Civic Intelligence

William Scott Mace Foundation

990PF • Fiscal year 2019 • EIN 46-1192830

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 10, 2020

Organization Profile
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

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

63rd percentile

9.8%

Higher net margin than 63% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

45th percentile

0.9%

Faster asset growth than 45% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

24%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,584,789

Up $13,497 (+0.9%) from 2018

Net Assets

Up

$1,584,789

Up $13,497 (+0.9%) from 2018

Liabilities

Up

$1

Up $1 from 2018

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin63rd percentile

Revenue

Up

$137,609

Up $26,236 (+24%) from 2018

Expenses

Down

$124,112

Down $14,455 (-10%) from 2018

Net Income

Up

$13,497

Up $40,691 (+150%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,858,866Liabilities 2012: $02012Assets 2013: $1,818,952Liabilities 2013: $1Net Assets 2013: $1,818,9522013Assets 2014: $1,801,106Liabilities 2014: $1Net Assets 2014: $1,801,1062014Assets 2015: $1,752,317Liabilities 2015: $1Net Assets 2015: $1,752,3172015Assets 2016: $1,643,962Liabilities 2016: $0Net Assets 2016: $1,643,9622016Assets 2017: $1,598,486Liabilities 2017: $0Net Assets 2017: $1,598,4862017Assets 2018: $1,571,292Liabilities 2018: $0Net Assets 2018: $1,571,2922018Assets 2019: $1,584,789Liabilities 2019: $1Net Assets 2019: $1,584,7892019Assets 2020: $1,488,672Liabilities 2020: $1Net Assets 2020: $1,488,6722020Assets 2021: $1,542,780Liabilities 2021: $1Net Assets 2021: $1,542,7802021Assets 2022: $1,491,458Liabilities 2022: $1Net Assets 2022: $1,491,4582022Assets 2023: $1,396,555Liabilities 2023: $1Net Assets 2023: $1,396,5552023Assets 2024: $1,353,289Liabilities 2024: $0Net Assets 2024: $1,353,2892024

Highlighted filing

2019

Assets$1,584,789
Liabilities$1
Net Assets$1,584,789
Open 2019 Filing

Operations Trend

Revenue Growth77th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $1,858,866Expenses 2012: $0Net Income 2012: $1,858,8662012Revenue 2013: $34,204Expenses 2013: $74,118Net Income 2013: -$39,9142013Revenue 2014: $94,390Expenses 2014: $112,236Net Income 2014: -$17,8462014Revenue 2015: $46,127Expenses 2015: $94,916Net Income 2015: -$48,7892015Revenue 2016: $23,288Expenses 2016: $131,643Net Income 2016: -$108,3552016Revenue 2017: $69,486Expenses 2017: $114,962Net Income 2017: -$45,4762017Revenue 2018: $111,373Expenses 2018: $138,567Net Income 2018: -$27,1942018Revenue 2019: $137,609Expenses 2019: $124,112Net Income 2019: $13,4972019Revenue 2020: $3,826Expenses 2020: $99,943Net Income 2020: -$96,1172020Revenue 2021: $249,446Expenses 2021: $195,338Net Income 2021: $54,1082021Revenue 2022: $64,289Expenses 2022: $115,611Net Income 2022: -$51,3222022Revenue 2023: $90,297Expenses 2023: $185,200Net Income 2023: -$94,9032023Revenue 2024: $145,222Expenses 2024: $188,488Net Income 2024: -$43,2662024

Highlighted filing

2019

Revenue$137,609
Expenses$124,112
Net Income$13,497
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 10, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beth MaceVP, Director-$0--
Roy W MacePres, Dir, Sec-$0--
Filing and Contact Details

Filer

Filer Name
William Scott Mace Foundation
EIN
46-1192830
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
Roy W Mace
Title
president
Phone
8008391754
Signed
2020-04-10
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
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13501 ST JUDES PL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt151919 S BRAESWOOD BLVD STE 5214
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt165707 KINGWOOD DR
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd11IL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd060601
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd177521
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd277479
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd441076
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd575075
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd677019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,584,789
Liabilities
$1
Net assets
$1,584,789
Revenue
$137,609
Expenses
$124,112
Net income
$13,497
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.15$0.19$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.09$0.19$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.06$0.12$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.25$0.20$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.00$0.10$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.14$0.12$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.11$0.14$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.07$0.11$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.02$0.13$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.05$0.09$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.09$0.11$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.03$0.07$0.04
2012Summary only. Only limited summary data is available for this year.$1.86$0.00$1.86$0.00$1.86