Civic Intelligence

Scott Foundation

990PF • Fiscal year 2012 • EIN 23-2438793

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 01, 2013

238 Route 11518353
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

16th percentile

-24%

Faster asset growth than 16% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$157,241

Down $49,505 (-24%) from 2011

Net Assets

Down

$157,241

Down $49,505 (-24%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,169

Down $8,146 (-79%) from 2011

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.

$300K$200K$100K$0Assets 2010: $223,495Liabilities 2010: $0Net Assets 2010: $223,4952010Assets 2011: $206,746Liabilities 2011: $0Net Assets 2011: $206,7462011Assets 2012: $157,241Liabilities 2012: $0Net Assets 2012: $157,2412012Assets 2013: $147,582Liabilities 2013: $0Net Assets 2013: $147,5822013Assets 2014: $135,655Liabilities 2014: $0Net Assets 2014: $135,6552014Assets 2015: $128,919Liabilities 2015: $0Net Assets 2015: $128,9192015Assets 2016: $84,101Liabilities 2016: $0Net Assets 2016: $84,1012016Assets 2017: $84,614Liabilities 2017: $0Net Assets 2017: $84,6142017Assets 2018: $85,655Liabilities 2018: $0Net Assets 2018: $85,6552018Assets 2019: $86,576Liabilities 2019: $0Net Assets 2019: $86,5762019Assets 2020: $87,528Liabilities 2020: $0Net Assets 2020: $87,5282020Assets 2021: $88,581Liabilities 2021: $0Net Assets 2021: $88,5812021Assets 2022: $89,862Liabilities 2022: $0Net Assets 2022: $89,8622022Assets 2023: $82,701Liabilities 2023: $0Net Assets 2023: $82,7012023Assets 2024: $79,058Liabilities 2024: $0Net Assets 2024: $79,0582024

Highlighted filing

2012

Assets$157,241
Liabilities$0
Net Assets$157,241

Operations Trend

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

$100K$50K$0-$50KExpenses 2010: $8,0472010Expenses 2011: $10,3152011Expenses 2012: $2,1692012Revenue 2013: $521Expenses 2013: $10,180Net Income 2013: -$9,6592013Revenue 2014: $723Expenses 2014: $12,650Net Income 2014: -$11,9272014Revenue 2015: $928Expenses 2015: $7,664Net Income 2015: -$6,7362015Revenue 2016: $5,350Expenses 2016: $50,168Net Income 2016: -$44,8182016Revenue 2017: $0Expenses 2017: $175Net Income 2017: -$1752017Revenue 2018: $1,219Expenses 2018: $178Net Income 2018: $1,0412018Revenue 2019: $1,096Expenses 2019: $175Net Income 2019: $9212019Revenue 2020: $1,127Expenses 2020: $175Net Income 2020: $9522020Revenue 2021: $1,228Expenses 2021: $175Net Income 2021: $1,0532021Revenue 2022: $1,456Expenses 2022: $175Net Income 2022: $1,2812022Revenue 2023: $1,534Expenses 2023: $8,695Net Income 2023: -$7,1612023Revenue 2024: $1,532Expenses 2024: $5,175Net Income 2024: -$3,6432024

Highlighted filing

2012

Revenue-
Expenses$2,169
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 1, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIGHE SCOTTSect/Trea-$0--
NEIL SCOTTPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCATHOLIC SENIOR HOUSING AND HEALTHGENERAL-BETHLEHEM, PA, US$1,000
Paid GrantBOB TKACH'S UNDER THE HELMET FDGENERAL-SUMMIT HILL, PA, US$1,000
Filing and Contact Details

Filer

EIN
23-2438793
Raw XML Appendix243 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
CompensationExplanation/Compensation/PersonName0TIGHE SCOTT
CompensationExplanation/Compensation/PersonName1NEIL SCOTT
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis0164918
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold02012-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold12012-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice0117032
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice19
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired1PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name0FIRST STAR BANCORP
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name1ESSA BANCORP
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet0-47886
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet19
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue040881
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV027737
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0FIRST STAR BANK
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1ESSA BANCORP
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/RelatedOrExemptFunctionIncome0541
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome0-47877
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome0-47336
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0-47336
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome0541
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps02000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss02000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm0541
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm0541
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss0541
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-49505
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice0117041
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0-47877
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome0541
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0169
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome0541
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps02000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss02169
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0541
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0-47336
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0169
IRS990PF/BalanceSheets/CashBOY0948
IRS990PF/BalanceSheets/CashEOY0116360
IRS990PF/BalanceSheets/CashEOYFMV0116360
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY0205798
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY040881
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV027737
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY0206746
IRS990PF/BalanceSheets/RetainedEarningsEOY0157241
IRS990PF/BalanceSheets/TotalAssetsBOY0206746
IRS990PF/BalanceSheets/TotalAssetsEOY0157241
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0144097
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0206746
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0157241
IRS990PF/BalanceSheets/TotalNetAssetsBOY0206746
IRS990PF/BalanceSheets/TotalNetAssetsEOY0157241
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-49505
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0157241
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0206746
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0157241
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted08629
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj08629
IRS990PF/DistributableAmount/DistributableAmountBeforeDed08629
IRS990PF/DistributableAmount/MinimumInvestmentReturn08640
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome011
IRS990PF/DistributableAmount/TotalTax011
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax011
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal011
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome011
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue011
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0144097
IRS990PF/MethodOfAccountingAccrual0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0175422
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances058654
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0116768
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable02631
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn08640
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0172791
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0175422
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0TIGHE SCOTT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1NEIL SCOTT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0SECT/TREA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10238 ROUTE 115
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11238 ROUTE 115
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0SAYLORSBURG
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1SAYLORSBURG
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0PA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1PA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode018353
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode118353
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct09106
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets09101
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.052671
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.059228
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.084419
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.014365
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0172791
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10174157
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2095322
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30139456
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4021929
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear501420
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome05
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions02000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1010315
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear208047
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear40315
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.158012
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions02000
IRS990PF/QualifyingDistributions/ExpensesAndContributions02000
IRS990PF/QualifyingDistributions/QualifyingDistributions02000
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0BOOKKEEPER
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber06108634158
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10238 ROUTE 115
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0SAYLORSBURG
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0PA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode018353
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0WRITTEN WITH ATTACHMENTS STATING THE GOALS AND WORKINGS OF THE ORGANIZATION
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0TIGHENEIL SCOTT
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber06108630588
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10238 ROUTE 115
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0SAYLORSBURG
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0PA
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode018353
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0THE FOUNDATIONS GOAL IS TO BENEFIT RELIGIOUS, CHARITABLE, SCIENTIFIC LITERARY OR EDUCATIONAL PURPOSES.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount01000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount11000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0GENERAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1GENERAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10CATHOLIC SENIOR HOUSING AND HEALTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11BOB TKACH'S UNDER THE HELMET FD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine20CATHOLIC SENIOR HOUSING AND HEALTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine21BOB TKACH'S UNDER THE HELMET FD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine101200 SPRING ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11228 W HAZARD ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine201200 SPRING ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine21228 W HAZARD ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0BETHLEHEM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1SUMMIT HILL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0PA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1PA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode018018
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode118250
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear02000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToYear102000
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted08629
IRS990PF/UndistributedIncome/QualifyingDistributions02000
IRS990PF/UndistributedIncome/TaxableAmount2085
IRS990PF/UndistributedIncome/UndistributedIncomeCY08629
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear02085
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1BANK FEES
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0169
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0232438793
ReturnHeader/Filer/Name/BusinessNameLine10SCOTT FOUNDATION
ReturnHeader/Filer/NameControl0SCOT
ReturnHeader/Filer/Phone06108634157
ReturnHeader/Filer/USAddress/AddressLine10238 ROUTE 115
ReturnHeader/Filer/USAddress/City0SAYLORSBURG
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode018353
ReturnHeader/Officer/DateSigned02013-07-01
ReturnHeader/Officer/Name0TIGHE SCOTT
ReturnHeader/Officer/Phone06108634157
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-07-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BUCKNO LISICKY & COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101524 W LINDEN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ALLENTOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0181024251
ReturnHeader/Preparer/Name0MICHAEL D PICKETT
ReturnHeader/Preparer/Phone06108218580
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-09T10:47:34-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.02$0.05$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.02$0.09$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.01$0.00$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.01$0.00$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.01$0.00$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.01$0.00$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.01$0.00$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.05$0.50$0.45
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.01$0.08$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.01$0.13$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.01$0.10$0.10
2012Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.02
2011Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.10
2010Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.08