Civic Intelligence

John P Scripps Foundation

990PF • Fiscal year 2020 • EIN 33-0387948

Jan 01, 2020 to Dec 31, 2020 • Filed on Dec 06, 2021

Organization Profile
5360 Jackson Drive Suite 206LA Mesa, CA 91942

(619) 463-1306

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

94th percentile

78%

Higher net margin than 94% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

$254,705

No earlier filing loaded for comparison.

Net Assets

$254,705

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin94th percentile

Revenue

$15,630

No earlier filing loaded for comparison.

Expenses

$3,402

No earlier filing loaded for comparison.

Net Income

$12,228

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.

$300K$200K$100K$0Assets 2020: $254,705Liabilities 2020: $0Net Assets 2020: $254,7052020Assets 2021: $253,209Liabilities 2021: $0Net Assets 2021: $253,2092021Assets 2022: $248,559Liabilities 2022: $0Net Assets 2022: $248,5592022Assets 2023: $241,167Liabilities 2023: $0Net Assets 2023: $241,1672023Assets 2024: $242,227Liabilities 2024: $0Net Assets 2024: $242,2272024

Highlighted filing

2020

Assets$254,705
Liabilities$0
Net Assets$254,705
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2020: $15,630Expenses 2020: $3,402Net Income 2020: $12,2282020Revenue 2021: $17,542Expenses 2021: $19,038Net Income 2021: -$1,4962021Revenue 2022: $9,856Expenses 2022: $14,506Net Income 2022: -$4,6502022Revenue 2023: $13,779Expenses 2023: $21,171Net Income 2023: -$7,3922023Revenue 2024: $22,847Expenses 2024: $21,787Net Income 2024: $1,0602024

Highlighted filing

2020

Revenue$15,630
Expenses$3,402
Net Income$12,228
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 6, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL K SCRIPPSPresident-$0--
PETER M SCRIPPSVice President-$0--
BARBARA SCRIPPS EVANSVice President-$0--
PETER R LADOWSecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
John P Scripps Foundation
EIN
33-0387948
Phone
6194631306
Address
5360 JACKSON DRIVE SUITE 206, LA MESA, CA 91942

Signing Officer

Name
Paul K Scripps
Title
President
Phone
6194631306
Signed
2021-12-06
Discuss with paid preparer
Yes

Preparer

Firm
Lindsay & Brownell Llp
Address
4225 EXECUTIVE SQUARE SUITE 1150, LA JOLLA, CA 92037
Preparer
Mary H Mcgroarty
Phone
8585589200
Raw XML Appendix313 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/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0587
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt015284
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt08259
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt07201
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01058
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt08259
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0587
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt08259
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt06438
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FTB FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1SOS FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt010
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt120
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt010
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt120
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0925
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0925
ReasonableCauseExplanation/ExplanationTxt0TAXPAYER PAPER FILED THIS RETURN BECAUSE IT WAS NOT ABLE TO SUBMIT A PAYMENT FOR THE TAX DUE ELECTRONICALLY AND THE TAX PREPARATION SOFTWARE USED DID NOT HAVE AN UPDATE WHICH ENABLED THAT CAPABILITY UNTIL THE SUMMER OF 2021. THE TAXPAYER MAILED A COPY OF THE RETURN PRIOR TO MAY 15TH AND SUBMITTED A PAYMENT. THE RETURN WAS MAILED BACK BY THE IRS MORE THAN FIVE MONTHS AFTER IT WAS ORIGINALLY RECEIVED BY THE IRS. THE CHECK SUBMITTED FOR THE TAX DUE WAS CASHED WHEN THE RETURN WAS RECEIVED. THE RETURN IS BEING EFILED AFTER THE DUE DATE BUT THE TAXPAYER ATTEMPTED TO COMPLY ON A TIMELY MANNER AND RESPECTFULLY REQUESTS A WAIVER OF LATE FILING PENALTIES.
TaxesSchedule/TaxesDetail/Amt0217
TaxesSchedule/TaxesDetail/CategoryTxt0US TREASURY
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL K SCRIPPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06194631306
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHN P SCRIPPS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0330387948
ReturnHeader/Filer/PhoneNum06194631306
ReturnHeader/Filer/USAddress/AddressLine1Txt05360 JACKSON DRIVE SUITE 206
ReturnHeader/Filer/USAddress/CityNm0LA MESA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091942
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330885895
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LINDSAY & BROWNELL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04225 EXECUTIVE SQUARE SUITE 1150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA JOLLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092037
ReturnHeader/PreparerPersonGrp/PhoneNum08585589200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY H MCGROARTY
ReturnHeader/ReturnTs02021-12-07T10:40:56-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAUL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCRIPPS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$254,705
Liabilities
$0
Net assets
$254,705
Revenue
$15,630
Expenses
$3,402
Net income
$12,228
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$0.23$0.22$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$0.14$0.21$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$0.10$0.15$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$0.18$0.19$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.16$0.03$0.12