Civic Intelligence

Scp Foundation Inc.

990PF • Fiscal year 2018 • EIN 47-1240072

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 15, 2018

Organization Profile
310 Passaic AveFairfield, NJ 07004

(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

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

94th percentile

66%

Higher net margin than 94% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

96th percentile

243%

Faster asset growth than 96% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

27%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$87,955

Up $62,290 (+243%) from 2017

Net Assets

Up

$87,955

Up $62,290 (+243%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin94th percentile

Revenue

Up

$95,000

Up $20,000 (+27%) from 2017

Expenses

Down

$32,710

Down $21,414 (-40%) from 2017

Net Income

Up

$62,290

Up $41,414 (+198%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2018

Assets$87,955
Liabilities$0
Net Assets$87,955
Open 2018 Filing

Operations Trend

Revenue Growth78th 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

2018

Revenue$95,000
Expenses$32,710
Net Income$62,290
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 15, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

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

Filer

Filer Name
Scp Foundation Inc
EIN
47-1240072
Phone
9733133301
Address
310 PASSAIC AVE, FAIRFIELD, NJ 07004

Signing Officer

Name
Elizabeth Harvin
Title
President
Signed
2018-10-15
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 Appendix221 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/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
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IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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IRS990PF/StatementsRegardingActyGrp/PhoneNum09738089500
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0ELIZABETH HARVIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt05182
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1BOSTON UNIVERSITY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3HERITAGE ARICULTURAL ASSOC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1705 COMMONWEALTH AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt230 ELM STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt350 NEILSON RD 4-H TRAIL
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt059025
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IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt029912
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0237398
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0207486
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
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IRS990ScheduleB/GeneralRuleInd0X
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCP FOUNDATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO ELIZABETH HARVIN
ReturnHeader/Filer/BusinessNameControlTxt0SCPF
ReturnHeader/Filer/EIN0471240072
ReturnHeader/Filer/PhoneNum09733133301
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ReturnHeader/Filer/USAddress/CityNm0FAIRFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223491267
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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/ReturnTs02018-10-15T12:00:59-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,955
Liabilities
$0
Net assets
$87,955
Revenue
$95,000
Expenses
$32,710
Net income
$62,290
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