Civic Intelligence

Scott Foundation

990PF • Fiscal year 2019 • EIN 23-2438793

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 01, 2020

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.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

96th percentile

84%

Higher net margin than 96% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

50th percentile

1.1%

Faster asset growth than 50% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-10%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$86,576

Up $921 (+1.1%) from 2018

Net Assets

Up

$86,576

Up $921 (+1.1%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$1,096

Down $123 (-10%) from 2018

Expenses

Down

$175

Down $3 (-1.7%) from 2018

Net Income

Down

$921

Down $120 (-12%) from 2018

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

2019

Assets$86,576
Liabilities$0
Net Assets$86,576

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

2019

Revenue$1,096
Expenses$175
Net Income$921
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 1, 2020
Return Version
2019v5.0
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
2020-06-01

Preparer

Firm
Buckno Lisicky & Company Pc
Address
645 HAMILTON ST SUITE 204, ALLENTOWN, PA 18101
Preparer
Michael D Pickett
Phone
6108218580
Raw XML Appendix215 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
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt086701
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt045235
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt041466
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt01301
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1NEIL SCOTT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0SECT/TREA
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0SAYLORSBURG
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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt011
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.385294
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt00
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/SubjToTaxRmnrtnExPrchtPymtInd0false
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
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IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum06108634158
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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
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0238 ROUTE 115
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0SAYLORSBURG
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0PA
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/ExcessDistriCyovAppCYCorpusAmt04248
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt018429
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt018429
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt018429
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt022677
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK FEES/SERVICE FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0175
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TIGHE SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECT/TREA
ReturnHeader/BusinessOfficerGrp/PhoneNum06108634157
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-01
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/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/ZIPCd018101
ReturnHeader/PreparerPersonGrp/PhoneNum06108218580
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL D PICKETT
ReturnHeader/ReturnTs02020-06-10T08:34:49-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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