Civic Intelligence

Scp Foundation Inc.

990PF • Fiscal year 2016 • EIN 47-1240072

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 24, 2016

Organization Profile
7303 Wessex PlacePrinceton, NJ 08540

(973) 313-3301

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

30th percentile

-6.7%

Higher net margin than 30% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

7th percentile

-56%

Faster asset growth than 7% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

27%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$4,789

Down $6,057 (-56%) from 2015

Net Assets

$4,789

No earlier filing loaded for comparison.

Liabilities

Up

$1

Up $1 from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin30th percentile

Revenue

Up

$90,001

Up $19,162 (+27%) from 2015

Expenses

Up

$96,058

Up $36,065 (+60%) from 2015

Net Income

Down

-$6,057

Down $16,903 (-156%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$20M$15M$10M$5.0M$0Assets 2015: $10,846Liabilities 2015: $02015Assets 2016: $4,789Liabilities 2016: $1Net Assets 2016: $4,7892016Assets 2017: $25,665Liabilities 2017: $0Net Assets 2017: $25,6652017Assets 2018: $87,955Liabilities 2018: $0Net Assets 2018: $87,9552018Assets 2019: $118,328Liabilities 2019: $0Net Assets 2019: $118,3282019Assets 2020: $97,045Liabilities 2020: $1Net Assets 2020: $97,0452020Assets 2021: $65,900Liabilities 2021: $1Net Assets 2021: $65,9002021Assets 2022: $41,039Liabilities 2022: $1Net Assets 2022: $41,0392022Assets 2023: $13,577,018Liabilities 2023: $1Net Assets 2023: $13,577,0182023Assets 2024: $14,649,810Liabilities 2024: $1Net Assets 2024: $14,649,8102024Assets 2025: $16,000,537Liabilities 2025: $0Net Assets 2025: $16,000,5372025

Highlighted filing

2016

Assets$4,789
Liabilities$1
Net Assets$4,789
Open 2016 Filing

Operations Trend

Revenue Growth79th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2015: $70,839Expenses 2015: $59,993Net Income 2015: $10,8462015Revenue 2016: $90,001Expenses 2016: $96,058Net Income 2016: -$6,0572016Revenue 2017: $75,000Expenses 2017: $54,124Net Income 2017: $20,8762017Revenue 2018: $95,000Expenses 2018: $32,710Net Income 2018: $62,2902018Revenue 2019: $75,000Expenses 2019: $44,627Net Income 2019: $30,3732019Revenue 2020: $1Expenses 2020: $21,283Net Income 2020: -$21,2822020Revenue 2021: $1Expenses 2021: $31,145Net Income 2021: -$31,1442021Revenue 2022: $3,500Expenses 2022: $28,361Net Income 2022: -$24,8612022Revenue 2023: $13,588,278Expenses 2023: $52,299Net Income 2023: $13,535,9792023Revenue 2024: $1,513,739Expenses 2024: $440,947Net Income 2024: $1,072,7922024Revenue 2025: $2,106,908Expenses 2025: $756,181Net Income 2025: $1,350,7272025

Highlighted filing

2016

Revenue$90,001
Expenses$96,058
Net Income-$6,057
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 24, 2016
Return Version
2015v2.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH HARVINPresident-$0--
Filing and Contact Details

Filer

Filer Name
Scp Foundation Inc
EIN
47-1240072
Phone
9733133301
Address
7303 WESSEX PLACE, PRINCETON, NJ 08540

Signing Officer

Name
Elizabeth Harvin
Title
President
Signed
2016-08-24
Discuss with paid preparer
Yes

Preparer

Firm
Leaf Miele Manganelli Fortunato & Engel
Address
310 PASSAIC AVE, FAIRFIELD, NJ 07004-2530
Preparer
Lawrence R Leaf CPA
Phone
9738089500
Raw XML Appendix250 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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ReturnHeader/Filer/USAddress/CityNm0PRINCETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008540
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEAF MIELE MANGANELLI FORTUNATO & ENGEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0310 PASSAIC AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070042530
ReturnHeader/PreparerPersonGrp/PhoneNum09738089500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE R LEAF CPA
ReturnHeader/ReturnTs02016-08-24T08:49:59-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,789
Liabilities
$1
Net assets
$4,789
Revenue
$90,001
Expenses
$96,058
Net income
-$6,057
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$16.0$0.00$16.0$2.11$0.76$1.35
2024Detailed filing. Detailed filing data is available for this year.$14.6$0.00$14.6$1.51$0.44$1.07
2023Detailed filing. Detailed filing data is available for this year.$13.6$0.00$13.6$13.6$0.05$13.5
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.00$0.03$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.00$0.03$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.00$0.02$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.08$0.04$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.10$0.03$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.08$0.05$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.09$0.10$0.01
2015Summary only. Only limited summary data is available for this year.$0.01$0.00$0.07$0.06$0.01