Civic Intelligence

The Paul Scammell Foundation

990PF • Fiscal year 2012 • EIN 26-0144164

Jan 01, 2012 to Dec 31, 2012 • Filed on May 02, 2013

Organization Profile
Foundation Source 501 Silverside Rd19809-1377
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

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

88th percentile

$21,760

Higher top officer pay than 88% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

$2,181,064

No earlier filing loaded for comparison.

Net Assets

$2,181,064

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$136,216

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2012

Assets$2,181,064
Liabilities$0
Net Assets$2,181,064
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$136,216
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 2, 2013
Return Version
2012v2.2
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laurel A LeePres / Director / SecPT$21,760-$21,760
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTECHBRIDGE GIRLSGeneral Unrestricted509a1OAKLAND, CA, US$35,000
Paid GrantJDRF INTERNATIONALGeneral Unrestricted509a1NEW YORK, NY, US$20,000
Paid GrantANITA BORG INSTITUTE FOR WOMEN AND TECHGeneral Unrestricted509a1PALO ALTO, CA, US$10,000
Paid GrantSAN FRANCISCO FOOD BANKGeneral Unrestricted509a1SAN FRANCISCO, CA, US$10,000
Filing and Contact Details

Filer

EIN
26-0144164
Raw XML Appendix304 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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GeneralExplanationAttachment/GeneralExplanation/Explanation0CA RRF1 Part B Line 1 attachment As shown in Part VIII of Form 990PF Laurel A Lee was paid compensation for services rendered to the Foundation as President / Director / Secretary.
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear0516
IRS990PF/UndistributedIncome/AppliedToYear10113356
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0111435
IRS990PF/UndistributedIncome/QualifyingDistributions0113872
IRS990PF/UndistributedIncome/UndistributedIncomeCY0110919
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear0113356
OtherExpensesSchedule/OtherExpenses/Description0Administrative Fees
OtherExpensesSchedule/OtherExpenses/Description1Payroll Processing Fees
OtherExpensesSchedule/OtherExpenses/Description2State or Local Filing Fees
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps014641
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1347
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps225
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks014641
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1347
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks225
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount022344
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0Investment Management Services
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome022344
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0260144164
ReturnHeader/Filer/Name/BusinessNameLine10The Paul Scammell Foundation
ReturnHeader/Filer/NameControl0PAUL
ReturnHeader/Filer/Phone08008391754
ReturnHeader/Filer/USAddress/AddressLine10Foundation Source 501 Silverside Rd
ReturnHeader/Filer/USAddress/City0Wilmington
ReturnHeader/Filer/USAddress/State0DE
ReturnHeader/Filer/USAddress/ZIPCode0198091377
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-02
ReturnHeader/Officer/Name0Laurel Lee
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-05-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Foundation Source
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10One Hollow Lane Suite 212
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lake Success
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011042
ReturnHeader/Preparer/Name0Jeffrey D Haskell
ReturnHeader/Preparer/Phone08008391754
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-02T04:08:06-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,181,064
Liabilities
$0
Net assets
$2,181,064
Revenue
-
Expenses
$136,216
Net income
-
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