Civic Intelligence

Scott Foundation Inc.

990PF • Fiscal year 2012 • EIN 16-1744259

Jan 01, 2012 to Dec 31, 2012

Organization Profile
Opelika, AL
Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Source year 2012

Net Margin

90th percentile

62%

Higher net margin than 90% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

81st percentile

13%

Faster asset growth than 81% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

98th percentile

1222%

Faster revenue growth than 98% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$11,332,665

Up $1,320,951 (+13%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$4,851

Down $4,742 (-49%) from 2011

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin90th percentile

Revenue

Up

$2,134,367

Up $1,972,901 (+1222%) from 2011

Expenses

Up

$808,673

Up $30,698 (+3.9%) from 2011

Net Income

Up

$1,325,694

Up $1,942,203 (+315%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$15M$10M$5.0M$0Assets 2011: $10,011,714Liabilities 2011: $9,5932011Assets 2012: $11,332,665Liabilities 2012: $4,8512012Assets 2013: $12,288,759Liabilities 2013: $3,955Net Assets 2013: $12,284,8042013Assets 2014: $11,946,649Liabilities 2014: $1,390Net Assets 2014: $11,945,2592014Assets 2015: $12,465,866Liabilities 2015: $7,420Net Assets 2015: $12,458,4462015Assets 2016: $12,588,049Liabilities 2016: $5,565Net Assets 2016: $12,582,4842016Assets 2017: $12,681,112Liabilities 2017: $2,316Net Assets 2017: $12,678,7962017Assets 2018: $12,763,662Liabilities 2018: $3,528Net Assets 2018: $12,760,1342018Assets 2019: $12,162,761Liabilities 2019: $1,566Net Assets 2019: $12,161,1952019Assets 2020: $12,025,731Liabilities 2020: $1,566Net Assets 2020: $12,024,1652020Assets 2021: $11,640,574Liabilities 2021: $0Net Assets 2021: $11,640,5742021Assets 2022: $11,101,895Liabilities 2022: $12022Assets 2023: $10,474,028Liabilities 2023: $12023Assets 2024: $12,380,363Liabilities 2024: $10,000Net Assets 2024: $12,370,3632024

Highlighted filing

2012

Assets$11,332,665
Liabilities$4,851
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth98th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $161,466Expenses 2011: $777,975Net Income 2011: -$616,5092011Revenue 2012: $2,134,367Expenses 2012: $808,673Net Income 2012: $1,325,6942012Revenue 2013: $2,008,304Expenses 2013: $771,129Net Income 2013: $1,237,1752013Revenue 2014: $840,909Expenses 2014: $1,160,934Net Income 2014: -$320,0252014Revenue 2015: $1,356,183Expenses 2015: $841,356Net Income 2015: $514,8272015Revenue 2016: $1,184,057Expenses 2016: $1,060,019Net Income 2016: $124,0382016Revenue 2017: $1,642,478Expenses 2017: $1,546,166Net Income 2017: $96,3122017Revenue 2018: $1,026,755Expenses 2018: $945,417Net Income 2018: $81,3382018Revenue 2019: $692,103Expenses 2019: $1,291,042Net Income 2019: -$598,9392019Revenue 2020: $1,114,068Expenses 2020: $1,251,098Net Income 2020: -$137,0302020Revenue 2021: $1,360,517Expenses 2021: $1,744,108Net Income 2021: -$383,5912021Revenue 2022: $1,124,587Expenses 2022: $1,663,266Net Income 2022: -$538,6792022Revenue 2023: $735,964Expenses 2023: $1,363,831Net Income 2023: -$627,8672023Revenue 2024: $4,114,507Expenses 2024: $2,218,172Net Income 2024: $1,896,3352024

Highlighted filing

2012

Revenue$2,134,367
Expenses$808,673
Net Income$1,325,694
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$11,332,665
Liabilities
$4,851
Net assets
-
Revenue
$2,134,367
Expenses
$808,673
Net income
$1,325,694
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$0.01$12.4$4.11$2.22$1.90
2023Summary only. Only limited summary data is available for this year.$10.5$0.00$0.74$1.36$0.63
2022Summary only. Only limited summary data is available for this year.$11.1$0.00$1.12$1.66$0.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$0.00$11.6$1.36$1.74$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$0.00$12.0$1.11$1.25$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$0.00$12.2$0.69$1.29$0.60
2018Detailed filing. Detailed filing data is available for this year.$12.8$0.00$12.8$1.03$0.95$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$0.00$12.7$1.64$1.55$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$0.01$12.6$1.18$1.06$0.12
2015Detailed filing. Detailed filing data is available for this year.$12.5$0.01$12.5$1.36$0.84$0.51
2014Detailed filing. Detailed filing data is available for this year.$11.9$0.00$11.9$0.84$1.16$0.32
2013Detailed filing. Detailed filing data is available for this year.$12.3$0.00$12.3$2.01$0.77$1.24
2012Summary only. Only limited summary data is available for this year.$11.3$0.00$2.13$0.81$1.33
2011Summary only. Only limited summary data is available for this year.$10.0$0.01$0.16$0.78$0.62