Civic Intelligence

The Scott Foundation

990PF • Fiscal year 2020 • EIN 20-1838810

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profile
1065 Executive Parkway Ste 300St Louis, MO 63141

(314) 542-0105

Siviq Scores

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

Liabilities / Assets

57th percentile

0.03x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.09x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Net Margin

24th percentile

-15%

Higher net margin than 24% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • $500k-$1M nonprofits • Source year 2020

Asset Growth

28th percentile

-2.5%

Faster asset growth than 28% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-77%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$749,152

Down $19,358 (-2.5%) from 2019

Net Assets

Down

$728,840

Down $39,670 (-5.2%) from 2019

Liabilities

Up

$20,312

Up $20,312 from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin24th percentile

Revenue

Down

$222,867

Down $730,036 (-77%) from 2019

Expenses

Up

$256,283

Up $24,472 (+11%) from 2019

Net Income

Down

-$33,416

Down $754,508 (-105%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2020

Assets$749,152
Liabilities$20,312
Net Assets$728,840
Open 2020 Filing

Operations Trend

Revenue Growth4th percentile

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

2020

Revenue$222,867
Expenses$256,283
Net Income-$33,416
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

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

Filer

Filer Name
The Scott Foundation
EIN
20-1838810
Phone
3145420105
Address
1065 EXECUTIVE PARKWAY STE 300, ST LOUIS, MO 63141

Signing Officer

Name
Gigi Gladson
Title
Treasurer
Phone
3145420105
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Wipfli Llp
Address
7733 FORSYTH BLVD SUITE 1200, ST LOUIS, MO 63105
Preparer
Karyn a Nunn
Phone
3148622070
Raw XML AppendixShowing 400 of 530 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/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0THE TIGER TOURS EDUCATE THE GENERAL PUBLIC ABOUT THE ANIMALS AND THE PREVENTION OF ANIMAL CRUELTY AND INSPIRE CHANGE TO END THE CAPTIVE WILDLIFE CRISIS. WE WORK TO "GIVE ANIMALS A VOICE" BY SPEAKING UP FOR ANIMALS, SINCE THEY CANNOT SPEAK FOR THEMSELVES. THIS IS ACHIEVED THROUGH ON AND OFF-SITE PRESENTATIONS, TOURS, AND EDUCATION GROUPS ALL TO INCREASE PUBLIC AWARENESS AND INSPIRE A CHANGE IN THE BIG CAT CRISIS. THE NUMBER OF PEOPLE IMPACTED THROUGH TOURS IS APPROXIMATELY 3,538
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1THE ONSITE LODGING ALLOWS FOR VISITORS TO HAVE A MORE PERSONAL EXPERIENCE WITH THE BIG CATS THAT CALL OUR SANCTUARY HOME. THROUGH EDUCATIONAL SIGNS THROUGHOUT THE GROUNDS AND OUR STAFF THEY LEAVE WITH A GREATER UNDERSTANDING OF THE ISSUES BIG CATS FACE IN CAPTIVITY. AS WELL AS THE FUNDS RAISED GOING TOWARDS THE CARE AND WELL-BEING OF OUR BIG CATS.
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0ST LOUIS
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IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MO
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0GEORGETTE GLADSON
IRS990PF/StatementsRegardingActyGrp/PhoneNum03145420105
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd01
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IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0CROWNRIDGETIGERS.COM
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0CROWN RIDGE TIGER SANCTUARY IS A 501(C)3 NON PROFIT BIG CAT RESCUE AND EDUCATIONAL FACILITY. OUR MISSION IS TO PROVIDE LIFELONG SANCTUARY TO ABUSED, NEGLECTED OR UNWANTED WILD CATS AND INSPIRE CHANGE TO END THE CAPTIVE WILDLIFE CRISIS. AS A TRUE SANCTUARY, WE DO NOT BUY, SELL, BREED OR TRADE ANY OF OUR ANIMALS; WE BELIEVE THEY DESERVE TO LIVE THE REST OF THEIR LIVES IN A HEALTHY AND CARING ENVIRONMENT. IT IS OUR GOAL TO PROVIDE OUR ANIMALS WITH EXCEPTIONAL PHYSICAL AND MENTAL CARE AS WELL AS EDUCATING THE PUBLIC ABOUT THE GROWING CAPTIVE WILDLIFE CRISIS. WE WORK TO "GIVE ANIMALS A VOICE" BY SPEAKING UP FOR ANIMALS, SINCE THEY CANNOT SPEAK FOR THEMSELVES. THIS IS ACHIEVED THROUGH ON AND OFF-SITE PRESENTATIONS, TOURS, AND EDUCATION GROUPS ALL TO INCREASE PUBLIC AWARENESS AND INSPIRE A CHANGE IN THE BIG CAT CRISIS. THE NUMBER OF PEOPLE IMPACTED THROUGH TOURS IS APPROXIMATELY 3,538.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0THE ONSITE LODGING ALLOWS FOR VISITORS TO HAVE A MORE PERSONAL EXPERIENCE WITH THE BIG CATS THAT CALL OUR SANCTUARY HOME. THROUGH EDUCATIONAL SIGNS THROUGHOUT THE GROUNDS AND OUR STAFF THEY LEAVE WITH A GREATER UNDERSTANDING OF THE ISSUES BIG CATS FACE IN CAPTIVITY. AS WELL AS THE FUNDS RAISED GOING TOWARDS THE CARE AND WELL-BEING OF OUR BIG CATS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0120320
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt018793
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0JOE H SCOTT SR
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0JOE H SCOTT SR
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1CROWN DIVERSIFIED INDUSTRIES CORP
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01065 EXECUTIVE PARKWAY SUITE 300
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt11065 EXECUTIVE PARKWAY SUITE 300
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0ST LOUIS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1ST LOUIS
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1MO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd063141
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd163141
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt016000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt110000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt02004
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt137
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt214123
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt315972
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt447
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt50
LandEtcSchedule2/LandEtcGrp/BookValueAmt03165
LandEtcSchedule2/LandEtcGrp/BookValueAmt11263
LandEtcSchedule2/LandEtcGrp/BookValueAmt283275
LandEtcSchedule2/LandEtcGrp/BookValueAmt3581978
LandEtcSchedule2/LandEtcGrp/BookValueAmt41717
LandEtcSchedule2/LandEtcGrp/BookValueAmt559691
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0MACHINERY AND EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1MACHINERY AND EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2LAND IMPROVEMENTS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3BUILDINGS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt4FURNITURE AND FIXTURES
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt5LAND
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt05169
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt11300
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt297398
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt3597950
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt41764
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt559691
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0867
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0SALES TAX BOND
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0867
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0867
OtherDecreasesSchedule/OtherDecreasesDetail/Amt06254
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0ADJUSTMENTS TO PRIOR YEAR DEPRECIATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt08921
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1378
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt21170
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt39345
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt450
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt5614
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt6421
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt78740
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt8230
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt9657
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10129
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt111909
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt125776
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1317
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt141095

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$749,152
Liabilities
$20,312
Net assets
$728,840
Revenue
$222,867
Expenses
$256,283
Net income
-$33,416
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