Civic Intelligence

Scott Foundation

990PF • Fiscal year 2017 • EIN 23-2438793

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 09, 2018

238 Route 115Saylorsburg, PA 18353

(610) 863-4157

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

49th percentile

0.6%

Faster asset growth than 49% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$84,614

Up $513 (+0.6%) from 2016

Net Assets

Up

$84,614

Up $513 (+0.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$0

Down $5,350 (-100%) from 2016

Expenses

Down

$175

Down $49,993 (-100%) from 2016

Net Income

Up

-$175

Up $44,643 (+100%) from 2016

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

2017

Assets$84,614
Liabilities$0
Net Assets$84,614

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

2017

Revenue$0
Expenses$175
Net Income-$175
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 9, 2018
Return Version
2017v2.3
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIGHE SCOTTSect/Trea-$0--
NEIL SCOTTPresident-$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
2018-07-09

Preparer

Firm
Buckno Lisicky & Company Pc
Address
645 HAMILTON ST SUITE 204, ALLENTOWN, PA 18101-2108
Preparer
Michael D Pickett
Phone
6108218580
Raw XML Appendix210 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/MethodOfAccountingAccrualInd0X
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IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt07753
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IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0BOOKKEEPER
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SAYLORSBURG
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IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum06108634158
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0WRITTEN WITH ATTACHMENTS STATING THE GOALS AND WORKINGS OF THE ORGANIZATION
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0TIGHENEIL SCOTT
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum06108630588
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd018353
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0THE FOUNDATIONS GOAL IS TO BENEFIT RELIGIOUS, CHARITABLE, SCIENTIFIC LITERARY OR EDUCATIONAL PURPOSES.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
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
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt04159
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt030953
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt04159
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt026794
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt026794
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt026794
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt030953
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK FEES/SERVICE FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0175
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0688
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0AMOUNT TO BALANCE
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TIGHE SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECT/TREA
ReturnHeader/BusinessOfficerGrp/PhoneNum06108634157
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCOTT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SCOT
ReturnHeader/Filer/EIN0232438793
ReturnHeader/Filer/PhoneNum06108634157
ReturnHeader/Filer/USAddress/AddressLine1Txt0238 ROUTE 115
ReturnHeader/Filer/USAddress/CityNm0SAYLORSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018353
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId013AD1C078C49678B406934CE3114977A3A25E837
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02018-07-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:03:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232426656
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUCKNO LISICKY & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0645 HAMILTON ST SUITE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALLENTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0181012108
ReturnHeader/PreparerPersonGrp/PhoneNum06108218580
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL D PICKETT
ReturnHeader/ReturnTs02018-07-27T11:03:04-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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