Civic Intelligence

The American-Scottish Foundation Inc

EIN 23-7007452 • 501(c)3 • New York, NY

Profile

To establish links and strengthen ties between scotland and the united states , through the pursuit of contemporary social, cultral, educarional and business activities

864 Lexington AvenueNew York, NY 10065

www.americanscottichfoundation.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.56x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.32x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

87th percentile

43%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2024

Revenue Growth

78th percentile

35%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$399,298

Up $204,758 (+105%) from 2023

Liabilities

Up

$223,605

Up $19,762 (+9.7%) from 2023

Net Assets

Up

$175,693

Up $184,996 (+1989%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin79th percentile

Revenue

Up

$693,506

Up $346,665 (+100%) from 2023

Expenses

Up

$508,510

Up $132,831 (+35%) from 2023

Net Income

Up

$184,996

Up $213,834 (+742%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$399,298
Liabilities$223,605
Net Assets$175,693
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$693,506
Expenses$508,510
Net Income$184,996
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$399,298
Liabilities
$223,605
Net assets
$175,693
Revenue
$693,506
Expenses
$508,510
Net income
$184,996
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 8, 2025
Return Version
2024v5.2
Gross Receipts
$693,506
Mission and Program Overview

Mission

To establish links and stregthen ties between scotland and the united

To strengthen and support the future of the Scottish American community, its heritage and cultural legacy through the pursuit of contemporary social, cultural, educational and business activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$23,706$216,615▲ $192,909
Loans From Officers Directors$96,634$136,660▲ $40,026
Land, Buildings, and Equipment, Net$111,184$110,732▼ $452
Prepaid Expenses and Deferred Charges-$19,187-
Accounts Receivable-$16,734-
Cash and Non-Interest-Bearing Accounts$1,428$9,789▲ $8,361
Total Assets$194,540$399,298▲ $204,758
Other Assets Total$58,222$26,241▼ $31,981
Liabilities
Unsecured Notes Loans Payable$31,540$30,627▼ $913
Other Liabilities$59,947$27,216▼ $32,731
Deferred Revenue-$23,665-
Accounts Payable and Accrued Expenses$15,722$5,437▼ $10,285
Total Liabilities$203,843$223,605▲ $19,762
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$200,000-
Net Assets Without Donor Restrictions$-9,303$-24,307▼ $15,004
Total Net Assets Fund Balance$-9,303$175,693▲ $184,996
Total Liabilities and Net Assets / Fund Balance$194,540$399,298▲ $204,758

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$106,232$3,371$109,603
Equipment$4,500-$4,500
Land$0--
Other Assets Org$26,241--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Camilla HellmanPresidentFT$47,650$47,650

Board Members and Trustees

NameTitle
Kenneth DonnellyChairman
John KinnearVice Chair
Brian SmithDirector
Chelsea ChateauvertDirector
David DisiDirector
Elizabeth De Forest ScottDirector
Michael a ReidDirector
OLIVIA McLARENDirector
WENDY McEWANDirector
Robert ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$680,535
Program Service Revenue
$0
Investment Income
$21
Other Revenue
$12,950
All Other Contributions
$433,125
Change in Net Assets
$184,996

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$377,853
Total Fundraising Expense$145,852
Salaries, Compensation, and Employee Benefits$91,600
Grants and Similar Amounts Paid$39,057
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$120,979$2,550$56,051$179,580
Current Officers, Directors, Trustees, and Key Employees$36,640$27,480$27,480$91,600
Occupancy$26,384$18,846$30,153$75,383
Foreign Grants$38,000--$38,000
Travel$12,464$0$12,464$24,928
Fees for Services Other$18,155$4,761$0$22,916
Office Expenses$2,966$13,761$2,713$19,440
Information Technology$5,842$53$5,842$11,737
Insurance$2,442$5,169$1,061$8,672
Conferences and Meetings$4,109$77$4,186$8,372
Fees for Services Accounting$0$5,000$0$5,000
Interest$0$4,305$0$4,305
Other Expenses$712$356$712$1,780
Grants to Domestic Orgs$1,057--$1,057
Depreciation Depletion$90$272$90$452
Total Functional Expenses$275,448$87,210$145,852$508,510
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wallace Awards$62,673$62,673$57,643$5,030
Burns Night$42,033$42,033$68,754$-26,721
Total Events$193,584$193,584$167,967$25,617
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$96,634$136,660▲ $40,026
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Liability$27,216
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The American-scottish Foundation Inc
EIN
23-7007452
Phone
9294999025
Address
864 LEXINGTON AVENUE, NEW YORK, NY 10065

Signing Officer

Name
Robert Thompson
Title
Treasurer
Phone
9294999025
Signed
2025-05-08
Discuss with paid preparer
Yes

Organization Details

Formed
1955
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Tartaro & Fusco Cpas Pllc
Address
276 SMITHTOWN BLVD SUITE 3, NESCONSET, NY 11767
Preparer
Elizabeth Tartaro CPA
Phone
6312655622
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Entire board of directors does not review form 990 before it is filed.”

Pt VI, Line 12C

“Annually board members are required to fill out forms stating any related party transactions with the foundation.”

Form 990, Part III, Line 4D

“All other events 127973. 0. 47698.”

Form 990, Part IX, Line 24E

“Bank & credit card fees 6552. 1310. 1310. 3932.”

Form 990, Part IX, Line 24E

“Event expenses 168876. 118213. 0. 50663.”

Form 990, Part IX, Line 24E

“Telephone 3640. 1456. 728. 1456.”

Form 990, Part IX, Line 24E

“Nys filing fees 512. 0. 512. 0.”

Financial Statement Notes

Pt III, Line 4

“The works of art are displayed in the office and are intended to be displayed at functions of the Foundation in the future.”

Raw XML AppendixShowing 400 of 546 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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IRS990/MembershipDuesAmt053826
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ESTABLISH LINKS AND STRENGTHEN TIES BETWEEN SCOTLAND AND THE UNITED STATES, THROUGH THE PURSUIT OF CONTEMPORARY SOCIAL, CULTURAL, EDUCATIONAL AND BUSINESS ACTIVITIES.
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IRS990/MoreThan5000KToOrgInd0true
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OccupancyGrp/TotalAmt075383
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IRS990/OtherExpensesGrp/Desc2POSTAGE
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IRS990/OtherExpensesGrp/ProgramServicesAmt01523
IRS990/OtherExpensesGrp/ProgramServicesAmt14085
IRS990/OtherExpensesGrp/ProgramServicesAmt2712
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IRS990/OtherExpensesGrp/TotalAmt110213
IRS990/OtherExpensesGrp/TotalAmt21780
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019187
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0CAMILLA G HELLMAN
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IRS990/ProgSrvcAccomActy2Grp/Desc0BURNS NIGHT INTRODUCES ATTENDEES TO THE GENIUS OF SCOTTISH POET, ROBERT BURNS. THE PURPOSE OF THE EVENT IS TO SHARE THE SOCIAL ASPECTS OF THE ORGANIZATIONS ACTIVITIES TO ITS MEMBERSHIP AND PRIVATE GUESTS.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
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IRS990/ProgSrvcAccomActy3Grp/Desc0TARTAN WEEK RECOGNIZES AND CELEBRATES, THROUGH READINGS AND MUSIC, THE DECLARATION OF ARBROATH. TARTAN DAY CELEBRATES THE RECOGNITION OF THE CONTRIBUTIONS MADE BY SCOTTISH-AMERICANS TO THE UNITED STATES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt021078
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER EVENTS
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IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
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IRS990/PYTotalRevenueAmt0346841
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IRS990/RentalIncomeOrLossGrp/RealAmt012950
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt041030
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt033581
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt039300
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0486951
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt046011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt088201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0513510
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012971
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010657
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt037814
IRS990ScheduleA/InvestmentIncomeCYPct00.02100
IRS990ScheduleA/InvestmentIncomePYPct00.01650
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/Total509Grp/TotalAmt01762596
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01800410
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt04500
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04500
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt026241
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0106232
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03371
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0109603
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027216
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RIGHT OF USE LIABILITY
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The works of art are displayed in the office and are intended to be displayed at functions of the Foundation in the future.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0110732
IRS990ScheduleD/TotalBookValueOtherAssetsAmt026241

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