Civic Intelligence

Laura Viola Scott Charitable Trust

990PF • Fiscal year 2021 • EIN 20-7186589

Jan 01, 2021 to Dec 31, 2021 • Filed on May 14, 2022

Organization Profile
6305 HamptonAmarillo, TX 79109

(806) 359-0471

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.

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.00x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

19th percentile

-7.9%

Higher net margin than 19% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

25th percentile

-0.6%

Faster asset growth than 25% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

158%

Faster revenue growth than 88% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,120,786

Down $6,256 (-0.6%) from 2020

Net Assets

Down

$1,120,786

Down $6,256 (-0.6%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin19th percentile

Revenue

Up

$78,796

Up $48,238 (+158%) from 2020

Expenses

Down

$85,052

Down $908 (-1.1%) from 2020

Net Income

Up

-$6,256

Up $49,146 (+89%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,486,722Liabilities 2011: $02011Assets 2012: $1,459,139Liabilities 2012: $02012Assets 2013: $1,404,040Liabilities 2013: $02013Assets 2014: $1,424,422Liabilities 2014: $02014Assets 2015: $1,365,910Liabilities 2015: $02015Assets 2019: $1,182,444Liabilities 2019: $02019Assets 2020: $1,127,042Liabilities 2020: $0Net Assets 2020: $1,127,0422020Assets 2021: $1,120,786Liabilities 2021: $0Net Assets 2021: $1,120,7862021Assets 2022: $21,738Liabilities 2022: $0Net Assets 2022: $21,7382022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2021

Assets$1,120,786
Liabilities$0
Net Assets$1,120,786
Open 2021 Filing

Operations Trend

Revenue Growth88th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $48,134Expenses 2011: $118,595Net Income 2011: -$70,4612011Revenue 2012: $87,093Expenses 2012: $114,676Net Income 2012: -$27,5832012Revenue 2013: $57,072Expenses 2013: $112,171Net Income 2013: -$55,0992013Revenue 2014: $125,014Expenses 2014: $104,632Net Income 2014: $20,3822014Revenue 2015: $47,399Expenses 2015: $105,911Net Income 2015: -$58,5122015Revenue 2019: $51,120Expenses 2019: $92,293Net Income 2019: -$41,1732019Revenue 2020: $30,558Expenses 2020: $85,960Net Income 2020: -$55,4022020Revenue 2021: $78,796Expenses 2021: $85,052Net Income 2021: -$6,2562021Revenue 2022: $95,166Expenses 2022: $1,194,214Net Income 2022: -$1,099,0482022Revenue 2023: $3,895Expenses 2023: $25,633Net Income 2023: -$21,7382023

Highlighted filing

2021

Revenue$78,796
Expenses$85,052
Net Income-$6,256
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 14, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRY L HAYSCo-Trustee-$0--
TESSIE J HAYSCo-Trustee-$0--
Filing and Contact Details

Filer

Filer Name
Laura Viola Scott Charitable Trust
EIN
20-7186589
Phone
8063590471
Address
6305 HAMPTON, AMARILLO, TX 79109

Signing Officer

Name
Terry L Hays
Title
Co-trustee
Phone
8063590471
Signed
2022-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Barenberg & Washer Llp
Address
3414-A OLSEN BLVD, AMARILLO, TX 79109-3072
Preparer
David G Washer
Phone
8063558699
Raw XML Appendix310 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1TESSIE J HAYS
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt056049
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt056049
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt06433
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt06076
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01730
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt06943
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt06324
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt06324
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt025133
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt03951
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt06433
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt06076
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01730
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt06943
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt060000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt03951
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt031457
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt027506
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0161282
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0OIL & GAS MINERALS-ROYALTIES
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0161282
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt027330
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OTHER ROYALTY EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3MISC EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0630
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1123
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0630
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1123
OtherIncomeSchedule2/OtherIncomeDetail/Desc0ROYALTY INCOME
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt015748
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt015748
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt011490
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt110959
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0TRUSTEE FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1BROKERAGE INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt011490
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt110959
TaxesSchedule/TaxesDetail/Amt01095
TaxesSchedule/TaxesDetail/Amt1511
TaxesSchedule/TaxesDetail/Amt2216
TaxesSchedule/TaxesDetail/Amt328
TaxesSchedule/TaxesDetail/CategoryTxt0ROYALTY PRODUCTION TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1REAL ESTATE TAXES
TaxesSchedule/TaxesDetail/CategoryTxt2FOREIGN TAXES WITHHELD
TaxesSchedule/TaxesDetail/CategoryTxt3FEDERAL INCOME TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01095
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1511
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt2216
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt328
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY L HAYS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08063590471
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAURA VIOLA SCOTT CHARITABLE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0LAUR
ReturnHeader/Filer/EIN0207186589
ReturnHeader/Filer/PhoneNum08063590471
ReturnHeader/Filer/USAddress/AddressLine1Txt06305 HAMPTON
ReturnHeader/Filer/USAddress/CityNm0AMARILLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079109
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0753118076
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARENBERG & WASHER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03414-A OLSEN BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMARILLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0791093072
ReturnHeader/PreparerPersonGrp/PhoneNum08063558699
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID G WASHER
ReturnHeader/ReturnTs02022-05-14T12:17:35-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TERRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAYS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,120,786
Liabilities
$0
Net assets
$1,120,786
Revenue
$78,796
Expenses
$85,052
Net income
-$6,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.03$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.10$1.19$1.10
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.08$0.09$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.03$0.09$0.06
2019Summary only. Only limited summary data is available for this year.$1.18$0.00$0.05$0.09$0.04
2015Summary only. Only limited summary data is available for this year.$1.37$0.00$0.05$0.11$0.06
2014Summary only. Only limited summary data is available for this year.$1.42$0.00$0.13$0.10$0.02
2013Summary only. Only limited summary data is available for this year.$1.40$0.00$0.06$0.11$0.06
2012Summary only. Only limited summary data is available for this year.$1.46$0.00$0.09$0.11$0.03
2011Summary only. Only limited summary data is available for this year.$1.49$0.00$0.05$0.12$0.07