Civic Intelligence

Thomas M & Julie E Scott Foundation C/O Carleen L Schreder

990PF • Fiscal year 2012 • EIN 20-4400267

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

3639 N Bosworth60613
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $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

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

Asset Growth

100th percentile

4518%

Faster asset growth than 100% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$4,292,682

Up $4,199,733 (+4518%) from 2011

Net Assets

Up

$4,292,682

Up $4,199,733 (+4518%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$10,053

Down $19,947 (-66%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $198,704Liabilities 2010: $0Net Assets 2010: $198,7042010Assets 2011: $92,949Liabilities 2011: $0Net Assets 2011: $92,9492011Assets 2012: $4,292,682Liabilities 2012: $0Net Assets 2012: $4,292,6822012Assets 2013: $4,693,821Liabilities 2013: $0Net Assets 2013: $4,693,8212013Assets 2014: $5,348,473Liabilities 2014: $0Net Assets 2014: $5,348,4732014Assets 2015: $4,914,894Liabilities 2015: $0Net Assets 2015: $4,914,8942015Assets 2016: $6,179,451Liabilities 2016: $0Net Assets 2016: $6,179,4512016Assets 2017: $6,169,606Liabilities 2017: $0Net Assets 2017: $6,169,6062017Assets 2019: $4,615,003Liabilities 2019: $0Net Assets 2019: $4,615,0032019Assets 2020: $2,868,448Liabilities 2020: $0Net Assets 2020: $2,868,4482020Assets 2021: $1,874,898Liabilities 2021: $0Net Assets 2021: $1,874,8982021Assets 2022: $1,211,183Liabilities 2022: $0Net Assets 2022: $1,211,1832022Assets 2023: $977,370Liabilities 2023: $0Net Assets 2023: $977,3702023Assets 2024: $800,663Liabilities 2024: $44,019Net Assets 2024: $756,6442024

Highlighted filing

2012

Assets$4,292,682
Liabilities$0
Net Assets$4,292,682

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $10,0002010Expenses 2011: $30,0002011Expenses 2012: $10,0532012Revenue 2013: $712,429Expenses 2013: $311,290Net Income 2013: $401,1392013Revenue 2014: $1,392,677Expenses 2014: $738,025Net Income 2014: $654,6522014Revenue 2015: $379,980Expenses 2015: $783,559Net Income 2015: -$403,5792015Revenue 2016: $1,734,102Expenses 2016: $469,545Net Income 2016: $1,264,5572016Revenue 2017: $601,946Expenses 2017: $611,791Net Income 2017: -$9,8452017Revenue 2019: $455,489Expenses 2019: $829,987Net Income 2019: -$374,4982019Revenue 2020: $258,254Expenses 2020: $2,004,809Net Income 2020: -$1,746,5552020Revenue 2021: $620,146Expenses 2021: $1,613,696Net Income 2021: -$993,5502021Revenue 2022: $933,777Expenses 2022: $1,686,333Net Income 2022: -$752,5562022Revenue 2023: -$7,289Expenses 2023: $273,096Net Income 2023: -$280,3852023Revenue 2024: $154,978Expenses 2024: $343,292Net Income 2024: -$188,3142024

Highlighted filing

2012

Revenue-
Expenses$10,053
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS M SCOTTTrustee-$0--
JULIE E SCOTTTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCHICAGO TRAINING CENTERFOR UNDERSERVED YOUTH ACTIVITIES.OTHER PUBLIC CHARITYCHICAGO, IL, US$10,000
Filing and Contact Details

Filer

EIN
20-4400267
Raw XML Appendix318 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/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1ADOBE SYSTEMS, INC.
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2CAPITAL GAINS DIVIDENDS
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0THOMAS M SCOTT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1JULIE E SCOTT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
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IRS990ScheduleB/ContributorInfo/AggregateContributions04192761
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine103639 N BOSWORTH
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0CHICAGO
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0IL
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode060613
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0THOMAS M JULIE E SCOTT
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/NoncashContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI01
IRS990ScheduleB/NoncashProperty/DateReceived02012-11-27
IRS990ScheduleB/NoncashProperty/FairMarketValue04673674
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription0CASH OF $3,030,000 AND PUBLICLY TRADED SECURITIES WITH A COST OF $1,162,761, FMV OF $1,643,674
IRS990ScheduleB/Organization501c3ExemptPF0X
SubstantialContributorsSch/SubstantialContributor/PersonName0THOMAS AND JULIE SCOTT
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine103639 N BOSWORTH
SubstantialContributorsSch/SubstantialContributor/USAddress/City0CHICAGO
SubstantialContributorsSch/SubstantialContributor/USAddress/State0IL
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode060613
TaxesSchedule/Taxes/Amount053
TaxesSchedule/Taxes/Category0FOREIGN TAX PAID
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome00
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0204400267
ReturnHeader/Filer/Name/BusinessNameLine10THOMAS M & JULIE E SCOTT FOUNDATION
ReturnHeader/Filer/NameControl0THOM
ReturnHeader/Filer/Phone03125501986
ReturnHeader/Filer/USAddress/AddressLine103639 N BOSWORTH
ReturnHeader/Filer/USAddress/City0CHICAGO
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060613
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0THOMAS M SCOTT
ReturnHeader/Officer/Phone03125501986
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/PreparerFirm/EIN0341945695
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SS&G INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108707 SKOKIE BLVD - SUITE 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SKOKIE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0600772269
ReturnHeader/Preparer/Name0BARRY J ITZKOWITZ
ReturnHeader/Preparer/Phone08476762000
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T14:36:18-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.80$0.04$0.76$0.15$0.34$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.01$0.27$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.93$1.69$0.75
2021Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.62$1.61$0.99
2020Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$0.26$2.00$1.75
2019Detailed filing. Detailed filing data is available for this year.$4.62$0.00$4.62$0.46$0.83$0.37
2017Detailed filing. Detailed filing data is available for this year.$6.17$0.00$6.17$0.60$0.61$0.01
2016Detailed filing. Detailed filing data is available for this year.$6.18$0.00$6.18$1.73$0.47$1.26
2015Detailed filing. Detailed filing data is available for this year.$4.91$0.00$4.91$0.38$0.78$0.40
2014Detailed filing. Detailed filing data is available for this year.$5.35$0.00$5.35$1.39$0.74$0.65
2013Detailed filing. Detailed filing data is available for this year.$4.69$0.00$4.69$0.71$0.31$0.40
2012Detailed filing. Detailed filing data is available for this year.$4.29$0.00$4.29$0.01
2011Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.03
2010Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.01