Civic Intelligence

The Paul Scammell Foundation

EIN 26-0144164 • Wilmington, DE

Foundation Source 501 Silverside RdWilmington, DE 19809-1377
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

32nd percentile

0.00x

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

$1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.00x

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

$1M-$5M nonprofits • Source year 2024

Net Margin

81st percentile

35%

Higher net margin than 81% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Top Officer Pay

57th percentile

$33,540

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

$1M-$5M nonprofits • Source year 2024

Asset Growth

54th percentile

3.8%

Faster asset growth than 54% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

85%

Faster revenue growth than 85% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,932,817

Up $70,870 (+3.8%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,932,817

Up $70,870 (+3.8%) from 2023

Operations
Liabilities / Revenue33rd percentileNet Margin81st percentile

Revenue

Up

$202,881

Up $93,208 (+85%) from 2023

Expenses

Up

$132,011

Up $3,912 (+3.1%) from 2023

Net Income

Up

$70,870

Up $89,296 (+485%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2012: $2,181,064Liabilities 2012: $0Net Assets 2012: $2,181,0642012Assets 2013: $2,136,452Liabilities 2013: $0Net Assets 2013: $2,136,4522013Assets 2014: $2,082,199Liabilities 2014: $0Net Assets 2014: $2,082,1992014Assets 2015: $2,026,273Liabilities 2015: $0Net Assets 2015: $2,026,2732015Assets 2016: $1,951,398Liabilities 2016: $0Net Assets 2016: $1,951,3982016Assets 2017: $2,025,805Liabilities 2017: $0Net Assets 2017: $2,025,8052017Assets 2018: $1,997,474Liabilities 2018: $0Net Assets 2018: $1,997,4742018Assets 2019: $1,969,790Liabilities 2019: $0Net Assets 2019: $1,969,7902019Assets 2020: $1,907,094Liabilities 2020: $0Net Assets 2020: $1,907,0942020Assets 2021: $1,931,491Liabilities 2021: $0Net Assets 2021: $1,931,4912021Assets 2022: $1,880,373Liabilities 2022: $0Net Assets 2022: $1,880,3732022Assets 2023: $1,861,947Liabilities 2023: $0Net Assets 2023: $1,861,9472023Assets 2024: $1,932,817Liabilities 2024: $0Net Assets 2024: $1,932,8172024

Highlighted filing

2024

Assets$1,932,817
Liabilities$0
Net Assets$1,932,817
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2012: $136,2162012Revenue 2013: $91,039Expenses 2013: $135,651Net Income 2013: -$44,6122013Revenue 2014: $85,161Expenses 2014: $139,414Net Income 2014: -$54,2532014Revenue 2015: $78,105Expenses 2015: $134,031Net Income 2015: -$55,9262015Revenue 2016: $58,175Expenses 2016: $133,050Net Income 2016: -$74,8752016Revenue 2017: $210,983Expenses 2017: $136,576Net Income 2017: $74,4072017Revenue 2018: $87,742Expenses 2018: $116,073Net Income 2018: -$28,3312018Revenue 2019: $98,007Expenses 2019: $125,691Net Income 2019: -$27,6842019Revenue 2020: $61,009Expenses 2020: $123,705Net Income 2020: -$62,6962020Revenue 2021: $147,670Expenses 2021: $123,273Net Income 2021: $24,3972021Revenue 2022: $86,937Expenses 2022: $138,055Net Income 2022: -$51,1182022Revenue 2023: $109,673Expenses 2023: $128,099Net Income 2023: -$18,4262023Revenue 2024: $202,881Expenses 2024: $132,011Net Income 2024: $70,8702024

Highlighted filing

2024

Revenue$202,881
Expenses$132,011
Net Income$70,870
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,932,817
Liabilities
$0
Net assets
$1,932,817
Revenue
$202,881
Expenses
$132,011
Net income
$70,870
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.20$0.13$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.11$0.13$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.09$0.14$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.15$0.12$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.06$0.12$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.10$0.13$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.09$0.12$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.21$0.14$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.06$0.13$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.08$0.13$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.09$0.14$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.09$0.14$0.04
2012Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 8, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laurel A LeePres, Dir, SecPT$33,540-$33,540
Filing and Contact Details

Filer

Filer Name
The Paul Scammell Foundation
EIN
26-0144164
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
Laurel a Lee
Title
Treasurer
Phone
8008391754
Signed
2025-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
3333 New Hyde Park Rd Ste 406, New Hyde Park, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
Raw XML Appendix344 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4General & Unrestricted
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0BREAKTHROUGH T1D
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1INTERNATIONAL RESCUE COMMITTEE INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2MEDECINS SANS FRONTIERES USA INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3MERCY CORPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4SAVE THE CHILDREN FEDERATION INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5WOMENS AUDIO MISSION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6WORLD CENTRAL KITCHEN INCORPORATED
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0200 VESEY ST 28TH FLOOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 6068
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt240 RECTOR ST 16TH FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO BOX 37800
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4501 KINGS HWY EAST STE 400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5542-544 NATOMA ST C-1
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6PO BOX 96538
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1ALBERT LEA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3BOONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4FAIRFIELD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5SAN FRANCISCO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6WASHINGTON
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd406825
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd594103
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IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt06939
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0104903
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0117310
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0111842
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0110371
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0104903
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Administrative Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1State or Local Filing Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt019499
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1125
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt019499
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1125
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt018421
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Investment Management Services
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt018421
TaxesSchedule/TaxesDetail/Amt01000
TaxesSchedule/TaxesDetail/Amt1748
TaxesSchedule/TaxesDetail/CategoryTxt0990-PF Estimated Tax for 2024
TaxesSchedule/TaxesDetail/CategoryTxt1990-PF Excise Tax for 2023
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAUREL A LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08008391754
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Paul Scammell Foundation
ReturnHeader/Filer/BusinessNameControlTxt0PAUL
ReturnHeader/Filer/EIN0260144164
ReturnHeader/Filer/InCareOfNm0% Foundation Source
ReturnHeader/Filer/PhoneNum08008391754
ReturnHeader/Filer/USAddress/AddressLine1Txt0Foundation Source 501 Silverside Rd
ReturnHeader/Filer/USAddress/CityNm0Wilmington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd0198091377
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Source
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03333 New Hyde Park Rd Ste 406
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Hyde Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011042
ReturnHeader/PreparerPersonGrp/PhoneNum08008391754
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey D Haskell
ReturnHeader/ReturnTs02025-07-02T07:37:50-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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