Civic Intelligence

Scribner Area Foundation

990EZ • Fiscal year 2012 • EIN 47-0819341

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 15, 2013

Organization ProfileN/A
PO Box K68057
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

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

4th percentile

-122%

Higher net margin than 4% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

34th percentile

-6.6%

Faster asset growth than 34% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

7th percentile

-58%

Faster revenue growth than 7% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$144,042

Down $10,112 (-6.6%) from 2011

Net Assets

Down

$144,042

Down $10,112 (-6.6%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$8,287

Down $11,455 (-58%) from 2011

Expenses

Up

$18,399

Up $14,425 (+363%) from 2011

Net Income

Down

-$10,112

Down $25,880 (-164%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$800K$600K$400K$200K$0Assets 2011: $154,154Net Assets 2011: $154,1542011Assets 2012: $144,042Net Assets 2012: $144,0422012Assets 2013: $151,857Net Assets 2013: $151,8572013Assets 2014: $87,714Liabilities 2014: $02014Assets 2015: $121,918Liabilities 2015: $0Net Assets 2015: $121,9182015Assets 2016: $130,023Liabilities 2016: $0Net Assets 2016: $130,0232016Assets 2017: $192,512Liabilities 2017: $0Net Assets 2017: $192,5122017Assets 2018: $110,057Liabilities 2018: $0Net Assets 2018: $110,0572018Assets 2019: $169,683Liabilities 2019: $0Net Assets 2019: $169,6832019Assets 2020: $189,530Liabilities 2020: $0Net Assets 2020: $189,5302020Assets 2021: $206,653Net Assets 2021: $206,6532021Assets 2022: $315,203Liabilities 2022: $0Net Assets 2022: $315,2032022Assets 2023: $416,100Liabilities 2023: $0Net Assets 2023: $416,1002023Assets 2024: $631,079Liabilities 2024: $0Net Assets 2024: $631,0792024

Highlighted filing

2012

Assets$144,042
Liabilities-
Net Assets$144,042
Open 2012 Filing

Operations Trend

Revenue Growth7th percentile

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

$400K$200K$0-$200KRevenue 2011: $19,742Expenses 2011: $3,974Net Income 2011: $15,7682011Revenue 2012: $8,287Expenses 2012: $18,399Net Income 2012: -$10,1122012Revenue 2013: $42,166Expenses 2013: $34,351Net Income 2013: $7,8152013Revenue 2014: $5,409Expenses 2014: $69,552Net Income 2014: -$64,1432014Revenue 2015: $39,653Expenses 2015: $3,546Net Income 2015: $36,1072015Revenue 2016: $28,506Expenses 2016: $21,539Net Income 2016: $6,9672016Revenue 2017: $112,732Expenses 2017: $54,094Net Income 2017: $58,6382017Revenue 2018: $129,985Expenses 2018: $209,045Net Income 2018: -$79,0602018Revenue 2019: $91,125Expenses 2019: $39,413Net Income 2019: $51,7122019Revenue 2020: $51,352Expenses 2020: $34,987Net Income 2020: $16,3652020Revenue 2021: $109,791Expenses 2021: $94,975Net Income 2021: $14,8162021Revenue 2022: $212,583Expenses 2022: $91,731Net Income 2022: $120,8522022Revenue 2023: $204,476Expenses 2023: $118,602Net Income 2023: $85,8742023Revenue 2024: $336,059Expenses 2024: $128,029Net Income 2024: $208,0302024

Highlighted filing

2012

Revenue$8,287
Expenses$18,399
Net Income-$10,112
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Support scribner and improve community lifestyle

Filing and Contact Details

Filer

EIN
47-0819341
Raw XML Appendix180 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0154154
IRS990EZ/CashSavingsAndInvestments/EOY0144042
IRS990EZ/ContributionsGiftsGrantsEtc03988
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-10112
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome04990
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid06816
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts011545
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome02567
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0154154
IRS990EZ/NetAssetsOrFundBalancesBOY0154154
IRS990EZ/NetAssetsOrFundBalances/EOY0144042
IRS990EZ/NetAssetsOrFundBalancesEOY0144042
IRS990EZ/OccupancyRentUtilitiesAndMaint011583
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition111.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARY ANN SVEC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GLORIA SWANSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DEB EGGLESTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KATHY LODL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CINDY POPKEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KAREN WHITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ELMER ARMSTRONG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DAVID WOLLBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8LOREE DAHL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9MICHAEL BAUMERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10JAMES A GALLANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11MYRON GROPPE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTORS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTORS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT SCRIBNER
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0IMPROVE COMMUNITY LIFESTYLE
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses06816
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses03258
IRS990EZ/SpecialEventsNetIncomeLoss01732
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10400 MAIN
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SCRIBNER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode068057
IRS990EZ/TheBooksAreInCareOf/NamePerson0MYRON GROPPE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04026642561
IRS990EZ/TotalAssets/BOY0154154
IRS990EZ/TotalAssets/EOY0144042
IRS990EZ/TotalExpenses018399
IRS990EZ/TotalProgramServiceExpenses06816
IRS990EZ/TotalRevenue08287
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03988
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year011316
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years08447
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years090469
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years087546
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0201766
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear02567
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0247
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0913
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0976
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02094
IRS990ScheduleA/GrossInvestmentIncome509/Total06797
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear04990
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year010271
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years09609
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years013002
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years08076
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total045948
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02567
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0247
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0913
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0976
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02094
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total06797
IRS990ScheduleA/InvestmentIncomePercentage00.02670
IRS990ScheduleA/PriorYearSupportPercentage00.98820
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01180
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97330
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090247714
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear08978
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year021587
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years018056
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0103471
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years095622
IRS990ScheduleA/Total509/Total0247714
IRS990ScheduleA/TotalSupportTotal/Total0254511
IRS990ScheduleO/GeneralExplanation/Explanation0CITY PROMOTION PROMOTION CITY OF SCRIBNER NONE 6816.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0470819341
ReturnHeader/Filer/Name/BusinessNameLine10SCRIBNER AREA FOUNDATION
ReturnHeader/Filer/NameControl0SCRI
ReturnHeader/Filer/Phone04026642561
ReturnHeader/Filer/USAddress/AddressLine10PO BOX K
ReturnHeader/Filer/USAddress/City0SCRIBNER
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode068057
ReturnHeader/Officer/DateSigned02013-04-15
ReturnHeader/Officer/Name0MYRON GROPPE
ReturnHeader/Officer/Phone04026642561
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JAMES A GALLANT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 509
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SCRIBNER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode068057
ReturnHeader/Preparer/Name0KENNETH D HURT
ReturnHeader/Preparer/Phone04026642597
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T07:29:58-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$144,042
Liabilities
-
Net assets
$144,042
Revenue
$8,287
Expenses
$18,399
Net income
-$10,112
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.31$0.00$6.31$3.36$1.28$2.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$0.00$4.16$2.04$1.19$0.86
2022Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$2.13$0.92$1.21
2021Detailed filing. Detailed filing data is available for this year.$2.07$2.07$1.10$0.95$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.51$0.35$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.91$0.39$0.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$1.30$2.09$0.79
2017Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$1.13$0.54$0.59
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$0.29$0.22$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.40$0.04$0.36
2014Summary only. Only limited summary data is available for this year.$0.88$0.00$0.05$0.70$0.64
2013Detailed filing. Detailed filing data is available for this year.$1.52$1.52$0.42$0.34$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$1.44$0.08$0.18$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$1.54$0.20$0.04$0.16