Civic Intelligence

Sc Foundation Inc.

990PF • Fiscal year 2014 • EIN 45-2428411

Jan 01, 2014 to Dec 31, 2014 • Filed on May 06, 2015

Organization Profile
1428-36th Street - Suite 200Brooklyn, NY 11218

(718) 236-1600

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.00x

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

2014 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.00x

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

2014 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2014

Net Margin

90th percentile

83%

Higher net margin than 90% of similar nonprofits.

2014 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2014 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2014

Asset Growth

87th percentile

29%

Faster asset growth than 87% of similar nonprofits.

2014 filings • NTEE T20 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

27th percentile

-22%

Faster revenue growth than 27% of similar nonprofits.

2014 filings • NTEE T20 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$2,398,622

Up $536,686 (+29%) from 2013

Net Assets

Up

$2,398,622

Up $536,686 (+29%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin90th percentile

Revenue

Down

$610,595

Down $167,235 (-22%) from 2013

Expenses

Up

$101,250

Up $41,100 (+68%) from 2013

Net Income

Down

$509,345

Down $208,335 (-29%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $1,081,592Liabilities 2012: $02012Assets 2013: $1,861,936Liabilities 2013: $0Net Assets 2013: $1,861,9362013Assets 2014: $2,398,622Liabilities 2014: $0Net Assets 2014: $2,398,6222014Assets 2015: $2,686,639Liabilities 2015: $0Net Assets 2015: $2,686,6392015Assets 2016: $3,164,747Liabilities 2016: $0Net Assets 2016: $3,164,7472016Assets 2017: $3,843,167Liabilities 2017: $0Net Assets 2017: $3,843,1672017Assets 2018: $4,005,432Liabilities 2018: $0Net Assets 2018: $4,005,4322018Assets 2019: $4,927,004Liabilities 2019: $0Net Assets 2019: $4,927,0042019Assets 2020: $5,038,723Liabilities 2020: $0Net Assets 2020: $5,038,7232020Assets 2021: $5,244,458Liabilities 2021: $0Net Assets 2021: $5,244,4582021Assets 2022: $3,817,288Liabilities 2022: $0Net Assets 2022: $3,817,2882022Assets 2023: $3,339,796Liabilities 2023: $0Net Assets 2023: $3,339,7962023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2014

Assets$2,398,622
Liabilities$0
Net Assets$2,398,622
Open 2014 Filing

Operations Trend

Revenue Growth27th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2012: $564,039Expenses 2012: $28,150Net Income 2012: $535,8892012Revenue 2013: $777,830Expenses 2013: $60,150Net Income 2013: $717,6802013Revenue 2014: $610,595Expenses 2014: $101,250Net Income 2014: $509,3452014Revenue 2015: $550,000Expenses 2015: $125,000Net Income 2015: $425,0002015Revenue 2016: $550,105Expenses 2016: $121,000Net Income 2016: $429,1052016Revenue 2017: $550,381Expenses 2017: $165,000Net Income 2017: $385,3812017Revenue 2018: $650,792Expenses 2018: $190,000Net Income 2018: $460,7922018Revenue 2019: $600,000Expenses 2019: $300,000Net Income 2019: $300,0002019Revenue 2020: $600,000Expenses 2020: $800,000Net Income 2020: -$200,0002020Revenue 2021: $650,000Expenses 2021: $850,000Net Income 2021: -$200,0002021Revenue 2022: $557,883Expenses 2022: $1,285,797Net Income 2022: -$727,9142022Revenue 2023: $12,882Expenses 2023: $927,190Net Income 2023: -$914,3082023Revenue 2024: $738,418Expenses 2024: $3,694,055Net Income 2024: -$2,955,6372024

Highlighted filing

2014

Revenue$610,595
Expenses$101,250
Net Income$509,345
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 6, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ABRAHAM ROTHPresident-$0--
MIRIAM ROTHVice President-$0--
JASON PARYZERSecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Sc Foundation Inc
EIN
45-2428411
Phone
7182361600
Address
1428-36TH STREET - SUITE 200, BROOKLYN, NY 11218

Signing Officer

Name
Abraham Roth
Title
President
Phone
7182361600
Signed
2015-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Roth & Company Llp
Address
1428 36TH STREET - SUITE 200, BROOKLYN, NY 11218
Preparer
Abraham Roth
Phone
7182361600
Raw XML Appendix296 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/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0101250
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt093471
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt093471
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt07779
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt07779
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0101250
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt07779
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt07779
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0ABRAHAM ROTH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0933 EAST 22ND STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0BROOKLYN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd011210
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0600000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt013116
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt1-2560
OtherIncomeSchedule2/OtherIncomeDetail/Desc0CAVENDISH FUTURES
OtherIncomeSchedule2/OtherIncomeDetail/Desc1AAA ENERGY
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt013116
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt1-2560
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt013116
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1-2560
OtherIncreasesSchedule/OtherIncreasesDetail/Amt027341
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED GAINS & LOSSES
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ABRAHAM ROTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07182361600
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SC FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SCFO
ReturnHeader/Filer/EIN0452428411
ReturnHeader/Filer/PhoneNum07182361600
ReturnHeader/Filer/USAddress/AddressLine1Txt01428-36TH STREET - SUITE 200
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011218
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113360065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROTH & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01428 36TH STREET - SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011218
ReturnHeader/PreparerPersonGrp/PhoneNum07182361600
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ABRAHAM ROTH
ReturnHeader/ReturnTs02015-07-20T11:30:07-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,398,622
Liabilities
$0
Net assets
$2,398,622
Revenue
$610,595
Expenses
$101,250
Net income
$509,345
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.74$3.69$2.96
2023Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$0.01$0.93$0.91
2022Detailed filing. Detailed filing data is available for this year.$3.82$0.00$3.82$0.56$1.29$0.73
2021Detailed filing. Detailed filing data is available for this year.$5.24$0.00$5.24$0.65$0.85$0.20
2020Detailed filing. Detailed filing data is available for this year.$5.04$0.00$5.04$0.60$0.80$0.20
2019Detailed filing. Detailed filing data is available for this year.$4.93$0.00$4.93$0.60$0.30$0.30
2018Detailed filing. Detailed filing data is available for this year.$4.01$0.00$4.01$0.65$0.19$0.46
2017Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.84$0.55$0.17$0.39
2016Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$0.55$0.12$0.43
2015Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.55$0.13$0.43
2014Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.61$0.10$0.51
2013Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.78$0.06$0.72
2012Summary only. Only limited summary data is available for this year.$1.08$0.00$0.56$0.03$0.54