Civic Intelligence

Scp Foundation C/O Richard L Smith II

990PF • Fiscal year 2018 • EIN 80-6244267

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

Organization Profile
377 Fairchild DrHighlands Ranch, CO 80126

(303) 907-8497

Siviq Scores

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

Liabilities / Assets

87th percentile

0.59x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

5.25x

Higher debt load relative to revenue than 96% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

91st percentile

58%

Higher net margin than 91% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

98th percentile

191%

Faster asset growth than 98% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-51%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$2,346,756

Up $1,539,563 (+191%) from 2017

Net Assets

Up

$959,384

Up $152,191 (+19%) from 2017

Liabilities

Up

$1,387,372

Up $1,387,372 from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin91st percentile

Revenue

Down

$264,083

Down $277,183 (-51%) from 2017

Expenses

Up

$111,892

Up $23,204 (+26%) from 2017

Net Income

Down

$152,191

Down $300,387 (-66%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $326,904Liabilities 2013: $140,419Net Assets 2013: $186,4852013Assets 2014: $168,930Liabilities 2014: $0Net Assets 2014: $168,9302014Assets 2015: $419,079Liabilities 2015: $127,619Net Assets 2015: $291,4602015Assets 2016: $839,473Liabilities 2016: $484,858Net Assets 2016: $354,6152016Assets 2017: $807,193Liabilities 2017: $0Net Assets 2017: $807,1932017Assets 2018: $2,346,756Liabilities 2018: $1,387,372Net Assets 2018: $959,3842018Assets 2019: $830,581Liabilities 2019: $93,037Net Assets 2019: $737,5442019Assets 2020: $695,069Liabilities 2020: $0Net Assets 2020: $695,0692020Assets 2021: $908,704Liabilities 2021: $0Net Assets 2021: $908,7042021Assets 2022: $811,865Liabilities 2022: $0Net Assets 2022: $811,8652022Assets 2023: $800,210Liabilities 2023: $0Net Assets 2023: $800,2102023Assets 2024: $769,965Liabilities 2024: $0Net Assets 2024: $769,9652024

Highlighted filing

2018

Assets$2,346,756
Liabilities$1,387,372
Net Assets$959,384
Open 2018 Filing

Operations Trend

Revenue Growth6th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2013: $216,258Expenses 2013: $29,773Net Income 2013: $186,4852013Revenue 2014: $51,570Expenses 2014: $69,477Net Income 2014: -$17,9072014Revenue 2015: $149,278Expenses 2015: $26,748Net Income 2015: $122,5302015Revenue 2016: $125,705Expenses 2016: $62,550Net Income 2016: $63,1552016Revenue 2017: $541,266Expenses 2017: $88,688Net Income 2017: $452,5782017Revenue 2018: $264,083Expenses 2018: $111,892Net Income 2018: $152,1912018Revenue 2019: -$150,759Expenses 2019: $71,081Net Income 2019: -$221,8402019Revenue 2020: $26,831Expenses 2020: $69,306Net Income 2020: -$42,4752020Revenue 2021: $270,873Expenses 2021: $57,238Net Income 2021: $213,6352021Revenue 2022: $41,817Expenses 2022: $138,656Net Income 2022: -$96,8392022Revenue 2023: $82,269Expenses 2023: $93,924Net Income 2023: -$11,6552023Revenue 2024: $85,602Expenses 2024: $115,847Net Income 2024: -$30,2452024

Highlighted filing

2018

Revenue$264,083
Expenses$111,892
Net Income$152,191
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD L SMITH IITrusteePT$0--
PAMELA S SMITHTrusteePT$0--
COLBY A SMITHTrustee-$0--
LINDSEY H SMITHTrustee-$0--
RYAN J SMITHTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Scp Foundation
EIN
80-6244267
Phone
3039078497
Address
377 FAIRCHILD DR, HIGHLANDS RANCH, CO 80126

Signing Officer

Name
Richard L Smith Ii
Title
Trustee
Phone
3034705663
Signed
2019-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Callan Accounting Cpas & Advisors LLC
Address
855 SW YATES DR STE 101, BEND, OR 97702-3217
Preparer
Stephen L Callan
Phone
5413883838
Raw XML AppendixShowing 400 of 414 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0RICHARD L SMITH II
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1PAMELA S SMITH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2COLBY A SMITH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3LINDSEY H SMITH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4RYAN J SMITH
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,346,756
Liabilities
$1,387,372
Net assets
$959,384
Revenue
$264,083
Expenses
$111,892
Net income
$152,191
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.09$0.12$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.08$0.09$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.04$0.14$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.27$0.06$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.03$0.07$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.09$0.74$0.15$0.07$0.22
2018Detailed filing. Detailed filing data is available for this year.$2.35$1.39$0.96$0.26$0.11$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.54$0.09$0.45
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.48$0.35$0.13$0.06$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.13$0.29$0.15$0.03$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.05$0.07$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.14$0.19$0.22$0.03$0.19