Civic Intelligence

Joyce and V D Scott Foundation Inc.

990PF • Fiscal year 2016 • EIN 26-3403693

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

Foundation Source 501 Silverside RdWilmington, DE 19809-1377

(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.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

7th percentile

0.00x

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

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Net Margin

6th percentile

-40%

Higher net margin than 6% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

25th percentile

$0

Higher top officer pay than 25% of similar nonprofits.

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

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Asset Growth

36th percentile

-2.0%

Faster asset growth than 36% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

62%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$4,122,760

Down $82,857 (-2.0%) from 2015

Net Assets

Down

$4,122,760

Down $82,857 (-2.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$207,278

Up $79,339 (+62%) from 2015

Expenses

Down

$290,135

Down $13,638 (-4.5%) from 2015

Net Income

Up

-$82,857

Up $92,977 (+53%) from 2015

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

2016

Assets$4,122,760
Liabilities$0
Net Assets$4,122,760

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

2016

Revenue$207,278
Expenses$290,135
Net Income-$82,857
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.1
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

Filer Name
Joyce and VD Scott Foundation Inc
EIN
26-3403693
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
Tommy Joe Fridy
Title
president
Phone
8008391754
Signed
2017-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
One Hollow Ln Ste 212, Lake Success, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
Raw XML AppendixShowing 400 of 822 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/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
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Dir
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Dir / Asst. Sec / Treas
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0501 Silverside Road Suite 123
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Wilmington
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IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt405000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt455000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt462000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Homework Help Program
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Henderson Chapter
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3The Nest Program
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4for Henderson County
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5Community Hospice of Northeast Florida Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10Food Pantry Program
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11President's Discretionary Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12Student Emergency Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13County High Fine Arts Program
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14South Middle School Youth Service Program
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15Women's Softball indoor practice structure
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16The Depot Community Room Monument restoration project
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17Admiral Husband E. Kimmel Bronze Statue Project
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18St. Vincent DePaul Division
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19Henderson Food Pantry & Soup Kitchen Program
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20Holy Name Boy Scout Troop
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt21General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt22Christmas for Christ Program
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt23General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt24South Heights Elementary School
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt25Breakfast Lyons Christmas in the Park Program
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt26Henderson Good Fellows Program
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt27educational or community needs
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt28Primary Science Lab
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt29General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt30General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt31General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt32General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt33Onton Cemeteries
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt34General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt35General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt36General & Unrestricted

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