Civic Intelligence

Adam R Scripps Foundation

990PF • Fiscal year 2021 • EIN 85-4241768

Jan 01, 2021 to Dec 31, 2021 • Filed on May 06, 2022

Organization Profile
CO 250 Grandview Drive 400Ft Mitchell, KY 41017

(859) 581-5758

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

1.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

1st percentile

-9100%

Higher net margin than 1% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

25th percentile

-9.2%

Faster asset growth than 25% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$908

Down $92 (-9.2%) from 2020

Net Assets

Down

$908

Down $92 (-9.2%) from 2020

Liabilities

Down

$0

Down $1 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin1st percentile

Revenue

Down

$0

Down $1,000 (-100%) from 2020

Expenses

Up

$92

Up $92 from 2020

Net Income

Down

-$92

Down $1,092 (-109%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$800M$600M$400M$200M$0Assets 2020: $1,000Liabilities 2020: $1Net Assets 2020: $1,0002020Assets 2021: $908Liabilities 2021: $0Net Assets 2021: $9082021Assets 2022: $917Liabilities 2022: $1Net Assets 2022: $9172022Assets 2023: $733,976,143Liabilities 2023: $1Net Assets 2023: $733,976,1432023Assets 2024: $754,604,817Liabilities 2024: $0Net Assets 2024: $754,604,8172024

Highlighted filing

2021

Assets$908
Liabilities$0
Net Assets$908
Open 2021 Filing

Operations Trend

Revenue Growth2nd percentile

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

$800M$600M$400M$200M$0-$200MRevenue 2020: $1,000Expenses 2020: $0Net Income 2020: $1,0002020Revenue 2021: $0Expenses 2021: $92Net Income 2021: -$922021Revenue 2022: $9Expenses 2022: $0Net Income 2022: $92022Revenue 2023: $767,188,798Expenses 2023: $33,213,572Net Income 2023: $733,975,2262023Revenue 2024: $63,917,151Expenses 2024: $43,288,477Net Income 2024: $20,628,6742024

Highlighted filing

2021

Revenue$0
Expenses$92
Net Income-$92
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 6, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIRAMAR FIDUCIARY CORPORATIONTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Adam R Scripps Foundation
EIN
85-4241768
Phone
8595815758
Address
CO 250 GRANDVIEW DRIVE 400, FT MITCHELL, KY 41017

Signing Officer

Name
Tracy T Ward
Title
Miramar Fiduciary Corp, Trustee
Phone
8595815758
Signed
2022-05-06

Preparer

Firm
Miramar Services Inc
Address
250 GRANDVIEW DRIVE, FORT MITCHELL, KY 41017
Preparer
Tricia M Johnson
Phone
8596554534
Raw XML Appendix223 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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY T WARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MIRAMAR FIDUCIARY CORP, TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08595815758
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-06
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd041017
ReturnHeader/PreparerPersonGrp/PhoneNum08596554534
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRICIA M JOHNSON
ReturnHeader/ReturnTs02022-05-10T07:03:19-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TRACY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WARD
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$908
Liabilities
$0
Net assets
$908
Revenue
$0
Expenses
$92
Net income
-$92
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$755$0.00$755$63.9$43.3$20.6
2023Detailed filing. Detailed filing data is available for this year.$734$0.00$734$767$33.2$734
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00