Civic Intelligence

The Joseph C Scott Foundation

990PF • Fiscal year 2012 • EIN 26-3892199

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 01, 2013

Organization Profile
1515 The Fairway19046
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

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

Asset Growth

82nd percentile

15%

Faster asset growth than 82% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$2,910,232

Up $378,366 (+15%) from 2011

Net Assets

Up

$2,910,232

Up $378,366 (+15%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$186,375

Up $3,749 (+2.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,531,866Liabilities 2011: $0Net Assets 2011: $2,531,8662011Assets 2012: $2,910,232Liabilities 2012: $0Net Assets 2012: $2,910,2322012Assets 2020: $1,906,126Liabilities 2020: $0Net Assets 2020: $1,906,1262020Assets 2021: $1,793,051Liabilities 2021: $0Net Assets 2021: $1,793,0512021Assets 2022: $1,550,625Liabilities 2022: $0Net Assets 2022: $1,550,6252022Assets 2023: $1,471,714Liabilities 2023: $0Net Assets 2023: $1,471,7142023Assets 2024: $1,379,263Liabilities 2024: $0Net Assets 2024: $1,379,2632024

Highlighted filing

2012

Assets$2,910,232
Liabilities$0
Net Assets$2,910,232
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KExpenses 2011: $182,6262011Expenses 2012: $186,3752012Revenue 2020: $37,790Expenses 2020: $320,630Net Income 2020: -$282,8402020Revenue 2021: $43,535Expenses 2021: $351,726Net Income 2021: -$308,1912021Revenue 2022: $41,714Expenses 2022: $213,830Net Income 2022: -$172,1162022Revenue 2023: $34,994Expenses 2023: $169,984Net Income 2023: -$134,9902023Revenue 2024: $48,861Expenses 2024: $141,248Net Income 2024: -$92,3872024

Highlighted filing

2012

Revenue-
Expenses$186,375
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 1, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA S SCOTTTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantPRESBY'S INSPIRED LIFEMedical CenterSupport the501(c)3LAFAYETTE HILL, PA, US$85,000
Paid GrantPA CENTER ADAPTED SPORTSmission of theSupport theOrganization501(c)3PHILADELPHIA, PA, US$15,000
Paid GrantOPERA COMPANY OF PHILADELPHIAsupport toTo provide publicorganization501(c)3PHILADELPHIA, PA, US$10,000
Paid GrantABINGTON HEALTH FOUNDATIONsupport to localTo provide publichospital501(c)3ABINGTON, PA, US$10,000
Paid GrantABINGTON PALcrime and violenceReduce juvenile501(c)3ABINGTON, PA, US$5,000
Paid GrantDRUDING CENTER PROJECT RAINBOWbattered womenSupport for501(c)3HUNTINGDON VALLEY, PA, US$5,000
Paid GrantMANN CENTER FOR PERFORMING ARTSArtsSupport of the501(c)3PHILADELPHIA, PA, US$5,000
Paid GrantPENNYPACK ECOLOGICAL TRUSTPreserve land501(c)3HUNTINGDON VALLEY, PA, US$2,000
Paid GrantTHE CENTER FOUNDATIONteen parentsSupport women &501(c)3MEDIA, PA, US$1,000
Paid GrantFOLDS OF HONOR FOUNDATIONMission of theSupport theOrganization501(c)3OWASSO, OK, US$1,000
Paid GrantWISSAHICKON SKATING CLUBSportsSupport of child501 (c) 3CHESTNUT HILL, PA, US$1,000
Paid GrantYOUTH WORK FOUNDATION OF UNION LEAGUEwelfareSupport of child501 (c) 3PHILADELPHIA, PA, US$1,000
Paid GrantOLD YORK HISTORICAL SOCIETY& folklore ofPreserve historycommunities501 (c) 3JENKINTOWN, PA, US$1,000
Paid GrantABINGTON PUBLIC LIBRARYservicesMaintain library501 (c) 3ABINGTON, PA, US$1,000
Paid GrantPAN MASSACHUETTS CHALLENGEfor missionProvide support501 (c) 3NEEDHAM, MA, US$1,000
Paid GrantABINGTON PRESBYSTERIAN CHURCHfor missionProvide support501 (c) 3ABINGTON, PA, US$1,000
Paid GrantLAWRENCEVILLE SCHOOLto schoolGeneral support501 (c) 3LAWRENCEVILLE, NJ, US$1,000
Paid GrantJENKINTOWN DAY NURSERYeducationSupport of early501 (c) 3JENKINTOWN, PA, US$1,000
Paid GrantPLATT CADDIE SCHOLARSHIPfor missionProvide support501 (c) 3BROOMALL, PA, US$1,000
Paid GrantCOMMONWEALTH YOUTH CHOIRfor missionProvide support501 (c) 3PHILADELPHIA, PA, US$1,000
Paid GrantCHILDREN'S HOSPITAL OF PHILADELPHIAfor missionProvide support501 (c) 3PHILADELPHIA, PA, US$1,000
Paid GrantHUNTINGDON VALLEY ACTIVITIES ASSOCmission of theSupport theOrganization501(c)3HUNTINGDON VALLEY, PA, US$500
Paid GrantCRADLE OF LIBERTY COUNCIL OF BSAfor missionProvide support501 (c) 3WAYNE, PA, US$500
Filing and Contact Details

Filer

EIN
26-3892199
Raw XML AppendixShowing 400 of 621 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/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-68210
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases0446576
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal02910232
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY02531866
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY02910232
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0137189
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0137189
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0137189
IRS990PF/DistributableAmount/MinimumInvestmentReturn0142498
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome05309
IRS990PF/DistributableAmount/TotalTax05309
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear00
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax05309
IRS990PF/ExciseTaxBasedOnInvestmentIncm/PenaltyForUnderpayment032
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome05309
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue05341
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidOriginalReturn00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY02981183
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets02893370
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances042760
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities02850610
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable043401
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0142498
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets02849969
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets02893370
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition02.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0PATRICIA S SCOTT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101515 THE FAIRWAYS 182 WOODSIDE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0RYDAL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0PA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode019046
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct05309
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.000000
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.000000
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets02849969
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome05309
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0186375
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10179270
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20124749
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.000000
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0181066
IRS990PF/QualifyingDistributions/ExpensesAndContributions0186375
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm05309
IRS990PF/QualifyingDistributions/QualifyingDistributions0186375
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber05 & 7
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber15 & 7
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber25 & 7
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0The dividends, interest and capital gains have increased the
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement1resources available to the Foundation and will enable it
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement2to continue to fund charities that help the community.
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0DONN PATTON CPA
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber04128335077
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine102484 FIFE DRIVE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0PITTSBURGH
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0PA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode015241
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0PA
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
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IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount110000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount25000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount35000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount41000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount52000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount6500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount715000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount885000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount91000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount105000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount111000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount121000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount131000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount141000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount151000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount16500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount171000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount181000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount191000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount201000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount211000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount221000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0support toTo provide publicorganization
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1support to localTo provide publichospital
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2crime and violenceReduce juvenile
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3battered womenSupport for
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4teen parentsSupport women &
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5Preserve land
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6mission of theSupport theOrganization

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
$2,910,232
Liabilities
$0
Net assets
$2,910,232
Revenue
-
Expenses
$186,375
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.05$0.14$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.03$0.17$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.04$0.21$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.04$0.35$0.31
2020Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.04$0.32$0.28
2012Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$0.19
2011Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$0.18