Civic Intelligence

Mabel and Leo Scott Charitable Trust

990 • Fiscal year 2012 • EIN 20-6258982

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization Profile
C O Frost Bank PO Box 3334976162-3349
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,933,934

Flat from 2012

Net Assets

Flat

$1,933,934

Flat from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$1,398,218

Flat from 2012

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.

$3.0M$2.0M$1.0M$0Assets 2010: $2,494,384Liabilities 2010: $0Net Assets 2010: $2,494,3842010Assets 2011: $2,467,936Liabilities 2011: $0Net Assets 2011: $2,467,9362011Assets 2012: $1,933,934Liabilities 2012: $0Net Assets 2012: $1,933,9342012Assets 2012: $1,933,934Liabilities 2012: $0Net Assets 2012: $1,933,9342012Assets 2013: $1,968,900Liabilities 2013: $0Net Assets 2013: $1,968,9002013Assets 2014: $832,199Liabilities 2014: $0Net Assets 2014: $832,1992014Assets 2015: $859,883Liabilities 2015: $0Net Assets 2015: $859,8832015Assets 2016: $930,070Liabilities 2016: $0Net Assets 2016: $930,0702016Assets 2017: $831,219Liabilities 2017: $0Net Assets 2017: $831,2192017Assets 2018: $816,942Liabilities 2018: $0Net Assets 2018: $816,9422018Assets 2019: $831,099Liabilities 2019: $0Net Assets 2019: $831,0992019Assets 2020: $877,416Liabilities 2020: $0Net Assets 2020: $877,4162020Assets 2021: $848,016Liabilities 2021: $0Net Assets 2021: $848,0162021Assets 2022: $857,917Liabilities 2022: $0Net Assets 2022: $857,9172022Assets 2023: $834,169Liabilities 2023: $0Net Assets 2023: $834,1692023Assets 2024: $977,285Liabilities 2024: $0Net Assets 2024: $977,2852024

Highlighted filing

2012

Assets$1,933,934
Liabilities$0
Net Assets$1,933,934
Open 2012 Filing

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $67,988Expenses 2010: $131,194Net Income 2010: -$63,2062010Expenses 2011: $149,4182011Expenses 2012: $1,398,2182012Revenue 2012: $563,299Expenses 2012: $1,398,218Net Income 2012: -$834,9192012Revenue 2013: $155,439Expenses 2013: $169,189Net Income 2013: -$13,7502013Revenue 2014: $400,011Expenses 2014: $440,352Net Income 2014: -$40,3412014Revenue 2015: $957,080Expenses 2015: $929,396Net Income 2015: $27,6842015Revenue 2016: $1,236,411Expenses 2016: $1,166,224Net Income 2016: $70,1872016Revenue 2017: $925,069Expenses 2017: $1,023,920Net Income 2017: -$98,8512017Revenue 2018: $646,429Expenses 2018: $660,706Net Income 2018: -$14,2772018Revenue 2019: $367,560Expenses 2019: $353,403Net Income 2019: $14,1572019Revenue 2020: $347,700Expenses 2020: $301,383Net Income 2020: $46,3172020Revenue 2021: $316,295Expenses 2021: $345,695Net Income 2021: -$29,4002021Revenue 2022: $265,968Expenses 2022: $256,067Net Income 2022: $9,9012022Revenue 2023: $113,082Expenses 2023: $136,830Net Income 2023: -$23,7482023Revenue 2024: $383,173Expenses 2024: $240,057Net Income 2024: $143,1162024

Highlighted filing

2012

Revenue-
Expenses$1,398,218
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Gross Receipts
$1,600,822
Mission and Program Overview

Mission

The Support of Religious, Charitable, and Educational Programs

Major Activities

Activity 2
Support educational programs of north central texas college
Activity 3
Support charitable programs of cooke county texas united way
Filing and Contact Details

Filer

EIN
20-6258982
Raw XML AppendixShowing 400 of 424 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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ReturnHeader/BuildTS02016-03-07 17:11:31Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,933,934
Liabilities
$0
Net assets
$1,933,934
Revenue
-
Expenses
$1,398,218
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.38$0.24$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$0.11$0.14$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.27$0.26$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.32$0.35$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.35$0.30$0.05
2019Summary only. Only limited summary data is available for this year.$0.83$0.00$0.83$0.37$0.35$0.01
2018Summary only. Only limited summary data is available for this year.$0.82$0.00$0.82$0.65$0.66$0.01
2017Summary only. Only limited summary data is available for this year.$0.83$0.00$0.83$0.93$1.02$0.10
2016Summary only. Only limited summary data is available for this year.$0.93$0.00$0.93$1.24$1.17$0.07
2015Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$0.96$0.93$0.03
2014Summary only. Only limited summary data is available for this year.$0.83$0.00$0.83$0.40$0.44$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.16$0.17$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.00$1.93$1.40
2012Summary only. Only limited summary data is available for this year.$1.93$0.00$1.93$0.56$1.40$0.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.00$2.47$0.15
2010Summary only. Only limited summary data is available for this year.$2.49$0.00$2.49$0.07$0.13$0.06