Civic Intelligence

The a Scott Foundation

990PF • Fiscal year 2026 • EIN 20-5282308

Jul 01, 2025 to Jun 30, 2026 • Filed on Jan 26, 2026

127 Adam StAnn Arbor, MI 48104

(734) 846-3436

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2026

Liabilities / Revenue

76th percentile

0.00x

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

2026 filings • <$500k nonprofits • Source year 2026

Net Margin

7th percentile

-538%

Higher net margin than 7% of similar nonprofits.

2026 filings • <$500k nonprofits • Source year 2026

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2026 filings • <$500k nonprofits • Source year 2026

Asset Growth

22nd percentile

-100%

Faster asset growth than 22% of similar nonprofits.

2026 filings • <$500k nonprofits • Annualized from 2025 to 2026

Revenue Growth

11th percentile

-92%

Faster revenue growth than 11% of similar nonprofits.

2026 filings • <$500k nonprofits • Annualized from 2025 to 2026

Assets

Down

$0

Down $17,805 (-100%) from 2025

Net Assets

Down

$0

Down $17,805 (-100%) from 2025

Liabilities

Flat

$0

Flat from 2025

Revenue

Down

$3,308

Down $38,400 (-92%) from 2025

Expenses

Down

$21,113

Down $24,783 (-54%) from 2025

Net Income

Down

-$17,805

Down $13,617 (-325%) from 2025

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $22,516Liabilities 2010: $0Net Assets 2010: $22,5162010Assets 2011: $384,053Liabilities 2011: $0Net Assets 2011: $384,0532011Assets 2012: $249,400Liabilities 2012: $0Net Assets 2012: $249,4002012Assets 2013: $132,502Liabilities 2013: $0Net Assets 2013: $132,5022013Assets 2014: $164,830Liabilities 2014: $0Net Assets 2014: $164,8302014Assets 2015: $42,890Liabilities 2015: $0Net Assets 2015: $42,8902015Assets 2016: $123,459Liabilities 2016: $0Net Assets 2016: $123,4592016Assets 2017: $37,077Liabilities 2017: $0Net Assets 2017: $37,0772017Assets 2018: $10,872Liabilities 2018: $0Net Assets 2018: $10,8722018Assets 2019: $13,448Liabilities 2019: $0Net Assets 2019: $13,4482019Assets 2020: $10,049Liabilities 2020: $0Net Assets 2020: $10,0492020Assets 2021: $20,633Liabilities 2021: $0Net Assets 2021: $20,6332021Assets 2022: $29,352Liabilities 2022: $0Net Assets 2022: $29,3522022Assets 2023: $19,453Liabilities 2023: $0Net Assets 2023: $19,4532023Assets 2024: $21,993Liabilities 2024: $0Net Assets 2024: $21,9932024Assets 2025: $17,805Liabilities 2025: $0Net Assets 2025: $17,8052025Assets 2026: $0Liabilities 2026: $0Net Assets 2026: $02026

Highlighted filing

2026

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$300K$200K$100K$0-$100K-$200KExpenses 2010: $218,1242010Expenses 2011: $203,5612011Expenses 2012: $167,4462012Expenses 2013: $156,6752013Revenue 2014: $179,303Expenses 2014: $150,762Net Income 2014: $28,5412014Revenue 2015: $12,749Expenses 2015: $133,421Net Income 2015: -$120,6722015Revenue 2016: $262,755Expenses 2016: $183,448Net Income 2016: $79,3072016Revenue 2017: $73,784Expenses 2017: $158,593Net Income 2017: -$84,8092017Revenue 2018: $50,113Expenses 2018: $76,368Net Income 2018: -$26,2552018Revenue 2019: $26,237Expenses 2019: $23,661Net Income 2019: $2,5762019Revenue 2020: $18,593Expenses 2020: $21,992Net Income 2020: -$3,3992020Revenue 2021: $35,501Expenses 2021: $24,917Net Income 2021: $10,5842021Revenue 2022: $40,877Expenses 2022: $32,158Net Income 2022: $8,7192022Revenue 2023: $25,494Expenses 2023: $35,393Net Income 2023: -$9,8992023Revenue 2024: $47,833Expenses 2024: $45,293Net Income 2024: $2,5402024Revenue 2025: $41,708Expenses 2025: $45,896Net Income 2025: -$4,1882025Revenue 2026: $3,308Expenses 2026: $21,113Net Income 2026: -$17,8052026

Highlighted filing

2026

Revenue$3,308
Expenses$21,113
Net Income-$17,805
Jump To
Filing Snapshot
Filing Period
Jul 1, 2025 to Jun 30, 2026
Signed
Jan 26, 2026
Return Version
2025v4.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAMELA CARTWRIGHTPresident-$0--
HENRY LINTreasurer-$0--
PAUL SCHWIMMERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The a Scott Foundation
EIN
20-5282308
Phone
7348463436
Address
127 ADAM ST, ANN ARBOR, MI 48104

Signing Officer

Name
Henry Lin
Title
Treasurer
Phone
7348463436
Signed
2026-01-26
Discuss with paid preparer
Yes

Preparer

Firm
Reau & Associates Pc
Address
1235 N INDUSTRIAL DR STE 3, SALINE, MI 48176
Preparer
Pamela D Reau
Phone
7344299040
Raw XML Appendix382 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/PrivateOperatingFoundationsGrp/PublicSupportType/TotalAmt0117452
IRS990PF/PrivateOperatingFoundationsGrp/PublicSupportType/Year1Amt041147
IRS990PF/PrivateOperatingFoundationsGrp/PublicSupportType/Year2Amt047653
IRS990PF/PrivateOperatingFoundationsGrp/PublicSupportType/Year3Amt025400
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt021110
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt0140266
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt041496
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt042266
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt035394
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt021110
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt0140266
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt041496
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt042266
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt035394
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt059251
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year1Amt017805
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year2Amt021993
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year3Amt019453
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/TotalAmt059251
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year1Amt017805
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year2Amt021993
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year3Amt019453
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/CurrentYearAmt03252
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/TotalAmt0117452
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/Year1Amt041147
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/Year2Amt047653
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/Year3Amt025400
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt03
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt13
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0INTEREST EARNED ON DEPOSITS AT LOCAL FINANCIAL INSTITUTION
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1USED TO COVER CHARITABLE PURPOSE EXPENSES
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0HENRY LIN
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0127 ADAMS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0ANN ARBOR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MI
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd048104
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0true
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MI
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum07348463436
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.ASCOTTFOUNDATION.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0TO CONDUCT RESEARCH AND RECOVERY EFFORTS AROUND MILITARY SERVICE MEMBERS WHO HAVE BEEN LISTED AS MISSING IN ACTION. TO WORK WITH LOCAL AND FOREIGN GOVERNMENTS TO MAKE SURE THAT THE REMAINS OF LOCATED SERVICE MEMBERS ARE BROUGHT HOME WITH THE RESPECT AND RECOGNITION THEY DESERVE.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt09190
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt021110
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt021110
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt021110
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0OFFICE FURNITURE & EQUIPMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1TELECOM & INTERNET
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5DONATIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt02236
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt150
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt247
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt31179
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4385
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt03
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02236
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt250
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31179
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4385
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HENRY LIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07348463436
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE A SCOTT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ASCO
ReturnHeader/Filer/EIN0205282308
ReturnHeader/Filer/PhoneNum07348463436
ReturnHeader/Filer/USAddress/AddressLine1Txt0127 ADAM ST
ReturnHeader/Filer/USAddress/CityNm0ANN ARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048104
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383604049
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REAU & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01235 N INDUSTRIAL DR STE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048176
ReturnHeader/PreparerPersonGrp/PhoneNum07344299040
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA D REAU
ReturnHeader/ReturnTs02026-01-29T08:57:06-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02025-07-01
ReturnHeader/TaxPeriodEndDt02026-06-30
ReturnHeader/TaxYr02025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2026Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$0.21$0.18
2025Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.42$0.46$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$0.48$0.45$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.25$0.35$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.41$0.32$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.36$0.25$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.19$0.22$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.26$0.24$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.50$0.76$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$0.74$1.59$0.85
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$2.63$1.83$0.79
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$0.13$1.33$1.21
2014Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$1.79$1.51$0.29
2013Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$1.57
2012Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$1.67
2011Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.84$2.04
2010Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$2.18