Civic Intelligence

Mabel and Leo Scott Charitable Trust

990 • Fiscal year 2020 • EIN 20-6258982

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 02, 2021

Organization Profile
Frost Bank Trust Tax P O Box 33349Fort Worth, TX 76162-3349

(817) 420-5194

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.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

62nd percentile

13%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

48th percentile

5.6%

Faster asset growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-5.4%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$877,416

Up $46,317 (+5.6%) from 2019

Net Assets

Up

$877,416

Up $46,317 (+5.6%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin62nd percentile

Revenue

Down

$347,700

Down $19,860 (-5.4%) from 2019

Expenses

Down

$301,383

Down $52,020 (-15%) from 2019

Net Income

Up

$46,317

Up $32,160 (+227%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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 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

2020

Assets$877,416
Liabilities$0
Net Assets$877,416
Open 2020 Filing

Operations Trend

Revenue Growth43rd percentile

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: $149,4182011Revenue 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

2020

Revenue$347,700
Expenses$301,383
Net Income$46,317
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 2, 2021
Return Version
2020v4.1
Gross Receipts
$422,849
Mission and Program Overview

Mission

The Support of Religious, Charitable, and Educational Programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$807,866$807,866→ $0
Savings and Temporary Cash Investments$23,208$69,525▲ $46,317
Intangible Assets$25$25→ $0
Total Assets$831,099$877,416▲ $46,317
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$831,099$877,416▲ $46,317
Total Net Assets Fund Balance$831,099$877,416▲ $46,317
Total Liabilities and Net Assets / Fund Balance$831,099$877,416▲ $46,317

Asset Categories

AssetBook ValueDepreciationBasis
Land$807,866-$807,866
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Debbie SharpTrustee
Stephen EckTrustee
Tim TurbevilleTrustee
Tina VanceAvp
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$304
Other Revenue
$347,396
Change in Net Assets
$46,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$270,000
Other Expenses$31,383
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$270,000--$270,000
Other Expenses---$4,619
Fees for Service Investment Mgmnt Fees-$4,064-$4,064
Fees for Services Legal-$1,479-$1,479
Fees for Services Accounting-$1,375-$1,375
Total Functional Expenses$270,000$6,918$0$301,383
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cooke County United WayGainesville, TX--$90,000
North Central Texas CollegeGainesville, TX--$90,000
Oklahoma Christian UniversityOklahoma City, OK--$90,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section Sec C, Line 19

“Not Available to the Public”

Form 990, Part VI, Line 11

“Governing Body Reviewed”

Form 990, Part VIII, Line 6B

“Rental Property Tax 3921.50”

Form 990, Part VIII, Line 6B

“Rental Insurance 14638.5”

Form 990, Part VIII, Line 6B

“Rental Bank Fees 41139.16”

Form 990, Part VIII, Line 6B

“Rental Utilities 198.32”

Form 990, Part VIII, Line 6B

“Rental Other Expense 11951.29”

Form 990, Part VIII, Line 6B

“Rental Repairs and Maintenance 3300.00”

Filing and Contact Details

Filer

Filer Name
Mabel and Leo Scott Charitable Trust
EIN
20-6258982
Phone
8174205194
Address
Frost Bank Trust Tax P O Box 33349, Fort Worth, TX 76162-3349

Signing Officer

Name
Ellen Gastil
Title
Avp
Signed
2021-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Hale
Formed
1989
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Monahan and Monahan
Address
9141 Westwood Shores Dr, Fort Worth, TX 76179
Preparer
James Monahan
Phone
8179940434
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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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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd176240
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd276240
IRS990ScheduleI/TotalOtherOrgCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Not Available to the Public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing Body Reviewed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Rental Property Tax 3921.50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Rental Insurance 14638.5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rental Bank Fees 41139.16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Rental Utilities 198.32
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Rental Other Expense 11951.29
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Rental Repairs and Maintenance 3300.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section Sec C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VIII, Line 6b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VIII, Line 6b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VIII, Line 6b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VIII, Line 6b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VIII, Line 6b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VIII, Line 6b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0831099
IRS990/TotalAssetsEOYAmt0877416
IRS990/TotalAssetsGrp/BOYAmt0831099
IRS990/TotalAssetsGrp/EOYAmt0877416
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06918
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0270000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0301383
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0831099
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0877416
IRS990/TotalProgramServiceExpensesAmt0270000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0347700
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0831099
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0877416
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O Box 33349
IRS990/USAddress/CityNm0Fort Worth
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0761623349
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ellen Gastil
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0AVP
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mabel and Leo Scott Charitable Trust
ReturnHeader/Filer/BusinessNameControlTxt0MABE
ReturnHeader/Filer/EIN0206258982
ReturnHeader/Filer/PhoneNum08174205194
ReturnHeader/Filer/USAddress/AddressLine1Txt0Frost Bank Trust Tax P O Box 33349
ReturnHeader/Filer/USAddress/CityNm0Fort Worth
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0761623349
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Monahan and Monahan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09141 Westwood Shores Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Worth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076179
ReturnHeader/PreparerPersonGrp/PhoneNum08179940434
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James Monahan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-06-02T12:14:14-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ellen
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Gastill
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$877,416
Liabilities
$0
Net assets
$877,416
Revenue
$347,700
Expenses
$301,383
Net income
$46,317
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
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