Civic Intelligence

Harold and Marjorie Scragg Endowment Fund

990PF • Fiscal year 2010 • EIN 23-6940290

Jan 01, 2010 to Dec 31, 2010 • Filed on May 06, 2011

C/O Pnc Bank 620 Liberty Avenue No10thfl15222-2705
Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

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

2010 filings • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

87th percentile

$19,352

Higher top officer pay than 87% of similar nonprofits.

2010 filings • $1M-$5M nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$2,535,508

No earlier filing loaded for comparison.

Net Assets

$2,535,508

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$147,246

No earlier filing loaded for comparison.

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.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,535,508Liabilities 2010: $0Net Assets 2010: $2,535,5082010Assets 2011: $2,582,877Liabilities 2011: $0Net Assets 2011: $2,582,8772011Assets 2013: $2,789,582Liabilities 2013: $0Net Assets 2013: $2,789,5822013Assets 2014: $2,821,346Liabilities 2014: $0Net Assets 2014: $2,821,3462014Assets 2015: $2,748,649Liabilities 2015: $0Net Assets 2015: $2,748,6492015Assets 2016: $2,798,177Liabilities 2016: $0Net Assets 2016: $2,798,1772016Assets 2017: $2,842,112Liabilities 2017: $0Net Assets 2017: $2,842,1122017Assets 2018: $2,947,485Liabilities 2018: $0Net Assets 2018: $2,947,4852018Assets 2019: $3,084,992Liabilities 2019: $0Net Assets 2019: $3,084,9922019Assets 2020: $2,939,121Liabilities 2020: $0Net Assets 2020: $2,939,1212020Assets 2021: $2,971,755Liabilities 2021: $0Net Assets 2021: $2,971,7552021Assets 2022: $2,849,441Liabilities 2022: $0Net Assets 2022: $2,849,4412022Assets 2023: $2,784,498Liabilities 2023: $0Net Assets 2023: $2,784,4982023Assets 2024: $2,744,614Liabilities 2024: $0Net Assets 2024: $2,744,6142024

Highlighted filing

2010

Assets$2,535,508
Liabilities$0
Net Assets$2,535,508

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $147,2462010Expenses 2011: $142,4922011Revenue 2013: $316,814Expenses 2013: $159,544Net Income 2013: $157,2702013Revenue 2014: $246,769Expenses 2014: $176,774Net Income 2014: $69,9952014Revenue 2015: $127,614Expenses 2015: $200,298Net Income 2015: -$72,6842015Revenue 2016: $220,775Expenses 2016: $178,034Net Income 2016: $42,7412016Revenue 2017: $230,419Expenses 2017: $186,473Net Income 2017: $43,9462017Revenue 2018: $289,355Expenses 2018: $183,983Net Income 2018: $105,3722018Revenue 2019: $334,165Expenses 2019: $196,640Net Income 2019: $137,5252019Revenue 2020: $49,553Expenses 2020: $191,968Net Income 2020: -$142,4152020Revenue 2021: $228,777Expenses 2021: $196,598Net Income 2021: $32,1792021Revenue 2022: $97,844Expenses 2022: $220,607Net Income 2022: -$122,7632022Revenue 2023: $131,133Expenses 2023: $195,179Net Income 2023: -$64,0462023Revenue 2024: $154,213Expenses 2024: $191,872Net Income 2024: -$37,6592024

Highlighted filing

2010

Revenue-
Expenses$147,246
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 6, 2011
Return Version
2010v3.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PNC BANK NATrustee-$19,352-$19,352
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantELM PARK METHODIST CHURCHUNRESTRICTEDEXEMPT PUBLIC CHARITSCRANTON, PA, US$126,720
Filing and Contact Details

Filer

EIN
23-6940290
Raw XML Appendix366 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/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SummaryOfDirectCharitableActy/Description10N/A
IRS990PF/SummaryOfDirectCharitableActy/Expenses100
IRS990PF/SumOfProgramRelatedInvestments/AllOthProgRltdInvestmentsTotal00
IRS990PF/SumOfProgramRelatedInvestments/Amount100
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0126720
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0UNRESTRICTED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10ELM PARK METHODIST CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0EXEMPT PUBLIC CHARIT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10150 N WASHINGTON AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0SCRANTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0PA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode0185031843
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0126720
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear076090
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear1053265
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0127782
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear00
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions0129355
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus00
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover00
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY051692
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear053265
OtherAssetsSchedule/OtherAssets/BOYBookValue00
OtherAssetsSchedule/OtherAssets/Description0LIMITED PARTNERSHIPS
OtherAssetsSchedule/OtherAssets/EOYBookValue05894
OtherAssetsSchedule/OtherAssets/EOYFMV07082
OtherDecreasesSchedule/OtherDecreases/Amount043
OtherDecreasesSchedule/OtherDecreases/Description0RETURN OF CAPITAL CARRYING VALUE ADJUSTMENT
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome0167
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome11055
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome243
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome32425
OtherIncomeSchedule2/OtherIncome/Description0PARTNERSHIP INCOME
OtherIncomeSchedule2/OtherIncome/Description1LINN ENERGY LLC
OtherIncomeSchedule2/OtherIncome/Description2CLASS ACTION PROCEEDS
OtherIncomeSchedule2/OtherIncome/Description3RETURN OF CAPITAL
OtherIncomeSchedule2/OtherIncome/Description4REFUND OF FEDERAL EXCISE TAXES
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome00
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome16
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks0167
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks11055
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks243
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks32425
TaxesSchedule/Taxes/Amount0444
TaxesSchedule/Taxes/Amount130
TaxesSchedule/Taxes/Category0ESTIMATED 2010 FEDERAL EXCISE TAX
TaxesSchedule/Taxes/Category1FOREIGN TAXES WITHHELD
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/DisbursementsCharitablePrps10
TaxesSchedule/Taxes/NetInvestmentIncome00
TaxesSchedule/Taxes/NetInvestmentIncome130
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0236940290
ReturnHeader/Filer/Name/BusinessNameLine10ELM PARK CHURCH - MARJORIE SCRAGG
ReturnHeader/Filer/NameControl0SCRA
ReturnHeader/Filer/Phone04127623779
ReturnHeader/Filer/USAddress/AddressLine10C/O PNC BANK 620 LIBERTY AVENUE NO
ReturnHeader/Filer/USAddress/AddressLine2010THFL
ReturnHeader/Filer/USAddress/City0PITTSBURGH
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode0152222705
ReturnHeader/Officer/DateSigned02011-05-06
ReturnHeader/Officer/Name0JOHN W ALRUTZ
ReturnHeader/Officer/Phone04127623779
ReturnHeader/Officer/Title0ASSISTANT VICE-PRESIDENT
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-06T09:08:42-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$0.15$0.19$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$0.13$0.20$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$0.10$0.22$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$0.23$0.20$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$0.05$0.19$0.14
2019Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$0.33$0.20$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$0.29$0.18$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$0.23$0.19$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$0.22$0.18$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$0.13$0.20$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$0.25$0.18$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$0.32$0.16$0.16
2011Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.14
2010Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.15
Peer Organizations

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