Civic Intelligence

The American-Scottish Foundation Inc

990 • Fiscal year 2011 • EIN 23-7007452

Jan 01, 2011 to Dec 31, 2011 • Filed on Jan 29, 2013

Organization ProfileWWW.AMERICANSCOTTISHFOUNDATION.COM
575 Madison Avenue10022
Siviq Scores

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

Liabilities / Assets

94th percentile

1.02x

Higher debt load relative to assets than 94% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets94th percentile

Assets

$71,092

No earlier filing loaded for comparison.

Net Assets

-$1,490

No earlier filing loaded for comparison.

Liabilities

$72,582

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$240,945

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$200K$0-$200KAssets 2011: $71,092Liabilities 2011: $72,582Net Assets 2011: -$1,4902011Assets 2013: $33,747Liabilities 2013: $100,753Net Assets 2013: -$67,0062013Assets 2014: $63,294Liabilities 2014: $94,398Net Assets 2014: -$31,1042014Assets 2016: $57,913Liabilities 2016: $40,387Net Assets 2016: $17,5262016Assets 2017: $138,240Liabilities 2017: $24,557Net Assets 2017: $113,6832017Assets 2018: $60,010Liabilities 2018: $21,863Net Assets 2018: $38,1472018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $145,029Liabilities 2020: $81,584Net Assets 2020: $63,4452020Assets 2021: $137,129Liabilities 2021: $81,736Net Assets 2021: $55,3932021Assets 2022: $148,109Liabilities 2022: $0Net Assets 2022: $148,1092022Assets 2023: $194,540Liabilities 2023: $203,843Net Assets 2023: -$9,3032023Assets 2024: $399,298Liabilities 2024: $223,605Net Assets 2024: $175,6932024

Highlighted filing

2011

Assets$71,092
Liabilities$72,582
Net Assets-$1,490
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $240,9452011Revenue 2013: $189,998Expenses 2013: $227,941Net Income 2013: -$37,9432013Revenue 2014: $339,314Expenses 2014: $303,412Net Income 2014: $35,9022014Revenue 2016: $318,004Expenses 2016: $402,617Net Income 2016: -$84,6132016Revenue 2017: $307,143Expenses 2017: $210,986Net Income 2017: $96,1572017Revenue 2018: $253,853Expenses 2018: $329,389Net Income 2018: -$75,5362018Revenue 2019: $406,537Expenses 2019: $367,953Net Income 2019: $38,5842019Revenue 2020: $238,173Expenses 2020: $251,459Net Income 2020: -$13,2862020Revenue 2021: $283,819Expenses 2021: $291,871Net Income 2021: -$8,0522021Revenue 2022: $298,395Expenses 2022: $349,613Net Income 2022: -$51,2182022Revenue 2023: $346,841Expenses 2023: $375,679Net Income 2023: -$28,8382023Revenue 2024: $693,506Expenses 2024: $508,510Net Income 2024: $184,9962024

Highlighted filing

2011

Revenue-
Expenses$240,945
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jan 29, 2013
Return Version
2011v1.2
Gross Receipts
$294,047
Mission and Program Overview

Mission

To establish links and stregthen ties between scotland and the united

Major Activities

Activity 2
The organization has annually its wallace award gala dinner. This event is both a fund raising event various organizations and an award dinner to honor individuals of outstanding achievement. The dinner also benefits other organizations, such as the archie foundation, whose mission is support pediatric care and the children's wards in hospitals
Activity 3
The 14th annual john muir golf tournament is run by the organization in association with the new york city department of parks & recreation and van cortlandt golf course. This event helps maintain the john muir trail as well as other services.
Filing and Contact Details

Filer

EIN
23-7007452
Raw XML AppendixShowing 400 of 440 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY060824
IRS990/AccountsPayableAccruedExpenses/EOY060824
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0THE ORGANIZATION HAS ANNUALLY ITS WALLACE AWARD GALA DINNER. THIS EVENT IS BOTH A FUND RAISING EVENT VARIOUS ORGANIZATIONS AND AN AWARD DINNER TO HONOR INDIVIDUALS OF OUTSTANDING ACHIEVEMENT. THE DINNER ALSO BENEFITS OTHER ORGANIZATIONS, SUCH AS THE ARCHIE FOUNDATION, WHOSE MISSION IS SUPPORT PEDIATRIC CARE AND THE CHILDREN'S WARDS IN HOSPITALS
IRS990/Activity2/Expense050046
IRS990/Activity2/Revenue0110201
IRS990/Activity3/Description0THE 14TH ANNUAL JOHN MUIR GOLF TOURNAMENT IS RUN BY THE ORGANIZATION IN ASSOCIATION WITH THE NEW YORK CITY DEPARTMENT OF PARKS & RECREATION AND VAN CORTLANDT GOLF COURSE. THIS EVENT HELPS MAINTAIN THE JOHN MUIR TRAIL AS WELL AS OTHER SERVICES.
IRS990/Activity3/Expense06305
IRS990/Activity3/Revenue014080
IRS990/ActivityOrMissionDescription0SEE STATEMENT #1
IRS990/ActivityOther/Description0VARIOUS SCOTTISH RELATED EVENTS SUCH AS WALLACE AWARD DINNER AND ENERGY CONFERENCE AND FORUM
IRS990/ActivityOther/Expense079495
IRS990/ActivityOther/Revenue0192186
IRS990/AddressPrincipalOfficerUS/AddressLine10575 MADISON AVENUE 10TH FL
IRS990/AddressPrincipalOfficerUS/City0NEW YORK
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode010022
IRS990/AllOtherContributions087772
IRS990/AllOtherExpenses/Fundraising01665
IRS990/AllOtherExpenses/ManagementAndGeneral01368
IRS990/AllOtherExpenses/ProgramServices070094
IRS990/AllOtherExpenses/Total073127
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0true
IRS990/BsnssRltnshpWithOrganization0true
IRS990/CashNonInterestBearing/BOY057682
IRS990/CashNonInterestBearing/EOY063653
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising01140
IRS990/ConferencesMeetings/ManagementAndGeneral01141
IRS990/ConferencesMeetings/ProgramServices00
IRS990/ConferencesMeetings/Total02281
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0101834
IRS990/ContributionsGrantsPriorYear055921
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY08843
IRS990/DeferredRevenue/EOY011758
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0THE ORGANIZATION ANNUALLY HOLDS A BURNS NIGHT EVENT WHICH INTRODUCES ATTENDEES TO THE GENIUS OF ROBERT BURNS. THE EVENTS PRIMARY PURPOSE IS TO SHARE THE SOCIAL ASPECTS OF THE ORGANIZATION'S ACTIVITIES TO ITS MEMBERSHIP AND PRIVATE GUESTS.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense013271
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral013069
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total013069
IRS990/FeesForServicesLegal/Fundraising00
IRS990/FeesForServicesLegal/ManagementAndGeneral0303
IRS990/FeesForServicesLegal/ProgramServices00
IRS990/FeesForServicesLegal/Total0303
IRS990/FeesForServicesManagement/Fundraising010400
IRS990/FeesForServicesManagement/ManagementAndGeneral020800
IRS990/FeesForServicesManagement/ProgramServices020800
IRS990/FeesForServicesManagement/Total052000
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek615.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek924.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0HEATHER BAIN
IRS990/Form990PartVIISectionA/NamePerson1ROBERT THOMPSON
IRS990/Form990PartVIISectionA/NamePerson2CHARLOTTE BURTON
IRS990/Form990PartVIISectionA/NamePerson3RODERICK GOW
IRS990/Form990PartVIISectionA/NamePerson4NORMAN BARNES
IRS990/Form990PartVIISectionA/NamePerson5ELIZABETH SCOTT
IRS990/Form990PartVIISectionA/NamePerson6ALAN BAIN
IRS990/Form990PartVIISectionA/NamePerson7DOUGAL R MUNRO
IRS990/Form990PartVIISectionA/NamePerson8ALEXANDER GRANNIS
IRS990/Form990PartVIISectionA/NamePerson9CAMILLA HELLMAN
IRS990/Form990PartVIISectionA/NamePerson10OLIVIA SANSON
IRS990/Form990PartVIISectionA/NamePerson11JAMIE SEMPHILL
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization952000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0CHAIRWOMAN
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6PRESIDENT EMERITUS
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionA/Title10SECRETARY
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses050046
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents0110201
IRS990/GrossReceipts0294047
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral0956
IRS990/Insurance/ProgramServices01434
IRS990/Insurance/Total02390
IRS990/IntangibleAssets/BOY07439
IRS990/IntangibleAssets/EOY07439
IRS990/InvestmentIncomeCurrentYear027
IRS990/InvestmentIncome/TotalRevenueColumn027
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues014062
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE ORGANIZATION HOLDS SPECIAL EDUCATIONAL AND CULTURAL EVENTS THROUGHOUT
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0HEATHER BAIN
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY0-4546
IRS990/NetAssetsOrFundBalancesEOY0-1490
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount060155
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn060155
IRS990/NoncashContributions067535
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers013
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising04800
IRS990/Occupancy/ManagementAndGeneral09600
IRS990/Occupancy/ProgramServices09600
IRS990/Occupancy/Total024000
IRS990/OfficeExpenses/Fundraising04020
IRS990/OfficeExpenses/ManagementAndGeneral08928
IRS990/OfficeExpenses/ProgramServices08044
IRS990/OfficeExpenses/Total020992
IRS990/OfficerEntityWithBsnssRltnshp0true
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear092051
IRS990/OtherExpensesCurrentYear0240945
IRS990/OtherExpenses/Description0BANK SERVICE CHARGES
IRS990/OtherExpenses/Description1WEBSITE EXPENSES
IRS990/OtherExpenses/Description2MISCELLEANOUS
IRS990/OtherExpenses/Description3CREDIT CARD FEES
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising12453
IRS990/OtherExpenses/Fundraising2363
IRS990/OtherExpenses/Fundraising3746
IRS990/OtherExpenses/ManagementAndGeneral0543
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral2728
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ProgramServices00
IRS990/OtherExpenses/ProgramServices12454
IRS990/OtherExpenses/ProgramServices2728
IRS990/OtherExpenses/ProgramServices3745
IRS990/OtherExpenses/Total0543
IRS990/OtherExpenses/Total14907
IRS990/OtherExpenses/Total21819
IRS990/OtherExpenses/Total31491
IRS990/OtherRevenueCurrentYear060155
IRS990/OtherRevenuePriorYear022549
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY081985
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses03056
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue017980
IRS990/RevenuesLessExpensesCY03056
IRS990/RevenuesLessExpensesPriorYear0-13581
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear043535
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year011143
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years040991
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years035327
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0130996
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0178078
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year076110
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years051801
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years051047
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years024285
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0381321
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear027
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0321
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0625
IRS990ScheduleA/GrossInvestmentIncome509/Total0973
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0192186
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year034822
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0339470
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years061037
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years039308
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0666823
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear027
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0321
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0625
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0973
IRS990ScheduleA/InvestmentIncomePercentage00.00090
IRS990ScheduleA/PriorYearSupportPercentage00.89470
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00130
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.87420
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090917148
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear043535
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year011143
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years040991
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years035327
IRS990ScheduleA/SupportFromDQPsEtc/Total0130996
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0370264
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0110932
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0391271
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0112084
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years063593
IRS990ScheduleA/Total509/Total01048144
IRS990ScheduleA/TotalSupportTotal/Total01049117
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleG/EventsInformation/NameOfEvent10BURNS NIGHT
IRS990/ScheduleJRequired0false
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction030000
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0RENT
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0WORLD-WIDE BUSINESS CENTRES
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship040% OWNED PAST PRESIDENT
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE DIRECTOR ALAN BAIN AND ITERIM SECRETARY HEATHER BAIN ARE FATHER AND DAUGHTER
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD WILL REVIEW THE FORM 990 BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2VARIOUS SCOTTISH RELATED EVENTS SUCH AS WALLACE AWARD DINNER 79495. 0. 192186.
IRS990ScheduleO/GeneralExplanation/Explanation3PRINTING & REPRODUCTION 2545. 1017. 511. 1017. POSTAGE 880. 0. 440. 440. TELEPHONE 1042. 417. 417. 208. SCOTTISH SPECIAL EVENTS 68660. 68660. 0. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 2
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part III, Line 4d
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10575 MADISON AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0NEW YORK
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode010021
IRS990/TheBooksAreInCareOf/NamePerson0THE FOUNDATION
IRS990/TheBooksAreInCareOf/TelephoneNumber02126050338
IRS990/TotalAssets/BOY065121
IRS990/TotalAssetsBOY065121
IRS990/TotalAssets/EOY071092
IRS990/TotalAssetsEOY071092
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0101834
IRS990/TotalExpensesCurrentYear0240945
IRS990/TotalExpensesPriorYear092051
IRS990/TotalFunctionalExpenses/Fundraising034392
IRS990/TotalFunctionalExpenses/ManagementAndGeneral057436
IRS990/TotalFunctionalExpenses/ProgramServices0149117
IRS990/TotalFunctionalExpenses/Total0240945
IRS990/TotalFundrsngExpCurrentYear034392
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY069667
IRS990/TotalLiabilitiesBOY069667
IRS990/TotalLiabilities/EOY072582
IRS990/TotalLiabilitiesEOY072582
IRS990/TotalLiabNetAssetsFundBalances/BOY065121
IRS990/TotalLiabNetAssetsFundBalances/EOY071092
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers020
IRS990/TotalNetAssetsFundBalances/BOY0-4546
IRS990/TotalNetAssetsFundBalances/EOY0-1490
IRS990/TotalOfOtherProgramServiceExp079495
IRS990/TotalOfOtherProgramServiceRev0192186
IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn081985
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0149117
IRS990/TotalProgramServiceRevenue081985
IRS990/TotalReportableCompFromOrg052000
IRS990/TotalRevenueCurrentYear0244001
IRS990/TotalRevenue/ExclusionAmount060155
IRS990/TotalRevenuePriorYear078470
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome082012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$71,092
Liabilities
$72,582
Net assets
-$1,490
Revenue
-
Expenses
$240,945
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$2.24$1.76$6.94$5.09$1.85
2023Detailed filing. Detailed filing data is available for this year.$1.95$2.04$0.09$3.47$3.76$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$2.98$3.50$0.51
2021Detailed filing. Detailed filing data is available for this year.$1.37$0.82$0.55$2.84$2.92$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.45$0.82$0.63$2.38$2.51$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.07$3.68$0.39
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.22$0.38$2.54$3.29$0.76
2017Detailed filing. Detailed filing data is available for this year.$1.38$0.25$1.14$3.07$2.11$0.96
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.40$0.18$3.18$4.03$0.85
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.94$0.31$3.39$3.03$0.36
2013Detailed filing. Detailed filing data is available for this year.$0.34$1.01$0.67$1.90$2.28$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.73$0.01$2.41