Civic Intelligence

The Scott Foundation

990PF • Fiscal year 2011 • EIN 20-1838810

Jan 01, 2011 to Dec 31, 2011 • Filed on May 10, 2012

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

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

34th percentile

-7.1%

Faster asset growth than 34% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$34,367

Down $2,623 (-7.1%) from 2010

Net Assets

Down

$32,736

Down $2,509 (-7.1%) from 2010

Liabilities

Down

$1,631

Down $114 (-6.5%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$115,141

Up $3,689 (+3.3%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

2011

Assets$34,367
Liabilities$1,631
Net Assets$32,736
Open 2011 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

2011

Revenue-
Expenses$115,141
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 10, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

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

Filer

EIN
20-1838810
Raw XML AppendixShowing 400 of 507 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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DepreciationSchedule/Depreciation/DateAcquired42010-04-28
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DepreciationSchedule/Depreciation/DescriptionOfProperty0WEIGHT BEAM SCALE SYSTEM
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DepreciationSchedule/Depreciation/DescriptionOfProperty2TABLE & CHAIRS FOR CLASSROOM
DepreciationSchedule/Depreciation/DescriptionOfProperty3TIGER SKIN DONATED
DepreciationSchedule/Depreciation/DescriptionOfProperty4MITSUBISHI TV AND ACCESSORIES
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DepreciationSchedule/Depreciation/DescriptionOfProperty6SIX MONTH OLD FEMALE LION "ALEXIS"
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DepreciationSchedule/Depreciation/DescriptionOfProperty9FEMALE BENGAL/SIBERIAN TIGER "THOR"
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/SalesExpense00
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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, SECRE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1DIRECCTOR, VP
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR, TREASURER
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine121065 EXECUTIVE PARKWAY STE 300
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IRS990PF/PrivateOperatingFoundations/TotalAssets/Year2019423
IRS990PF/PrivateOperatingFoundations/TotalAssets/Year3027112
IRS990PF/PrivateOperatingFoundations/TotalSupport/Total00
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/CurrentYear0315
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Total0987
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year10213
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year20221
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year30238
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions077686
IRS990PF/QualifyingDistributions/ExpensesAndContributions077686
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm00
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions077686
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber011A
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0THE TIGER TOURS EDUCATE THE GENERAL PUBLIC ABOUT THE ANIMALS AND THE PREVENTION OF ANIMAL CRUELTY AS WELL AS PROMOTING TOURISM. CROWN RIDGE TIGER SANCTUARY IS A USDA APPROVED BIG CAT RESCUE FACILITY. THROUGH BOTH ON AND OFF-SITE PRESENTATIONS, TOURS, EDUCATIONAL PROGRAMS, AND OUR WEBSITE, CROWN RIDGE TIGER SANCTUARY SEEKS TO EDUCATE PEOPLE ON THE IMPORTANCE OF HABITAT AND WILDLIFE PRESERVATION.
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10GEORGETTE GLADSON
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03145420105
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine101065 EXECUTIVE PARKWAY SUITE 300
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0ST LOUIS
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0MO
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode063141
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors01
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation01
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e01
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
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. CROWN RIDGE TIGER SANCTUARY IS A USDA APPROVED BIG CAT RESCUE FACILITY. OUR MISSION IS TO PROVIDE A PERMANENT HOME FOR EXOTIC CATS THAT HAVE ENDURED NEGLECT, ABUSE, OR OTHER UNDESIRABLE HOMES. THROUGH BOTH ON AND OFF-SITE PRESENTATIONS, TOURS, EDUCATIONAL PROGRAMS, AND OUR WEBSITE, CROWN RIDGE TIGER SANCTUARY SEEKS TO EDUCATE PEOPLE ON THE IMPORTANCE OF HABITAT AND WILDLIFE PRESERVATION. THE NUMBER OF PEOPLE IMPACTED WAS APPROXIMATELY 5,200.
IRS990PF/SummaryOfDirectCharitableActy/Expenses1077686
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/AggregateContributions020000
IRS990ScheduleB/ContributorInfo/AggregateContributions145000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10948 PLAZA DRIVE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine111065 EXECUTIVE PARKWAY SUITE 300
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0MONTOURSVILLE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1ST LOUIS
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0PA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1MO
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode017754
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode163141
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0INTERNATIONAL MASTERS PUBLISHERS
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1JOE H SCOTT SR
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/ContributorNumber12
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType1X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
LandEtcSchedule2/LandEtc/AccumulatedDepreciation0684
LandEtcSchedule2/LandEtc/AccumulatedDepreciation11169
LandEtcSchedule2/LandEtc/AccumulatedDepreciation2913
LandEtcSchedule2/LandEtc/AccumulatedDepreciation35989
LandEtcSchedule2/LandEtc/AccumulatedDepreciation4933
LandEtcSchedule2/LandEtc/AccumulatedDepreciation5594
LandEtcSchedule2/LandEtc/AccumulatedDepreciation6574
LandEtcSchedule2/LandEtc/AccumulatedDepreciation7574
LandEtcSchedule2/LandEtc/AccumulatedDepreciation8574
LandEtcSchedule2/LandEtc/BookValue0681
LandEtcSchedule2/LandEtc/BookValue11179
LandEtcSchedule2/LandEtc/BookValue2583
LandEtcSchedule2/LandEtc/BookValue33811
LandEtcSchedule2/LandEtc/BookValue44667
LandEtcSchedule2/LandEtc/BookValue5706
LandEtcSchedule2/LandEtc/BookValue6676
LandEtcSchedule2/LandEtc/BookValue7676
LandEtcSchedule2/LandEtc/BookValue8676
LandEtcSchedule2/LandEtc/CategoryOrItem0WEIGHT BEAM SCALE SYSTEM
LandEtcSchedule2/LandEtc/CategoryOrItem110 STAINLESS STEEL WATER BOWLS
LandEtcSchedule2/LandEtc/CategoryOrItem2TABLE & CHAIRS FOR CLASSROOM
LandEtcSchedule2/LandEtc/CategoryOrItem3TIGER SKIN DONATED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,367
Liabilities
$1,631
Net assets
$32,736
Revenue
-
Expenses
$115,141
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