Scott Foundation

990PF • Fiscal year 2016 • EIN 23-2438793

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 24, 2017

Organization Profile

238 Route 115Saylorsburg, PA 18353

(610) 863-4157

Siviq Scores

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

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

-838%

Higher net margin than 2% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

-35%

Faster asset growth than 12% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

477%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets58th percentile

Assets

Down

$84,101

Down $44,818 (-35%) from 2015

Net Assets

Down

$84,101

Down $44,818 (-35%) from 2015

Liabilities

Flat

Flat from 2015

Revenue And Expenses

Liabilities / Revenue58th percentile Net Margin2nd percentile

Revenue

$5,350

Up $4,422 (+477%) from 2015

Expenses

$50,168

Up $42,504 (+555%) from 2015

Net Income

Down

-$44,818

Down $38,082 (-565%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

Highlighted filing

2016

Assets$84,101

Liabilities$0

Net Assets$84,101

Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

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

Highlighted filing

2016

Revenue$5,350

Expenses$50,168

Net Income-$44,818

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: Apr 24, 2017
Return Version: 2016v3.0

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
TIGHE SCOTT	Sect/Trea	-	$0	-	-
NEIL SCOTT	President	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Scott Foundation
EIN: 23-2438793
Phone: 6108634157
Address: 238 ROUTE 115, SAYLORSBURG, PA 18353

Signing Officer

Name: Tighe Scott
Title: Sect/trea
Phone: 6108634157
Signed: 2017-04-24
Discuss with paid preparer: Yes

Preparer

Firm: Buckno Lisicky & Company Pc
Address: 645 HAMILTON ST SUITE 204, ALLENTOWN, PA 18101-2108
Preparer: Michael D Pickett
Phone: 6108218580

Raw XML Appendix240 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/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt	0	980
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IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind	0	X
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IRS990PF/MethodOfAccountingAccrualInd	0	X
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IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt	0	165872
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt	0	NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	0	000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	1	000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	0	0
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	TIGHE SCOTT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	NEIL SCOTT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	SECT/TREA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	1	PRESIDENT
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IRS990PF/Organization501c3ExemptPFInd	0	X
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd	0	true
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IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	8159
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	8159
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	30953
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	30953
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IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	30953
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	10888
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	BANK FEES/SERVICE FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	150
TaxesSchedule/TaxesDetail/Amt	0	18
TaxesSchedule/TaxesDetail/CategoryTxt	0	FEDERAL TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	18
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	TIGHE SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	SECT/TREA
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	6108634157
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	SCOTT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	SCOT
ReturnHeader/Filer/EIN	0	232438793
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ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	PA
ReturnHeader/Filer/USAddress/ZIPCd	0	18353
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	F6D166EDFB29A84CF0E7089C99382D5A55E71974
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	66F6B39480A3554CA4786E41B98D92D7A34A90EF
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	232426656
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	BUCKNO LISICKY & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	645 HAMILTON ST SUITE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	ALLENTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	181012108
ReturnHeader/PreparerPersonGrp/PhoneNum	0	6108218580
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2017-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	MICHAEL D PICKETT
ReturnHeader/ReturnTs	0	2017-05-15T07:51:00-04:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $84,101
Liabilities: $0
Net assets: $84,101
Revenue: $5,350
Expenses: $50,168
Net income: -$44,818

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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