Civic Intelligence

William Scott Mace Foundation

990PF • Fiscal year 2020 • EIN 46-1192830

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 04, 2021

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

30th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

1st percentile

-2512%

Higher net margin than 1% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

14th percentile

-6.1%

Faster asset growth than 14% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-97%

Faster revenue growth than 1% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$1,488,672

Down $96,117 (-6.1%) from 2019

Net Assets

Down

$1,488,672

Down $96,117 (-6.1%) from 2019

Liabilities

Flat

$1

Flat from 2019

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin1st percentile

Revenue

Down

$3,826

Down $133,783 (-97%) from 2019

Expenses

Down

$99,943

Down $24,169 (-19%) from 2019

Net Income

Down

-$96,117

Down $109,614 (-812%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2020

Assets$1,488,672
Liabilities$1
Net Assets$1,488,672
Open 2020 Filing

Operations Trend

Revenue Growth1st 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

2020

Revenue$3,826
Expenses$99,943
Net Income-$96,117
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 4, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay44th 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
2021-11-04
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 Appendix398 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/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4General & Unrestricted
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6Assistance Fund for Syria
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8General & Unrestricted
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt42001 W PLANO PKWY STE 1600
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt520099 ASHBROOK PL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7659 TOWER AVE FIRST FLOOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8180 N WABASH AVE STE 800
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9501 KINGS HWY EAST STE 400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt10501 ST JUDES PL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt115707 KINGWOOD DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0CHICAGO
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2COLORADO SPRINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3PLANO
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5ASHBURN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6HAGERSTOWN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7HARTFORD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8CHICAGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9FAIRFIELD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10MEMPHIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm11KINGWOOD
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd10TN
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd060601
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd177479
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd375075
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd475075
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd520147
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd621741
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd706112
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd860601
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd906825
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1038105
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1177345
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt077912
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt079094
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt079094
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt030425
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt013279
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt053873
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt010169
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt030425
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt013279
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02018
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02016
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt089263
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt010169
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt053873
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt043704
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Administrative Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1State or Local Filing Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt011326
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt125
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt011326
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt125
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt010424
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Investment Management Services
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt010424
TaxesSchedule/TaxesDetail/Amt0256
TaxesSchedule/TaxesDetail/CategoryTxt0990-PF Excise Tax for 2019
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROY W MACE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08008391754
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0William Scott Mace Foundation
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0461192830
ReturnHeader/Filer/InCareOfNm0% Foundation Source
ReturnHeader/Filer/PhoneNum08008391754
ReturnHeader/Filer/USAddress/AddressLine1Txt0Foundation Source 501 Silverside Rd
ReturnHeader/Filer/USAddress/CityNm0Wilmington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd0198091377
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FOUNDATION SOURCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE HOLLOW LN STE 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE SUCCESS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011042
ReturnHeader/PreparerPersonGrp/PhoneNum08008391754
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey D Haskell
ReturnHeader/ReturnTs02021-11-09T09:11:32-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROY W
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MACE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,488,672
Liabilities
$1
Net assets
$1,488,672
Revenue
$3,826
Expenses
$99,943
Net income
-$96,117
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