,731 (+111%) from 2012

Liabilities

Up

$4,250

Up $3,000 (+240%) from 2012

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin19th percentile

Revenue

$59,455

No earlier filing loaded for comparison.

Expenses

Down

$105,100

Down $4,181 (-3.8%) from 2012

Net Income

-$45,645

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2013

Assets$3,153,584
Liabilities$4,250
Net Assets$3,149,334
Open 2013 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

2013

Revenue$59,455
Expenses$105,100
Net Income-$45,645
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 1, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
George E ScharpfChairmanPT$0--
Marguerite DeSepioTreasurer-$0--
Mary Kay RiccardiVice PresidentPT$0--
Filing and Contact Details

Filer

EIN
22-3484078
Phone
7325918700

Signing Officer

Name
Mary Kay Riccardi
Title
Vice President
Signed
2014-05-01
Discuss with paid preparer
Yes

Preparer

Preparer
Pasquale DeAngelis
Phone
6093192929
Raw XML Appendix345 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0George E Scharpf
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Marguerite DeSepio
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Mary Kay Riccardi
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Vice President
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0La Salle Academy
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1Catholic Relief Services
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2Monmouth University
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3Catholic Charities
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4Deal Yeshiva
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5Christian Brothers Academy
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6Bishop's Annual Appeal
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7Jacob Sears Memorial Library
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm8Salem State Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm9Spring Lake Fire Co No 1
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm10University of Notre Dame
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm11De La Salle Christian Brothers
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm12Ohr Habitachon Inc
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt9N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt10N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt11N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt12N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1044 East Second Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine11228 West Lexington
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine12400 Cedar Avenue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine13383 West State Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1445 Goldcrest Drive
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine15850 Newman Springs Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine16PO Box 4887
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1723 Center Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine18352 Lafayette Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine191007 Fifth Avenue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine110Notre Dame
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine111PO Box 238
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine11245 Goldcrest Drive
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0New York
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City1Baltimore
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City2West Long Branch
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City3Trenton
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City4Lakewood
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City5Lincroft
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City6Trenton
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City7East Dennis
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City8Salem
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City9Spring Lake
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City10Notre Dame
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City11Lincroft
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City12Lakewood
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1MD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State2NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State3NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State4NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State5NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State6NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State7MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State8MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State9NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State10IN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State11NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State12NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode010003
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode121298
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode207764
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode308607
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode408701
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode507738
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode608650
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode702641
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode801970
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode907762
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode1046556
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode1107738
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode1208701
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0105100
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0105100
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0131739
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt026639
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt031682
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt026639
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt05043
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0105100
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt05043
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt031682
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt047
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Other Investment Income
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt047
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt047
OtherIncreasesSchedule/OtherIncreasesDetail/Amount01174501
OtherIncreasesSchedule/OtherIncreasesDetail/Description0Other
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Kay Riccardi
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10The E J Scharpf Foundation
ReturnHeader/Filer/BusinessNameControlTxt0EJSC
ReturnHeader/Filer/EIN0223484078
ReturnHeader/Filer/PhoneNum07325918700
ReturnHeader/Filer/USAddress/AddressLine103590 US Highway 9
ReturnHeader/Filer/USAddress/City0Old Bridge
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008857
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PASQUALE DEANGELIS CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 175
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Buckingham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0189120175
ReturnHeader/PreparerPersonGrp/PhoneNum06093192929
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Pasquale DeAngelis
ReturnHeader/ReturnTs02014-05-01T02:43:56-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,153,584
Liabilities
$4,250
Net assets
$3,149,334
Revenue
$59,455
Expenses
$105,100
Net income
-$45,645
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • $1M-$5M nonprofits