Civic Intelligence

Scientists' Cliffs Association Inc

990 • Fiscal year 2012 • EIN 52-0730171

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

Organization ProfileWWW.SCIENTISTSCLIFFS.ORG
2488 Apple Road20676
Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2012 filings • 501(c)4 • $1M-$5M 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

58th percentile

3.5%

Faster asset growth than 58% of similar nonprofits.

2012 filings • 501(c)4 • $1M-$5M 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 / Assets31st percentile

Assets

Up

$1,373,288

Up $46,688 (+3.5%) from 2011

Net Assets

Up

$1,351,701

Up $49,517 (+3.8%) from 2011

Liabilities

Down

$21,587

Down $2,829 (-12%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$510,095

Up $75,449 (+17%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,219,941Liabilities 2010: $22,040Net Assets 2010: $1,197,9012010Assets 2011: $1,326,600Liabilities 2011: $24,416Net Assets 2011: $1,302,1842011Assets 2012: $1,373,288Liabilities 2012: $21,587Net Assets 2012: $1,351,7012012Assets 2013: $1,491,388Liabilities 2013: $19,153Net Assets 2013: $1,472,2352013Assets 2014: $1,639,157Liabilities 2014: $41,882Net Assets 2014: $1,597,2752014Assets 2015: $1,688,271Liabilities 2015: $50,127Net Assets 2015: $1,638,1442015Assets 2016: $1,775,999Liabilities 2016: $79,723Net Assets 2016: $1,696,2762016Assets 2017: $1,873,252Liabilities 2017: $79,269Net Assets 2017: $1,793,9832017Assets 2018: $2,088,048Liabilities 2018: $78,411Net Assets 2018: $2,009,6372018Assets 2019: $2,250,386Liabilities 2019: $18,878Net Assets 2019: $2,231,5082019Assets 2020: $2,667,408Liabilities 2020: $83,118Net Assets 2020: $2,584,2902020Assets 2021: $2,817,115Liabilities 2021: $26,666Net Assets 2021: $2,790,4492021Assets 2022: $2,872,049Liabilities 2022: $111,261Net Assets 2022: $2,760,7882022Assets 2023: $2,966,856Liabilities 2023: $45,398Net Assets 2023: $2,921,4582023Assets 2024: $3,271,699Liabilities 2024: $62,700Net Assets 2024: $3,208,9992024

Highlighted filing

2012

Assets$1,373,288
Liabilities$21,587
Net Assets$1,351,701
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $427,2532010Expenses 2011: $434,6462011Expenses 2012: $510,0952012Revenue 2013: $574,717Expenses 2013: $454,183Net Income 2013: $120,5342013Revenue 2014: $611,369Expenses 2014: $486,329Net Income 2014: $125,0402014Revenue 2015: $663,966Expenses 2015: $623,097Net Income 2015: $40,8692015Revenue 2016: $663,656Expenses 2016: $605,524Net Income 2016: $58,1322016Revenue 2017: $713,305Expenses 2017: $615,598Net Income 2017: $97,7072017Revenue 2018: $847,947Expenses 2018: $632,293Net Income 2018: $215,6542018Revenue 2019: $835,313Expenses 2019: $613,442Net Income 2019: $221,8712019Revenue 2020: $885,860Expenses 2020: $533,078Net Income 2020: $352,7822020Revenue 2021: $861,002Expenses 2021: $654,843Net Income 2021: $206,1592021Revenue 2022: $663,835Expenses 2022: $693,496Net Income 2022: -$29,6612022Revenue 2023: $989,873Expenses 2023: $829,203Net Income 2023: $160,6702023Revenue 2024: $1,055,341Expenses 2024: $813,489Net Income 2024: $241,8522024

Highlighted filing

2012

Revenue-
Expenses$510,095
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 16, 2013
Return Version
2012v2.1
Gross Receipts
$559,612
Mission and Program Overview

Mission

Repair, maintain and preserve property

Filing and Contact Details

Filer

EIN
52-0730171
Raw XML Appendix386 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/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION MAINTAINS A FOSSIL MUSEUM AND HAS FOSSILS EMBEDDED IN THE CLIFFS WHICH ARE PART OF THE COMMON AREA. THE ORGANIZATION REGULARLY RECEIVES GROUPS OF SCHOOL CHILDREN TO VIEW ITS COLLECTION OF FOSSILS AND SEARCH FOR FOSSILS ON THE BEACH. IN ADDITION THE ORGANIZATION HAS ALLOWED PALENTOLOGISTS FROM OTHER MUSEUMS TO EXTRACT INTACT SHARK FOSSILS FROM THE CLIFFS, BUT THE ORGANIZATION DOES NOT GIVE UP OWNERSHIP OF THE FOSSILS UNTIL THEY ARE SATISFIED WITH ITS USE.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1THE ASSOCIATION HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ASSOCIATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE. THE ASSOCIATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ASSOCIATIONS FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ASSOCIATION HAS NOT RECORDED ANY RESERVES OR RELATED ACCRUALS FOR INTEREST AND PENALTIES, FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2012.
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IRS990ScheduleO/GeneralExplanation/Explanation3BOARD MEETING MINUTES AND COMMITTEE REPORTS ARE MAINTAINED BY THE SECRETARY AND APPROVED AT THE FOLLOWING MEETING
IRS990ScheduleO/GeneralExplanation/Explanation4THE TREASURER REVIEWS AND SIGNS FORM 990 AFTER APPROVAL BY THE BOARD PRESIDENT
IRS990ScheduleO/GeneralExplanation/Explanation5THE ASSOCIATIONS BYLAWS ARE AVAILABLE ON THE INTERNET. FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR
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ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MURPHY & MURPHY CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10108 LA GRANGE AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LA PLATA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0206469592
ReturnHeader/Preparer/Name0JOHN G CRAWFORD CPA
ReturnHeader/Preparer/Phone03016097515
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-22T11:03:02-05:00

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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
$1,373,288
Liabilities
$21,587
Net assets
$1,351,701
Revenue
-
Expenses
$510,095
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.06$3.21$1.06$0.81$0.24
2023Detailed filing. Detailed filing data is available for this year.$2.97$0.05$2.92$0.99$0.83$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.87$0.11$2.76$0.66$0.69$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.82$0.03$2.79$0.86$0.65$0.21
2020Detailed filing. Detailed filing data is available for this year.$2.67$0.08$2.58$0.89$0.53$0.35
2019Detailed filing. Detailed filing data is available for this year.$2.25$0.02$2.23$0.84$0.61$0.22
2018Detailed filing. Detailed filing data is available for this year.$2.09$0.08$2.01$0.85$0.63$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.87$0.08$1.79$0.71$0.62$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.78$0.08$1.70$0.66$0.61$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.69$0.05$1.64$0.66$0.62$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.64$0.04$1.60$0.61$0.49$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.49$0.02$1.47$0.57$0.45$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.02$1.35$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.02$1.30$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.02$1.20$0.43