Civic Intelligence

Scribner Foundation

990PF • Fiscal year 2021 • EIN 88-0457670

Jan 01, 2021 to Dec 31, 2021 • Filed on May 10, 2022

Organization Profile
PO Box 3464Incline Vlg, NV 89450-3464

(775) 527-0630

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • $500k-$1M nonprofits • Source year 2021

Net Margin

24th percentile

-4.4%

Higher net margin than 24% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

63rd percentile

$9,741

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 74.9% of source-year revenue.

2021 filings • $500k-$1M nonprofits • Source year 2021

Asset Growth

29th percentile

-0.3%

Faster asset growth than 29% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

98th percentile

780%

Faster revenue growth than 98% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$648,660

Down $2,087 (-0.3%) from 2020

Net Assets

Down

$648,660

Down $2,087 (-0.3%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin24th percentile

Revenue

Up

$13,012

Up $11,533 (+780%) from 2020

Expenses

Down

$13,582

Down $32,151 (-70%) from 2020

Net Income

Up

-$570

Up $43,684 (+99%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$1.0M$500K$0Assets 2011: $851,989Liabilities 2011: $02011Assets 2012: $830,430Liabilities 2012: $02012Assets 2013: $775,119Liabilities 2013: $02013Assets 2014: $799,556Liabilities 2014: $02014Assets 2015: $785,588Liabilities 2015: $02015Assets 2019: $694,395Liabilities 2019: $02019Assets 2020: $650,747Liabilities 2020: $0Net Assets 2020: $650,7472020Assets 2021: $648,660Liabilities 2021: $0Net Assets 2021: $648,6602021Assets 2022: $625,314Liabilities 2022: $0Net Assets 2022: $625,3142022Assets 2023: $601,301Liabilities 2023: $0Net Assets 2023: $601,3012023Assets 2024: $583,932Liabilities 2024: $0Net Assets 2024: $583,9322024

Highlighted filing

2021

Assets$648,660
Liabilities$0
Net Assets$648,660
Open 2021 Filing

Operations Trend

Revenue Growth98th percentile

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

$100K$50K$0-$50K-$100KRevenue 2011: $49,546Expenses 2011: $68,580Net Income 2011: -$19,0342011Revenue 2012: $55,113Expenses 2012: $75,807Net Income 2012: -$20,6942012Revenue 2013: $47,982Expenses 2013: $52,995Net Income 2013: -$5,0132013Revenue 2014: $15,883Expenses 2014: $25,312Net Income 2014: -$9,4292014Revenue 2015: $15,338Expenses 2015: $22,353Net Income 2015: -$7,0152015Revenue 2019: $6,552Expenses 2019: $57,535Net Income 2019: -$50,9832019Revenue 2020: $1,479Expenses 2020: $45,733Net Income 2020: -$44,2542020Revenue 2021: $13,012Expenses 2021: $13,582Net Income 2021: -$5702021Revenue 2022: $23,832Expenses 2022: $37,078Net Income 2022: -$13,2462022Revenue 2023: $9,034Expenses 2023: $61,631Net Income 2023: -$52,5972023Revenue 2024: $29,194Expenses 2024: $41,570Net Income 2024: -$12,3762024

Highlighted filing

2021

Revenue$13,012
Expenses$13,582
Net Income-$570
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 10, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judith A SpeesDirector-$9,741-$9,741
Frank W Spees JrDirector-$0--
Kristen C MarchelloDirector-$0--
Filing and Contact Details

Filer

Filer Name
Scribner Foundation
EIN
88-0457670
In Care Of
% Judith A Spees
Address
PO BOX 3464, INCLINE VLG, NV 89450-3464

Signing Officer

Name
Judith A Spees
Title
Director
Signed
2022-05-10
Raw XML Appendix321 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.

Path#Value
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AccountingFeesSchedule/AccountingFeesDetail/Amt03602
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0Accounting: 1099s, reviewing transactions, investment decisions and preparing tax returns
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt03602
CashDistributionExplnStmt/ExplanationTxt0none
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IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
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IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-570
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0933900
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IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
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IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0Publicly Traded Securities - Various Utility Dividend Stocks
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt09405
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IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt01517
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IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0650747
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IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt031864
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt031864
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt031864
IRS990PF/DistributableAmountGrp/IncomeTaxAmt00
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt031864
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IRS990PF/Form990PFBalanceSheetsGrp/GrantsReceivableBOYAmt00
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IRS990PF/Form990PFBalanceSheetsGrp/InventoriesBOYAmt00
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Judith A Spees
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Frank W Spees Jr
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Kristen C Marchello
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO Box 3464
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO Box 3464
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2PO Box 3464
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2INCLINE VILLAGE
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IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePY1Yr02020
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePY2Yr02019
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePY3Yr02018
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePY4Yr02017
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IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0true
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/ReturnTs02022-05-10T05:43:55-04:00
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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
$648,660
Liabilities
$0
Net assets
$648,660
Revenue
$13,012
Expenses
$13,582
Net income
-$570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.84$0.00$5.84$0.29$0.42$0.12
2023Detailed filing. Detailed filing data is available for this year.$6.01$0.00$6.01$0.09$0.62$0.53
2022Detailed filing. Detailed filing data is available for this year.$6.25$0.00$6.25$0.24$0.37$0.13
2021Detailed filing. Detailed filing data is available for this year.$6.49$0.00$6.49$0.13$0.14$0.01
2020Detailed filing. Detailed filing data is available for this year.$6.51$0.00$6.51$0.01$0.46$0.44
2019Summary only. Only limited summary data is available for this year.$6.94$0.00$0.07$0.58$0.51
2015Summary only. Only limited summary data is available for this year.$7.86$0.00$0.15$0.22$0.07
2014Summary only. Only limited summary data is available for this year.$8.00$0.00$0.16$0.25$0.09
2013Summary only. Only limited summary data is available for this year.$7.75$0.00$0.48$0.53$0.05
2012Summary only. Only limited summary data is available for this year.$8.30$0.00$0.55$0.76$0.21
2011Summary only. Only limited summary data is available for this year.$8.52$0.00$0.50$0.69$0.19