Civic Intelligence

Scott Family Foundation Inc.

990PF • Fiscal year 2012 • EIN 13-4171575

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization Profile
C/O Bessemer Trust 630 Fifth Ave No342510111
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.00x

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

2012 filings • NTEE T22 • $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

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

2012 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2012

Asset Growth

75th percentile

9.7%

Faster asset growth than 75% of similar nonprofits.

2012 filings • NTEE T22 • $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 / Assets83rd percentile

Assets

Up

$4,679,344

Up $413,095 (+9.7%) from 2011

Net Assets

$4,679,344

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$397,641

Down $74,492 (-16%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,266,249Liabilities 2011: $02011Assets 2012: $4,679,344Liabilities 2012: $0Net Assets 2012: $4,679,3442012Assets 2013: $4,791,849Liabilities 2013: $02013Assets 2014: $5,439,686Liabilities 2014: $0Net Assets 2014: $5,439,6862014Assets 2015: $5,687,440Liabilities 2015: $02015Assets 2017: $3,361,314Liabilities 2017: $0Net Assets 2017: $3,361,3142017Assets 2018: $3,157,689Liabilities 2018: $0Net Assets 2018: $3,157,6892018Assets 2019: $2,865,808Liabilities 2019: $0Net Assets 2019: $2,865,8082019Assets 2020: $2,893,896Liabilities 2020: $0Net Assets 2020: $2,893,8962020Assets 2021: $3,156,315Liabilities 2021: $0Net Assets 2021: $3,156,3152021Assets 2022: $2,696,479Liabilities 2022: $0Net Assets 2022: $2,696,4792022Assets 2023: $2,785,967Liabilities 2023: $0Net Assets 2023: $2,785,9672023Assets 2024: $3,228,955Liabilities 2024: $0Net Assets 2024: $3,228,9552024

Highlighted filing

2012

Assets$4,679,344
Liabilities$0
Net Assets$4,679,344
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $890,850Expenses 2011: $472,133Net Income 2011: $418,7172011Expenses 2012: $397,6412012Revenue 2013: $217,807Expenses 2013: $105,302Net Income 2013: $112,5052013Revenue 2014: $798,713Expenses 2014: $150,876Net Income 2014: $647,8372014Revenue 2015: $719,186Expenses 2015: $471,432Net Income 2015: $247,7542015Revenue 2017: $370,446Expenses 2017: $835,541Net Income 2017: -$465,0952017Revenue 2018: $1,503,157Expenses 2018: $1,639,871Net Income 2018: -$136,7142018Revenue 2019: $1,644,213Expenses 2019: $1,318,483Net Income 2019: $325,7302019Revenue 2020: $1,745,281Expenses 2020: $1,319,955Net Income 2020: $425,3262020Revenue 2021: $389,200Expenses 2021: $126,781Net Income 2021: $262,4192021Revenue 2022: $63,565Expenses 2022: $523,401Net Income 2022: -$459,8362022Revenue 2023: $396,458Expenses 2023: $104,039Net Income 2023: $292,4192023Revenue 2024: $568,443Expenses 2024: $125,455Net Income 2024: $442,9882024

Highlighted filing

2012

Revenue-
Expenses$397,641
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WALTER A SCOTTPresidentPT$0--
MARY CATHERINE SCOTTVice PresidentPT$0--
LENKA SCOTTVice President-$0--
C REED SCOTTSecretary-$0--
ALISA A SCOTTTreasurer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantLAFAYETTE COLLEGEGENERAL PURPOSEEXEMPTEASTON, PA, US$351,000
Paid GrantINTERNATIONAL CHARITABLE FUND OF BERMUDA INCGENERAL PURPOSEEXEMPTBD$8,200
Paid GrantDARTMOUTH COLLEGE MEDICAL SCHOOLGENERAL PURPOSEEXEMPTHANOVER, NH, US$2,000
Paid GrantST LAWRENCE UNIVERISTYGENERAL PURPOSEEXEMPTCANTONO, NY, US$2,000
Paid GrantMOUNTAIN VALLEY MEDICAL CLINICGENERAL PURPOSEEXEMPTLONDONDERRY, VT, US$1,800
Paid GrantHARTWICK COLLEGEGENERAL PURPOSEEXEMPTONEONTA, NY, US$1,500
Paid GrantBERMUDA ARTWORK FOUNDATIONGENERAL PURPOSEEXEMPTNEW YORK, NY, US$1,000
Paid GrantFISHER HOUSE FOUNDATIONGENERAL PURPOSEEXEMPTROCKVILLE, MD, US$1,000
Paid GrantNEW CANAAN HISTORICAL SOCIETYGENERAL PURPOSEEXEMPTNEW CANAAN, CT, US$1,000
Paid GrantST JUDE CHILDREN'S RESEARCH HOSPITALGENERAL PURPOSEEXEMPTMEMPHIS, TN, US$1,000
Paid GrantVILLA MARIA EDUCATION CENTER INCGENERAL PURPOSEEXEMPTSTAMFORD, CT, US$1,000
Paid GrantWEST RIVER HABITAT OF HUMANITYGENERAL PURPOSEEXEMPTJACKSONVILLE, VT, US$1,000
Paid GrantRIDGEWOOD LIBRARY FOUNDATIONGENERAL PURPOSEEXEMPTRIDGEWOOD, NJ, US$500
Filing and Contact Details

Filer

EIN
13-4171575
Raw XML AppendixShowing 400 of 565 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0WALTER A SCOTT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1MARY CATHERINE SCOTT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2LENKA SCOTT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3C REED SCOTT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4ALISA A SCOTT
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2VICE PRESIDENT
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IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
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IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
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IRS990PF/SupplementaryInformation/ContributingManager1MARY CATHERINE SCOTT
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount121000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0GENERAL PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1GENERAL PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2GENERAL PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3GENERAL PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4GENERAL PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5GENERAL PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6GENERAL PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7GENERAL PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8GENERAL PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9GENERAL PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10GENERAL PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11GENERAL PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution12GENERAL PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10BERMUDA ARTWORK FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11DARTMOUTH COLLEGE MEDICAL SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12FISHER HOUSE FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13HARTWICK COLLEGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14INTERNATIONAL CHARITABLE FUND OF BERMUDA INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15LAFAYETTE COLLEGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16MOUNTAIN VALLEY MEDICAL CLINIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17NEW CANAAN HISTORICAL SOCIETY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18RIDGEWOOD LIBRARY FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19ST JUDE CHILDREN'S RESEARCH HOSPITAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine110ST LAWRENCE UNIVERISTY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine111VILLA MARIA EDUCATION CENTER INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine112WEST RIVER HABITAT OF HUMANITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/AddressLine10PO BOX 1624
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/Country0BD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/ProvinceOrState0HAMILTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus8EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus9EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus10EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus11EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus12EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship7NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship8NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship9NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship10NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship11NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship12NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10510 PARK AVENUE SUIT 14D
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111 ROPE FERRY ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12111 ROCKVILLE PIKE STE 420
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine131 HARTWICK DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14307 MARKLE HALL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15PO BOX 310
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1613 OENOKE RIDGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine17125 NORTH MAPLE AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine18501 ST JUDE PLACE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1923 ROMODA DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine110161 SKY MEADOW DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111PO BOX 40

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,679,344
Liabilities
$0
Net assets
$4,679,344
Revenue
-
Expenses
$397,641
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$0.57$0.13$0.44
2023Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$0.40$0.10$0.29
2022Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$0.06$0.52$0.46
2021Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$0.39$0.13$0.26
2020Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$1.75$1.32$0.43
2019Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$1.64$1.32$0.33
2018Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$1.50$1.64$0.14
2017Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$0.37$0.84$0.47
2015Summary only. Only limited summary data is available for this year.$5.69$0.00$0.72$0.47$0.25
2014Detailed filing. Detailed filing data is available for this year.$5.44$0.00$5.44$0.80$0.15$0.65
2013Summary only. Only limited summary data is available for this year.$4.79$0.00$0.22$0.11$0.11
2012Detailed filing. Detailed filing data is available for this year.$4.68$0.00$4.68$0.40
2011Summary only. Only limited summary data is available for this year.$4.27$0.00$0.89$0.47$0.42