Civic Intelligence

Joyce and V D Scott Foundation Inc.

990PF • Fiscal year 2010 • EIN 26-3403693

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 08, 2011

c/o Foundation Source 501 Silversid19809-1377
Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

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

2010 filings • NTEE P • $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

67th percentile

$0

Higher top officer pay than 67% 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

$1,805,067

No earlier filing loaded for comparison.

Net Assets

$1,805,067

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$21,831

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.

$6.0M$4.0M$2.0M$0Assets 2010: $1,805,067Liabilities 2010: $0Net Assets 2010: $1,805,0672010Assets 2011: $4,505,773Liabilities 2011: $0Net Assets 2011: $4,505,7732011Assets 2012: $4,526,135Liabilities 2012: $0Net Assets 2012: $4,526,1352012Assets 2013: $4,428,804Liabilities 2013: $0Net Assets 2013: $4,428,8042013Assets 2014: $4,381,451Liabilities 2014: $0Net Assets 2014: $4,381,4512014Assets 2015: $4,205,617Liabilities 2015: $0Net Assets 2015: $4,205,6172015Assets 2016: $4,122,760Liabilities 2016: $0Net Assets 2016: $4,122,7602016Assets 2017: $4,004,258Liabilities 2017: $0Net Assets 2017: $4,004,2582017Assets 2018: $3,973,990Liabilities 2018: $177,500Net Assets 2018: $3,796,4902018Assets 2019: $3,611,435Liabilities 2019: $0Net Assets 2019: $3,611,4352019Assets 2020: $3,325,971Liabilities 2020: $0Net Assets 2020: $3,325,9712020Assets 2021: $3,233,520Liabilities 2021: $0Net Assets 2021: $3,233,5202021Assets 2022: $3,111,220Liabilities 2022: $0Net Assets 2022: $3,111,2202022Assets 2023: $3,030,056Liabilities 2023: $0Net Assets 2023: $3,030,0562023Assets 2024: $2,903,148Liabilities 2024: $0Net Assets 2024: $2,903,1482024

Highlighted filing

2010

Assets$1,805,067
Liabilities$0
Net Assets$1,805,067

Operations Trend

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

$400K$200K$0-$200K-$400KExpenses 2010: $21,8312010Expenses 2011: $82,1712011Expenses 2012: $273,7432012Revenue 2013: $193,276Expenses 2013: $290,607Net Income 2013: -$97,3312013Revenue 2014: $254,119Expenses 2014: $301,472Net Income 2014: -$47,3532014Revenue 2015: $127,939Expenses 2015: $303,773Net Income 2015: -$175,8342015Revenue 2016: $207,278Expenses 2016: $290,135Net Income 2016: -$82,8572016Revenue 2017: $159,402Expenses 2017: $277,904Net Income 2017: -$118,5022017Revenue 2018: $63,055Expenses 2018: $270,823Net Income 2018: -$207,7682018Revenue 2019: $130,892Expenses 2019: $268,309Net Income 2019: -$137,4172019Revenue 2020: $9,183Expenses 2020: $264,246Net Income 2020: -$255,0632020Revenue 2021: $157,798Expenses 2021: $249,735Net Income 2021: -$91,9372021Revenue 2022: $162,507Expenses 2022: $285,064Net Income 2022: -$122,5572022Revenue 2023: $167,674Expenses 2023: $248,772Net Income 2023: -$81,0982023Revenue 2024: $127,539Expenses 2024: $254,302Net Income 2024: -$126,7632024

Highlighted filing

2010

Revenue-
Expenses$21,831
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 8, 2011
Return Version
2010v3.4
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tommy Joe FridyPresident / Director / Chairman-$0--
Allison Fridy ArbuckleDirector-$0--
Meredith Fridy HelmDirector / Secretary-$0--
Tommie Ann Fridy McCormackDirector-$0--
George Emery Warren IIDirector / Asst. Secretary / Treasurer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTHE COLLEGE FOUNDATION INCAid to full- or part-time students509(a)(3)HENDERSON, KY, US$14,500
Paid GrantHARBOR HOUSE CHRISTIAN CENTER INCGeneral Unrestricted509(a)(1)HENDERSON, KY, US$1,500
Paid GrantSHELTER FOR WOMEN AND CHILDREN INCGeneral Unrestricted509(a)(1)HENDERSON, KY, US$1,000
Filing and Contact Details

Filer

EIN
26-3403693
Raw XML AppendixShowing 400 of 720 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition1001.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition3001.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Tommy Joe Fridy
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Allison Fridy Arbuckle
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Meredith Fridy Helm
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3Tommie Ann Fridy McCormack
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4George Emery Warren II
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0President / Director / Chairman
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Director / Secretary
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4Director / Asst. Secretary / Treasurer
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10c/o Foundation Source 501 Silversid
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11c/o Foundation Source 501 Silversid
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12c/o Foundation Source 501 Silversid
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13c/o Foundation Source 501 Silversid
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine14c/o Foundation Source 501 Silversid
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Wilmington
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1Wilmington
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IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0816157
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IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2061374
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0151
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions020616
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear105260
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio0000.010727
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions020465
IRS990PF/QualifyingDistributions/ExpensesAndContributions020616
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm0151
IRS990PF/QualifyingDistributions/QualifyingDistributions020616
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10TJ Fridy
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02708357571
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine107106 Main Street Box 468
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Sebree
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0KY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode042455
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IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
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IRS990PF/StatementsRegardingActivities/TerminationEtc0false
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IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
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IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
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IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0true
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
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IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SupplementaryInformation/ContributingManager0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount01500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount11000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount214500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0General Unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1General Unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2Aid to full- or part-time students
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10HARBOR HOUSE CHRISTIAN CENTER INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11SHELTER FOR WOMEN AND CHILDREN INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12THE COLLEGE FOUNDATION INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0509(a)(1)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1509(a)(1)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2509(a)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine101250 POWELL ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11PO BOX 1617
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine122660 S GREEN ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0HENDERSON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1HENDERSON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2HENDERSON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0KY

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$0.13$0.25$0.13
2023Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$0.17$0.25$0.08
2022Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$0.16$0.29$0.12
2021Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$0.16$0.25$0.09
2020Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$0.01$0.26$0.26
2019Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$0.13$0.27$0.14
2018Detailed filing. Detailed filing data is available for this year.$3.97$0.18$3.80$0.06$0.27$0.21
2017Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$0.16$0.28$0.12
2016Detailed filing. Detailed filing data is available for this year.$4.12$0.00$4.12$0.21$0.29$0.08
2015Detailed filing. Detailed filing data is available for this year.$4.21$0.00$4.21$0.13$0.30$0.18
2014Detailed filing. Detailed filing data is available for this year.$4.38$0.00$4.38$0.25$0.30$0.05
2013Detailed filing. Detailed filing data is available for this year.$4.43$0.00$4.43$0.19$0.29$0.10
2012Detailed filing. Detailed filing data is available for this year.$4.53$0.00$4.53$0.27
2011Detailed filing. Detailed filing data is available for this year.$4.51$0.00$4.51$0.08
2010Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.02
Peer Organizations

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