Civic Intelligence

Mabel and Leo Scott Charitable Trust

990 • Fiscal year 2022 • EIN 20-6258982

Jan 01, 2022 to Dec 31, 2022 • Filed on May 13, 2023

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

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

45th percentile

3.7%

Higher net margin than 45% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

48th percentile

1.2%

Faster asset growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

22nd percentile

-16%

Faster revenue growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$857,917

Up $9,901 (+1.2%) from 2021

Net Assets

Up

$857,917

Up $9,901 (+1.2%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin45th percentile

Revenue

Down

$265,968

Down $50,327 (-16%) from 2021

Expenses

Down

$256,067

Down $89,628 (-26%) from 2021

Net Income

Up

$9,901

Up $39,301 (+134%) from 2021

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

2022

Assets$857,917
Liabilities$0
Net Assets$857,917
Open 2022 Filing

Operations Trend

Revenue Growth22nd 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

2022

Revenue$265,968
Expenses$256,067
Net Income$9,901
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 13, 2023
Return Version
2022v5.0
Gross Receipts
$348,304
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$40,125$50,026▲ $9,901
Intangible Assets$25$25→ $0
Total Assets$848,016$857,917▲ $9,901
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$848,016$857,917▲ $9,901
Total Net Assets Fund Balance$848,016$857,917▲ $9,901
Total Liabilities and Net Assets / Fund Balance$848,016$857,917▲ $9,901

Asset Categories

AssetBook ValueDepreciationBasis
Land$807,866-$807,866
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Debbie SharpVice President
-Trustee
Stephen EckTrustee
Tim TurbevilleTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$602
Other Revenue
$265,366
Change in Net Assets
$9,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$240,000
Other Expenses$15,613
Salaries, Compensation, and Employee Benefits$454
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$240,000--$240,000
Fees for Services Accounting-$1,375-$1,375
Other Expenses---$971
Current Officers, Directors, Trustees, and Key Employees---$454
Fees for Service Investment Mgmnt Fees---$121
Total Functional Expenses$240,000$1,375$0$256,067
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cooke County United WayGainesville, TX--$80,000
North Central Texas CollegeGainesville, TX--$80,000
Oklahoma Christian UniversityOklahoma City, OK--$80,000
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, Line 11

“Governing Body Reviewed”

Form 990, Part VIII, Line 6B

“Rental Property Tax 3923.00”

Form 990, Part VIII, Line 6B

“Rental Insurance 19,521.38”

Form 990, Part VIII, Line 6B

“Rental Bank Fees 56,301.02”

Form 990, Part VIII, Line 6B

“Rental Utilities 202.07”

Form 990, Part VIII, Line 6B

“Rental Other Expense 2.633.17”

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
Frost Bank
Title
Trustee
Phone
8174205194
Signed
2023-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frost Bank
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
Jane Monahan
Phone
8179918303
Raw XML Appendix369 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Governing Body Reviewed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Rental Property Tax 3923.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Rental Insurance 19,521.38
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Rental Bank Fees 56,301.02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rental Utilities 202.07
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Rental Other Expense 2.633.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VIII, Line 6b
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0848016
IRS990/TotalAssetsEOYAmt0857917
IRS990/TotalAssetsGrp/BOYAmt0848016
IRS990/TotalAssetsGrp/EOYAmt0857917
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01375
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0240000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0256067
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0848016
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0857917
IRS990/TotalProgramServiceExpensesAmt0240000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0265968
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0848016
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0857917
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/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Frost Bank
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum08174205194
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-13
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/IRSResponsiblePrtyInfoCurrInd0true
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/PhoneNum08179918303
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jane Monahan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-13T09:31:33-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Frost
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Bank
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$857,917
Liabilities
$0
Net assets
$857,917
Revenue
$265,968
Expenses
$256,067
Net income
$9,901
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