Civic Intelligence

Scp Foundation Inc.

990PF • Fiscal year 2020 • EIN 47-1240072

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 10, 2020

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

58th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

1.00x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

1st percentile

-2128200%

Higher net margin than 1% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

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.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

20th percentile

-18%

Faster asset growth than 20% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$97,045

Down $21,283 (-18%) from 2019

Net Assets

Down

$97,045

Down $21,283 (-18%) from 2019

Liabilities

Up

$1

Up $1 from 2019

Revenue

Down

$1

Down $74,999 (-100%) from 2019

Expenses

Down

$21,283

Down $23,344 (-52%) from 2019

Net Income

Down

-$21,282

Down $51,655 (-170%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$97,045
Liabilities$1
Net Assets$97,045

Operations Trend

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

2020

Revenue$1
Expenses$21,283
Net Income-$21,282
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 10, 2020
Return Version
2019v5.0
Compensation and Service Providers

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
2020-11-10
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
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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/BuildTS02021-04-22 16:20:28Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
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/PreparerFirmGrp/PreparerFirmEIN0223491267
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEAF MIELE MANGANELLI FORTUNATO & ENGEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0310 PASSAIC AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRFIELD
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ReturnHeader/PreparerPersonGrp/PhoneNum09738089500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lawrence R Leaf CPA
ReturnHeader/ReturnTs02020-11-10T11:04:10-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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