Civic Intelligence

The Scoob Trust Foundation

EIN 20-6790446 • Clyde Park, MT

PO Box 347Clyde Park, MT 59018
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

24th percentile

0.00x

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

$5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

25th percentile

0.00x

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

$5M-$10M nonprofits • Source year 2024

Net Margin

83rd percentile

42%

Higher net margin than 83% of similar nonprofits.

$5M-$10M nonprofits • Source year 2024

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

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

$5M-$10M nonprofits • Source year 2024

Asset Growth

76th percentile

14%

Faster asset growth than 76% of similar nonprofits.

$5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

18%

Faster revenue growth than 63% of similar nonprofits.

$5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$7,093,356

Up $858,553 (+14%) from 2023

Liabilities

Down

$0

Down $1 (-100%) from 2023

Net Assets

$7,093,356

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue25th percentileNet Margin83rd percentile

Revenue

Up

$2,033,911

Up $314,807 (+18%) from 2023

Expenses

Down

$1,175,358

Down $50,569 (-4.1%) from 2023

Net Income

Up

$858,553

Up $365,376 (+74%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,238,887Liabilities 2011: $02011Assets 2012: $2,839,439Liabilities 2012: $02012Assets 2013: $3,090,323Liabilities 2013: $0Net Assets 2013: $3,090,3232013Assets 2014: $3,330,350Liabilities 2014: $0Net Assets 2014: $3,330,3502014Assets 2015: $3,546,338Liabilities 2015: $12015Assets 2016: $3,410,627Liabilities 2016: $1Net Assets 2016: $3,410,6262016Assets 2017: $3,492,459Liabilities 2017: $0Net Assets 2017: $3,492,4592017Assets 2018: $3,411,986Liabilities 2018: $0Net Assets 2018: $3,411,9862018Assets 2019: $3,443,076Liabilities 2019: $0Net Assets 2019: $3,443,0762019Assets 2020: $4,578,404Liabilities 2020: $0Net Assets 2020: $4,578,4042020Assets 2021: $5,463,066Liabilities 2021: $0Net Assets 2021: $5,463,0662021Assets 2022: $5,741,626Liabilities 2022: $0Net Assets 2022: $5,741,6262022Assets 2023: $6,234,803Liabilities 2023: $12023Assets 2024: $7,093,356Liabilities 2024: $0Net Assets 2024: $7,093,3562024

Highlighted filing

2024

Assets$7,093,356
Liabilities$0
Net Assets$7,093,356
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,032,230Expenses 2011: $288,038Net Income 2011: $744,1922011Revenue 2012: $1,472,907Expenses 2012: $772,869Net Income 2012: $700,0382012Revenue 2013: $1,011,050Expenses 2013: $760,166Net Income 2013: $250,8842013Revenue 2014: $1,380,988Expenses 2014: $1,140,961Net Income 2014: $240,0272014Revenue 2015: $1,379,887Expenses 2015: $1,163,899Net Income 2015: $215,9882015Revenue 2016: $886,656Expenses 2016: $1,022,368Net Income 2016: -$135,7122016Revenue 2017: $962,945Expenses 2017: $881,112Net Income 2017: $81,8332017Revenue 2018: $757,213Expenses 2018: $837,686Net Income 2018: -$80,4732018Revenue 2019: $930,825Expenses 2019: $899,735Net Income 2019: $31,0902019Revenue 2020: $2,302,816Expenses 2020: $1,167,488Net Income 2020: $1,135,3282020Revenue 2021: $1,940,233Expenses 2021: $1,055,571Net Income 2021: $884,6622021Revenue 2022: $1,504,312Expenses 2022: $1,225,752Net Income 2022: $278,5602022Revenue 2023: $1,719,104Expenses 2023: $1,225,927Net Income 2023: $493,1772023Revenue 2024: $2,033,911Expenses 2024: $1,175,358Net Income 2024: $858,5532024

Highlighted filing

2024

Revenue$2,033,911
Expenses$1,175,358
Net Income$858,553
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,093,356
Liabilities
$0
Net assets
$7,093,356
Revenue
$2,033,911
Expenses
$1,175,358
Net income
$858,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.09$0.00$7.09$2.03$1.18$0.86
2023Summary only. Only limited summary data is available for this year.$6.23$0.00$1.72$1.23$0.49
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.74$0.00$5.74$1.50$1.23$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.46$0.00$5.46$1.94$1.06$0.88
2020Detailed filing. Detailed filing data is available for this year.$4.58$0.00$4.58$2.30$1.17$1.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$0.00$3.44$0.93$0.90$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.00$3.41$0.76$0.84$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.00$3.49$0.96$0.88$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.00$3.41$0.89$1.02$0.14
2015Summary only. Only limited summary data is available for this year.$3.55$0.00$1.38$1.16$0.22
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.00$3.33$1.38$1.14$0.24
2013Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$1.01$0.76$0.25
2012Summary only. Only limited summary data is available for this year.$2.84$0.00$1.47$0.77$0.70
2011Summary only. Only limited summary data is available for this year.$2.24$0.00$1.03$0.29$0.74
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 7, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan KellyDirector-$0--
Brian KellyDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-Support of selected public charitiesPublicStatement attached, MT, US$1,125,000
Filing and Contact Details

Filer

Filer Name
The Scoob Trust Foundation
EIN
20-6790446
Phone
4065879779
Address
PO Box 347, Clyde Park, MT 59018

Signing Officer

Name
Susan Kelly
Title
Director
Signed
2025-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Kell B Rabern CPA
Address
5825 221st Pl SE Ste 208, Issaquah, WA 98027
Preparer
Kell B Rabern
Phone
4252811776
Raw XML Appendix286 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.

Path#Value
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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt01929
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0Morgan Stanley Accts Schedule attached
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt0900675
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt0887416
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt03964734
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt05134996
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1504537
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0Morgan Stanley Accts Stocks
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1Morgan Stanley Accts Exchange-Traded Fnd
InvestmentsGovtObligationsSch/USGovtObligationsBookVlEOYAmt086437
InvestmentsGovtObligationsSch/USGovtObligationsEOYFMVAmt081632
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0980000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt13181
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0Morgan Stanley Accts. Cert. of Deposit
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1Morgan Stanley Accts. Money Mkt Mutual
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt0980000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt13181
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1AT COST
IRS990PF/AddressChangeInd0X
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt01568858
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02024-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt04383093
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0278999
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0Publicly traded securities
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IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0354028
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IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0354028
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0359840
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt05812
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt03188
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Susan Kelly
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Brian Kelly
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Director
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1c/o Scoob Trust PO Box 347
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IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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IRS990PF/StatementsRegardingActyGrp/PhoneNum04065879779
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Susan Kelly
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1Brian Kelly
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Support of selected public charities
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0Public
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0See statement attached
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0See statement attached
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Statement attached
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd059715
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01125000
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/AppliedToCurrentYearAmt0354028
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0354028
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0892766
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0900030
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0727118
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0910516
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0658865
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0658865
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt04201402
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0770972
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0892766
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0900030
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0727118
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0910516
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01125000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0770972
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt04860267
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt04089295
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Kelly Charitable Lead Annuity Trust
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1John Otis Fry CLAT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO Box 347
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1PO Box 347
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Clyde Park
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1Clyde Park
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0MT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1MT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd059018
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd159018
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0765000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1800000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Investment advisory and management
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt042843
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt042843
TaxesSchedule/TaxesDetail/Amt02117
TaxesSchedule/TaxesDetail/Amt11540
TaxesSchedule/TaxesDetail/CategoryTxt0Foreign tax on dividends
TaxesSchedule/TaxesDetail/CategoryTxt1US Form 990-PF tax
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt02117
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan Kelly
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Scoob Trust Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SCOO
ReturnHeader/Filer/EIN0206790446
ReturnHeader/Filer/PhoneNum04065879779
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 347
ReturnHeader/Filer/USAddress/CityNm0Clyde Park
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059018
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861469385
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kell B Rabern CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05825 221st Pl SE Ste 208
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Issaquah
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098027
ReturnHeader/PreparerPersonGrp/PhoneNum04252811776
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kell B Rabern
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-07T05:38:14-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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