Civic Intelligence

The Scott Foundation

990PF • Fiscal year 2010 • EIN 20-1838810

Jan 01, 2010 to Dec 31, 2010 • Filed on May 13, 2011

Organization Profile
1065 Executive Parkway Ste 30063141
Siviq Scores

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

Liabilities / Assets

68th percentile

0.05x

Higher debt load relative to assets than 68% of similar nonprofits.

2010 filings • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

2010 filings • <$500k nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets68th percentile

Assets

$36,990

No earlier filing loaded for comparison.

Net Assets

$35,245

No earlier filing loaded for comparison.

Liabilities

$1,745

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$111,452

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2010: $36,990Liabilities 2010: $1,745Net Assets 2010: $35,2452010Assets 2011: $34,367Liabilities 2011: $1,631Net Assets 2011: $32,7362011Assets 2012: $21,651Liabilities 2012: $2,4432012Assets 2013: $19,696Liabilities 2013: $392Net Assets 2013: $19,3042013Assets 2014: $18,822Liabilities 2014: $0Net Assets 2014: $18,8222014Assets 2015: $6,163Liabilities 2015: $0Net Assets 2015: $6,1632015Assets 2016: $5,245Liabilities 2016: $0Net Assets 2016: $5,2452016Assets 2017: $16,274Liabilities 2017: $0Net Assets 2017: $16,2742017Assets 2018: $47,418Liabilities 2018: $0Net Assets 2018: $47,4182018Assets 2019: $768,510Liabilities 2019: $0Net Assets 2019: $768,5102019Assets 2020: $749,152Liabilities 2020: $20,312Net Assets 2020: $728,8402020Assets 2021: $753,274Liabilities 2021: $0Net Assets 2021: $753,2742021Assets 2022: $713,923Liabilities 2022: $38,401Net Assets 2022: $675,5222022Assets 2023: $689,259Liabilities 2023: $79,952Net Assets 2023: $609,3072023Assets 2024: $698,172Liabilities 2024: $149,844Net Assets 2024: $548,3282024

Highlighted filing

2010

Assets$36,990
Liabilities$1,745
Net Assets$35,245
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $111,4522010Expenses 2011: $115,1412011Revenue 2012: $124,419Expenses 2012: $137,947Net Income 2012: -$13,5282012Revenue 2013: $165,064Expenses 2013: $164,968Net Income 2013: $962013Revenue 2014: $181,235Expenses 2014: $181,717Net Income 2014: -$4822014Revenue 2015: $164,633Expenses 2015: $177,292Net Income 2015: -$12,6592015Revenue 2016: $191,901Expenses 2016: $192,819Net Income 2016: -$9182016Revenue 2017: $191,767Expenses 2017: $180,738Net Income 2017: $11,0292017Revenue 2018: $254,143Expenses 2018: $222,999Net Income 2018: $31,1442018Revenue 2019: $952,903Expenses 2019: $231,811Net Income 2019: $721,0922019Revenue 2020: $222,867Expenses 2020: $256,283Net Income 2020: -$33,4162020Revenue 2021: $267,700Expenses 2021: $247,265Net Income 2021: $20,4352021Revenue 2022: $220,658Expenses 2022: $286,759Net Income 2022: -$66,1012022Revenue 2023: $240,323Expenses 2023: $306,538Net Income 2023: -$66,2152023Revenue 2024: $246,998Expenses 2024: $307,977Net Income 2024: -$60,9792024

Highlighted filing

2010

Revenue-
Expenses$111,452
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 13, 2011
Return Version
2010v3.2
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE H SCOTT SRDirector, President, SecretaryPT$0--
LORETTA A SCOTTDirecctor, VPPT$0--
GEORGETTE GLADSONDirector, TreasurerPT$0--
Filing and Contact Details

Filer

EIN
20-1838810
Raw XML AppendixShowing 400 of 487 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/PersonName0JOE H SCOTT SR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1LORETTA A SCOTT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2GEORGETTE GLADSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIRECTOR, PRESIDENT, SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1DIRECCTOR, VP
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR, TREASURER
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03145420105
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IRS990PF/StatementsRegardingActivities/StatesFiledWith0MO
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SummaryOfDirectCharitableActy/Description10MAINTAINING A TIGER SANCTUARY IN STE. GENEVIEVE COUNTY, MISSOURI TO PROVIDE FOR AND PREVENT CRUELTY TO ANIMALS, EDUCATE THE GENERAL PUBLIC ABOUT THE ANIMALS, AND PROMOTE TOURISM. THE NUMBER OF PEOPLE IMPACTED WAS 3,615.
IRS990PF/SummaryOfDirectCharitableActy/Expenses1075784
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/ContributingManager0JOE H SCOTT SR
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990ScheduleB/ContributorInfo/AggregateContributions033000
IRS990ScheduleB/ContributorInfo/AggregateContributions15000
IRS990ScheduleB/ContributorInfo/AggregateContributions243000
IRS990ScheduleB/ContributorInfo/AggregateContributions310000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine101065 EXECUTIVE PARKWAY SUITE 300
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine111065 EXECUTIVE PARKWAY SUITE 300
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine121065 EXECUTIVE PARKWAY SUITE 300
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine13948 PLAZA DRIVE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0ST LOUIS
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1ST LOUIS
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City2ST LOUIS
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City3MONTOURSVILLE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0MO
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1MO
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State2MO
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State3PA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode063141
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode163141
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode263141
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode317754
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0CROWN DIVERSIFIED INDUSTRIES CORP
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1SCOTT PROPERTIES
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual2JOE H SCOTT SR
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual3INTERNATIONAL MASTERS PUBLISHERS
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/ContributorNumber12
IRS990ScheduleB/ContributorInfo/ContributorNumber23
IRS990ScheduleB/ContributorInfo/ContributorNumber34
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType1X
IRS990ScheduleB/ContributorInfo/PersonContributionType2X
IRS990ScheduleB/ContributorInfo/PersonContributionType3X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
LandEtcSchedule2/LandEtc/AccumulatedDepreciation0532
LandEtcSchedule2/LandEtc/AccumulatedDepreciation1908
LandEtcSchedule2/LandEtc/AccumulatedDepreciation2747
LandEtcSchedule2/LandEtc/AccumulatedDepreciation34900
LandEtcSchedule2/LandEtc/AccumulatedDepreciation4311
LandEtcSchedule2/LandEtc/AccumulatedDepreciation51879
LandEtcSchedule2/LandEtc/AccumulatedDepreciation6486
LandEtcSchedule2/LandEtc/BookValue0833
LandEtcSchedule2/LandEtc/BookValue11440
LandEtcSchedule2/LandEtc/BookValue2749
LandEtcSchedule2/LandEtc/BookValue34900
LandEtcSchedule2/LandEtc/BookValue45289
LandEtcSchedule2/LandEtc/BookValue53121
LandEtcSchedule2/LandEtc/BookValue6814
LandEtcSchedule2/LandEtc/CategoryOrItem0WEIGHT BEAM SCALE SYSTEM
LandEtcSchedule2/LandEtc/CategoryOrItem110 STAINLESS STEEL WATER BOWLS
LandEtcSchedule2/LandEtc/CategoryOrItem2TABLE & CHAIRS FOR CLASSROOM
LandEtcSchedule2/LandEtc/CategoryOrItem3TIGER SKIN DONATED
LandEtcSchedule2/LandEtc/CategoryOrItem4MITSUBISHI TV AND ACCESSORIES
LandEtcSchedule2/LandEtc/CategoryOrItem5FOUR TIGERS
LandEtcSchedule2/LandEtc/CategoryOrItem6SIX MONTH OLD FEMALE LION "ALEXIS"
LandEtcSchedule2/LandEtc/CostOrOtherBasis01365
LandEtcSchedule2/LandEtc/CostOrOtherBasis12348
LandEtcSchedule2/LandEtc/CostOrOtherBasis21496
LandEtcSchedule2/LandEtc/CostOrOtherBasis39800
LandEtcSchedule2/LandEtc/CostOrOtherBasis45600
LandEtcSchedule2/LandEtc/CostOrOtherBasis55000
LandEtcSchedule2/LandEtc/CostOrOtherBasis61300
LandEtcSchedule2/LandEtc/EOYFMV0833
LandEtcSchedule2/LandEtc/EOYFMV11440
LandEtcSchedule2/LandEtc/EOYFMV2749
LandEtcSchedule2/LandEtc/EOYFMV34900
LandEtcSchedule2/LandEtc/EOYFMV45289
LandEtcSchedule2/LandEtc/EOYFMV56879
LandEtcSchedule2/LandEtc/EOYFMV6814
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome0590
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome13627
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome22317
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome3182
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome473
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome58
OtherExpensesSchedule/OtherExpenses/Description0VETERINARIAN & MEDICAL EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1INSURANCE
OtherExpensesSchedule/OtherExpenses/Description2UTILITIES

Document Assets

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Filings

Displayed year

2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,990
Liabilities
$1,745
Net assets
$35,245
Revenue
-
Expenses
$111,452
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.98$1.50$5.48$2.47$3.08$0.61
2023Detailed filing. Detailed filing data is available for this year.$6.89$0.80$6.09$2.40$3.07$0.66
2022Detailed filing. Detailed filing data is available for this year.$7.14$0.38$6.76$2.21$2.87$0.66
2021Detailed filing. Detailed filing data is available for this year.$7.53$0.00$7.53$2.68$2.47$0.20
2020Detailed filing. Detailed filing data is available for this year.$7.49$0.20$7.29$2.23$2.56$0.33
2019Detailed filing. Detailed filing data is available for this year.$7.69$0.00$7.69$9.53$2.32$7.21
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$2.54$2.23$0.31
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.92$1.81$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.92$1.93$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.65$1.77$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.81$1.82$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.19$1.65$1.65$0.00
2012Summary only. Only limited summary data is available for this year.$0.22$0.02$1.24$1.38$0.14
2011Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.33$1.15
2010Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.35$1.11