Scp Foundation Inc.

990PF • Fiscal year 2023 • EIN 47-1240072

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 07, 2023

Organization Profile

14 Conz Street Apt 1Northampton, MA 01060

(973) 808-9500

Siviq Scores

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

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2023 filings • $10M-$25M nonprofits • Source year 2023

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2023 filings • $10M-$25M nonprofits • Source year 2023

100%

Higher net margin than 98% of similar nonprofits.

2023 filings • $10M-$25M nonprofits • Source year 2023

Higher top officer pay than 24% of similar nonprofits.

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

2023 filings • $10M-$25M nonprofits • Source year 2023

32983%

Faster asset growth than 100% of similar nonprofits.

2023 filings • $10M-$25M nonprofits • Annualized from 2022 to 2023

388137%

Faster revenue growth than 100% of similar nonprofits.

2023 filings • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet

Liabilities / Assets19th percentile

Assets

$13,577,018

Up $13,535,979 (+32983%) from 2022

Net Assets

$13,577,018

Up $13,535,979 (+32983%) from 2022

Liabilities

Down

Down $1 (-100%) from 2022

Revenue And Expenses

Liabilities / Revenue17th percentile Net Margin98th percentile

Revenue

$13,588,278

Up $13,584,778 (+388137%) from 2022

Expenses

$52,299

Up $23,938 (+84%) from 2022

Net Income

$13,535,979

Up $13,560,840 (+54547%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

Highlighted filing

2023

Assets$13,577,018

Liabilities$0

Net Assets$13,577,018

Open 2023 Filing

Operations Trend

Revenue Growth100th percentile

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

Highlighted filing

2023

Revenue$13,588,278

Expenses$52,299

Net Income$13,535,979

Open 2023 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2022 to Jun 30, 2023
Signed: Oct 7, 2023
Return Version: 2022v5.0

Compensation and Service Providers

Top Officer Pay24th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
NANCY HARVIN	President	-	$0	-	-
JAKE ANDERSON	Vice President	-	$0	-	-
DOUG HARVIN	Treasurer	-	$0	-	-
NANCY HARVIN	Secretary	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Scp Foundation Inc
EIN: 47-1240072
Phone: 9738089500
Address: 14 CONZ STREET APT 1, NORTHAMPTON, MA 01060

Signing Officer

Name: Douglas Harvin
Title: President
Phone: 9738089500
Signed: 2023-10-07
Discuss with paid preparer: Yes

Preparer

Firm: Aprio Llp
Address: 310 PASSAIC AVE, FAIRFIELD, NJ 07004
Preparer: Lawrence R Leaf
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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IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd	0	0
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd	0	1
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm	0	APRIO LLP
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd	0	0
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt	0	310 PASSAIC AVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm	0	FAIRFIELD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd	0	NJ
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd	0	07004
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd	0	0
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	0
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd	0	0
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	0	NJ
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	0
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	9738089500
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	0
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt	0	0
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt	0	0
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	1
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt	0	0
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	0
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt	0	0
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	10000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	1	5000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	2	10000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	3	20000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	SUSTAINING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	1	SUSTAINING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	2	SUSTAINING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	3	SUSTAINING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	0	TONI'S KITCHEN ST LUKE'S CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	1	GREEN CITY MARKET LLC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	2	NAMI METRO SUBURBAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	3	RIDER UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	1	EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	2	EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	3	EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	0	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	1	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	2	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	3	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	73 SOUTH FULLERTON AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	1	3057 N ROCKWELL ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	2	814 HARRISON ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	3	2083 LAWRENCEVILLE ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	MONTCLAIR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	1	CHILCAGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	2	OAK PARK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	3	LAWRENCEVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	1	IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	2	IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	3	NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	07042
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	1	60618
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	2	60304
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	3	08648
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt	0	0
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	45000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	46915
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	0
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt	0	0
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	391916
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	138298
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	25728
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	27132
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	15979
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	39547
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	29912
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	138298
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	46915
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	138298
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	206703
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	0
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	1	2
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	2	3
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	0	ESTATE OF ELIZABETH HARVIN
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	1	ESTATE OF ELIZABETH HARVIN
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	2	ESTATE OF ELIZABETH HARVIN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	0	310 PASSAIC AVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	1	310 PASSAIC AVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	2	310 PASSAIC AVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	0	FAIRFIELD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	1	FAIRFIELD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	2	FAIRFIELD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	0	NJ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	1	NJ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	2	NJ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	0	07004
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	1	07440
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	2	07004
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd	1	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	10000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	1	7307110
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	2	5557389
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum	0	2
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum	1	3
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt	0	7307110
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt	1	5557389
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc	0	DOUBLE PLAY PARTNERS
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc	1	REGIONS BROKERAGE ACCOUNT
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt	0	2023-01-01
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt	1	2023-01-01
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt	0	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	0	5384
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	0	ADVISORY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt	0	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt	0	5384
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd	0	AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd	0	IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	3
ReturnHeader/BuildTS	0	2023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	DOUGLAS HARVIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9738089500
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2023-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	SCP FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt	0	SCPF
ReturnHeader/Filer/EIN	0	471240072
ReturnHeader/Filer/PhoneNum	0	9738089500
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	14 CONZ STREET APT 1
ReturnHeader/Filer/USAddress/CityNm	0	NORTHAMPTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	MA
ReturnHeader/Filer/USAddress/ZIPCd	0	01060
ReturnHeader/IRSResponsiblePrtyInfoCurrInd	0	0
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	571157523
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	APRIO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	310 PASSAIC AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	FAIRFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	07004
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9738089500
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2023-10-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	LAWRENCE R LEAF
ReturnHeader/ReturnTs	0	2023-10-07T12:24:48-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	DOUGLAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	HARVIN
ReturnHeader/TaxPeriodBeginDt	0	2022-07-01
ReturnHeader/TaxPeriodEndDt	0	2023-06-30
ReturnHeader/TaxYr	0	2022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $13,577,018
Liabilities: $0
Net assets: $13,577,018
Revenue: $13,588,278
Expenses: $52,299
Net income: $13,535,979

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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