Civic Intelligence

The Scioto County Area Foundation

990 • Fiscal year 2012 • EIN 51-0157026

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 16, 2013

Organization ProfileWWW.SCIOTOFOUNDATION.ORG
PO Box 91145662
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.15x

Higher debt load relative to assets than 33% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

72nd percentile

9.0%

Faster asset growth than 72% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$25,346,512

Up $2,096,012 (+9.0%) from 2011

Net Assets

Up

$21,533,951

Up $917,167 (+4.4%) from 2011

Liabilities

Up

$3,812,561

Up $1,178,845 (+45%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,789,999

Up $403,006 (+29%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$80M$60M$40M$20M$0Assets 2010: $23,622,339Liabilities 2010: $2,567,927Net Assets 2010: $21,054,4122010Assets 2011: $23,250,500Liabilities 2011: $2,633,716Net Assets 2011: $20,616,7842011Assets 2012: $25,346,512Liabilities 2012: $3,812,561Net Assets 2012: $21,533,9512012Assets 2013: $32,950,788Liabilities 2013: $3,903,809Net Assets 2013: $29,046,9792013Assets 2014: $31,861,189Liabilities 2014: $3,952,890Net Assets 2014: $27,908,2992014Assets 2015: $30,944,868Liabilities 2015: $3,791,276Net Assets 2015: $27,153,5922015Assets 2016: $31,933,898Liabilities 2016: $3,746,063Net Assets 2016: $28,187,8352016Assets 2017: $37,974,255Liabilities 2017: $4,404,799Net Assets 2017: $33,569,4562017Assets 2018: $37,799,434Liabilities 2018: $4,246,559Net Assets 2018: $33,552,8752018Assets 2019: $43,899,169Liabilities 2019: $4,968,003Net Assets 2019: $38,931,1662019Assets 2020: $49,499,589Liabilities 2020: $5,944,955Net Assets 2020: $43,554,6342020Assets 2021: $54,852,608Liabilities 2021: $7,073,088Net Assets 2021: $47,779,5202021Assets 2022: $47,068,841Liabilities 2022: $6,306,381Net Assets 2022: $40,762,4602022Assets 2023: $58,416,070Liabilities 2023: $8,115,143Net Assets 2023: $50,300,9272023Assets 2024: $65,415,365Liabilities 2024: $9,489,796Net Assets 2024: $55,925,5692024

Highlighted filing

2012

Assets$25,346,512
Liabilities$3,812,561
Net Assets$21,533,951
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,214,2252010Expenses 2011: $1,386,9932011Expenses 2012: $1,789,9992012Revenue 2013: $7,530,727Expenses 2013: $1,559,443Net Income 2013: $5,971,2842013Revenue 2014: $2,234,741Expenses 2014: $3,599,316Net Income 2014: -$1,364,5752014Revenue 2015: $2,402,233Expenses 2015: $1,566,488Net Income 2015: $835,7452015Revenue 2016: $2,812,640Expenses 2016: $1,391,022Net Income 2016: $1,421,6182016Revenue 2017: $5,410,802Expenses 2017: $1,915,896Net Income 2017: $3,494,9062017Revenue 2018: $1,721,713Expenses 2018: $1,738,294Net Income 2018: -$16,5812018Revenue 2019: $7,173,383Expenses 2019: $1,795,092Net Income 2019: $5,378,2912019Revenue 2020: $6,342,842Expenses 2020: $1,719,374Net Income 2020: $4,623,4682020Revenue 2021: $6,211,314Expenses 2021: $1,986,428Net Income 2021: $4,224,8862021Revenue 2022: $3,148,736Expenses 2022: $1,943,676Net Income 2022: $1,205,0602022Revenue 2023: $8,159,831Expenses 2023: $1,919,903Net Income 2023: $6,239,9282023Revenue 2024: $5,749,810Expenses 2024: $2,294,157Net Income 2024: $3,455,6532024

Highlighted filing

2012

Revenue-
Expenses$1,789,999
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 16, 2013
Return Version
2012v2.1
Gross Receipts
$12,747,784
Mission and Program Overview

Mission

The mission of the scioto foundation is to improve, enhance, and enrich the quality of life for all residents of southern ohio and northern kentucky through practicing wise and careful investment of assets, providing a continuous stream of income to benefit community need and the intent of our donors, promoting philanthropy to all persons in the region, demonstrating leadership through collaborative partnerships with community organizations and monitoring the outcomes of our grant making

Major Activities

Activity 2
Scholarships to colleges and universities. Scholarships are paid directly to the educational institution on behalf of students from the scioto county area.
Activity 3
Local churches, schools and other organizations which provide physical and emotional support to the area residents
Filing and Contact Details

Filer

EIN
51-0157026
Raw XML AppendixShowing 400 of 784 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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IRS990ScheduleD/ExpensesSubtotal01625649
IRS990ScheduleD/ExplanationInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE FOUNDATION RECEIVES CONTRIBUTIONS ON BEHALF OF THE ORGANIZATIONS, INVESTS THOSE FUNDS AND MANAGES THE ACCOUNT. THE FOUNDATION IS PAID A MANAGEMENT FEE ON A MONTHLY BASIS ON THE VALUE OF THE FUND. THE ORGANIZATIONS HAVE ACCESS TO THEIR FUNDS AND MAY WITHDRAW THOSE FUNDS AT THEIR DISCRETION BASED ON THE GOVERNING DOCUMENTS OF THE FUND.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1AGENCY FUNDS REVENUE 356,071.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2AGENCY FUNDS EXPENSES 34,640. ROUNDING 1.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part IV, Line 2b:
IRS990ScheduleD/GrantsPaidFromDonorFunds01000
IRS990ScheduleD/IncludedOnFS01
IRS990ScheduleD/InvestmentExpensesNotIncluded0129709
IRS990ScheduleD/InvestmentExpensesNotIncluded20129709
IRS990ScheduleD/LeaseholdImprovements/BookValue0108339
IRS990ScheduleD/LeaseholdImprovements/Depreciation072873
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0181212
IRS990ScheduleD/NetUnrealizedGainsInvestments01372349
IRS990ScheduleD/NumberDAFsHeld02
IRS990ScheduleD/OtherExpensesNotIncluded034641
IRS990ScheduleD/OtherLandBuildings/BookValue02738
IRS990ScheduleD/OtherLandBuildings/Depreciation045399
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis048137
IRS990ScheduleD/OtherLiabilities/Amount0798000
IRS990ScheduleD/OtherLiabilities/Description0PREPAYMENT ON FUTURE STOCK SALE
IRS990ScheduleD/OtherRevenuesNotIncluded0356071
IRS990ScheduleD/OtherSecurities/BookValue023821204
IRS990ScheduleD/OtherSecurities/Description0PUBLICLY TRADED SECURITIES MANAGES BY OUTSIDE INSTITUTIONS
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/RevenueNotRptdF99001372349
IRS990ScheduleD/RevenueNotRptdOnFinStmt0485780
IRS990ScheduleD/RevenueSubtotal01569467
IRS990ScheduleD/TotalExpensesPerForm99001789999
IRS990ScheduleD/TotalOfAmounts0798000
IRS990ScheduleD/TotalOfBookValueLandBuildings0111077
IRS990ScheduleD/TotalOfBookValueSecurities023821204
IRS990ScheduleD/TotalRevenuePerForm99002055247
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01625649

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Filings

Displayed year

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

Open filing
Assets
$25,346,512
Liabilities
$3,812,561
Net assets
$21,533,951
Revenue
-
Expenses
$1,789,999
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.4$9.49$55.9$5.75$2.29$3.46
2023Summary only. Only limited summary data is available for this year.$58.4$8.12$50.3$8.16$1.92$6.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.1$6.31$40.8$3.15$1.94$1.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.9$7.07$47.8$6.21$1.99$4.22
2020Summary only. Only limited summary data is available for this year.$49.5$5.94$43.6$6.34$1.72$4.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.9$4.97$38.9$7.17$1.80$5.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.8$4.25$33.6$1.72$1.74$0.02
2017Summary only. Only limited summary data is available for this year.$38.0$4.40$33.6$5.41$1.92$3.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.9$3.75$28.2$2.81$1.39$1.42
2015Detailed filing. Detailed filing data is available for this year.$30.9$3.79$27.2$2.40$1.57$0.84
2014Detailed filing. Detailed filing data is available for this year.$31.9$3.95$27.9$2.23$3.60$1.36
2013Detailed filing. Detailed filing data is available for this year.$33.0$3.90$29.0$7.53$1.56$5.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.3$3.81$21.5$1.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.3$2.63$20.6$1.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.6$2.57$21.1$1.21