Civic Intelligence

Joyce and V D Scott Foundation Inc.

990PF • Fiscal year 2013 • EIN 26-3403693

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 11, 2014

Foundation Source 501 Silverside RdSuite 12319809-1377

(800) 839-1754

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

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

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

Liabilities / Revenue

9th percentile

0.00x

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

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

Net Margin

5th percentile

-50%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

26th percentile

$0

Higher top officer pay than 26% of similar nonprofits.

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

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

Asset Growth

32nd percentile

-2.2%

Faster asset growth than 32% of similar nonprofits.

2013 filings • NTEE P • $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

Assets

Down

$4,428,804

Down $97,331 (-2.2%) from 2012

Net Assets

Down

$4,428,804

Down $97,331 (-2.2%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$193,276

No earlier filing loaded for comparison.

Expenses

Up

$290,607

Up $16,864 (+6.2%) from 2012

Net Income

-$97,331

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

2013

Assets$4,428,804
Liabilities$0
Net Assets$4,428,804

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

2013

Revenue$193,276
Expenses$290,607
Net Income-$97,331
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 11, 2014
Return Version
2013v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tommy Joe FridyPres / Director / Chairman-$0--
Allison Fridy ArbuckleDirector-$0--
Meredith Fridy HelmDirector / Sec-$0--
Tommie Ann Fridy McCormackDirector-$0--
George Emery Warren IIDirector / Asst. Sec / Treas-$0--
Filing and Contact Details

Filer

EIN
26-3403693
In Care Of
% c/o Foundation Source
Phone
8008391754

Signing Officer

Name
Tommy Joe Fridy
Title
President
Phone
8008391754
Signed
2014-08-11
Discuss with paid preparer
Yes

Preparer

Preparer
Jeffrey D Haskell
Phone
8008391754
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Tommy Joe Fridy
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Allison Fridy Arbuckle
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Meredith Fridy Helm
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Tommie Ann Fridy McCormack
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4George Emery Warren II
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Pres / Dir / Chairman
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Dir / Sec
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Dir / Asst. Sec / Treas
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine10501 Silverside Road Suite 123
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0DE
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IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine10co Foundation Source
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IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt245000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt255000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt265000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt311000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt342000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Student assistance and Homework Help Program
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Olive Branch Henderson East End After School and Weekend Program
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Henderson Chapter
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3South Heights Elementary School
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4Goodfellows Program
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5Boy Scout Troop program
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6Any Education or community need, such as Home Visit Blitz
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7Henderson County
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8Community Hospice of Northeast Florida Foundation for caring
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11South Middle School 21st Century Community Learning centers program
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12South Middle School Youth Service Program
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13Christmas for Christ Program
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15Drink Station in Social Hall
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19Joyce Melton Scott's name on Women's Health Court
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20Onton Cemeteries
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt21General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt22General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt23General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt24Student Ministries/Student Missions Program
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt25General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt26General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt27General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt28Charitable Event
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt29Braves 2 College Program
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt30Rotary Colonels 2 College Program
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt31Charitable Event
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt32General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt33Larchmont Elementary PTA for playground/ playground equipment
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt34General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10BARRET CENTER INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine11BENNETT MEMORIAL UNITED METHODIST CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine12BIG BROTHERS BIG SISTERS OF OHIO VALLEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine13COMMUNITY FOUNDATION FOR EXCELLENCE INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine14COMMUNITY FOUNDATION FOR EXCELLENCE INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine15COMMUNITY FOUNDATION FOR EXCELLENCE INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine16COMMUNITY FOUNDATION FOR EXCELLENCE INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine17COMMUNITY FOUNDATION OF WEST KENTUCKY INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine18COMMUNITY HOSPICE OF NORTHEAST FLORIDA INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine19FRIENDS OF AUDUBON INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine110FRIENDS OF HENDERSON COUNTY PUBLIC LIBRARY INC

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