Civic Intelligence

Scott-Gentle Foundation C/O Jack Laurence Scott

990PF • Fiscal year 2020 • EIN 26-1148298

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 03, 2020

Organization Profile
1381-a Fm 1054Tahoka, TX 79373

(806) 327-5433

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.00x

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Net Margin

18th percentile

-29%

Higher net margin than 18% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Asset Growth

31st percentile

-1.8%

Faster asset growth than 31% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-13%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$919,023

Down $16,591 (-1.8%) from 2019

Net Assets

Down

$919,023

Down $16,591 (-1.8%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin18th percentile

Revenue

Down

$63,276

Down $9,697 (-13%) from 2019

Expenses

Up

$81,573

Up $32,078 (+65%) from 2019

Net Income

Down

-$18,297

Down $41,775 (-178%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $837,112Liabilities 2011: $0Net Assets 2011: $837,1122011Assets 2012: $758,001Liabilities 2012: $0Net Assets 2012: $758,0012012Assets 2013: $851,161Liabilities 2013: $0Net Assets 2013: $851,1612013Assets 2014: $976,132Liabilities 2014: $0Net Assets 2014: $976,1322014Assets 2015: $959,051Liabilities 2015: $0Net Assets 2015: $959,0512015Assets 2016: $900,912Liabilities 2016: $0Net Assets 2016: $900,9122016Assets 2017: $986,063Liabilities 2017: $0Net Assets 2017: $986,0632017Assets 2018: $895,866Liabilities 2018: $0Net Assets 2018: $895,8662018Assets 2019: $935,614Liabilities 2019: $0Net Assets 2019: $935,6142019Assets 2020: $919,023Liabilities 2020: $0Net Assets 2020: $919,0232020Assets 2021: $1,315,291Liabilities 2021: $0Net Assets 2021: $1,315,2912021Assets 2022: $1,239,326Liabilities 2022: $0Net Assets 2022: $1,239,3262022Assets 2023: $1,294,731Liabilities 2023: $0Net Assets 2023: $1,294,7312023Assets 2024: $1,347,243Liabilities 2024: $0Net Assets 2024: $1,347,2432024Assets 2025: $1,521,658Liabilities 2025: $0Net Assets 2025: $1,521,6582025

Highlighted filing

2020

Assets$919,023
Liabilities$0
Net Assets$919,023
Open 2020 Filing

Operations Trend

Revenue Growth36th percentile

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

$300K$200K$100K$0-$100K-$200KExpenses 2011: $51,1462011Expenses 2012: $52,0192012Expenses 2013: $52,0482013Revenue 2014: $41,574Expenses 2014: $51,990Net Income 2014: -$10,4162014Revenue 2015: $65,029Expenses 2015: $59,937Net Income 2015: $5,0922015Revenue 2016: $150,776Expenses 2016: $166,058Net Income 2016: -$15,2822016Revenue 2017: $39,291Expenses 2017: $48,735Net Income 2017: -$9,4442017Revenue 2018: $107,880Expenses 2018: $215,079Net Income 2018: -$107,1992018Revenue 2019: $72,973Expenses 2019: $49,495Net Income 2019: $23,4782019Revenue 2020: $63,276Expenses 2020: $81,573Net Income 2020: -$18,2972020Revenue 2021: $39,113Expenses 2021: $10,721Net Income 2021: $28,3922021Revenue 2022: $254,579Expenses 2022: $49,599Net Income 2022: $204,9802022Revenue 2023: $48,499Expenses 2023: $110,308Net Income 2023: -$61,8092023Revenue 2024: $79,020Expenses 2024: $109,890Net Income 2024: -$30,8702024Revenue 2025: $107,121Expenses 2025: $112,222Net Income 2025: -$5,1012025

Highlighted filing

2020

Revenue$63,276
Expenses$81,573
Net Income-$18,297
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 3, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACK LAURENCE SCOTTDirector-$0--
KATHY DAVISDirector-$0--
LORI JACKSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Scott-gentle Foundation
EIN
26-1148298
Phone
8063275433
Address
1381-A FM 1054, TAHOKA, TX 79373

Signing Officer

Name
Jack Laurence Scott
Title
Director
Phone
8063275433
Signed
2020-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Bolinger Segars Gilbert and Moss Llp
Address
8215 NASHVILLE AVENUE, LUBBOCK, TX 79423
Preparer
Matt R Willis
Phone
8067473806
Raw XML Appendix328 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JACK LAURENCE SCOTT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1KATHY DAVIS
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd079373
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0JACK LAURENCE SCOTT
IRS990PF/StatementsRegardingActyGrp/PhoneNum08063275433
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0TO GRANT FUNDS TO ORGANIZATIONS OPERATED FOR THE SCIENTIFIC PURPOSE OF FINDING A CURE FOR SCHIZOPHRENIA.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt071040
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt070000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO FUND RESEARCH RELATED TO SCHIZOPHRENIA.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0NATIONAL ALLIANCE FOR RESEARCH ON SCHIZOPHRENIA AND DEPRESSION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0747 THIRD AVE 33RD FLOOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010017
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt070000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt044761
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt044761
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0154996
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt045457
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0226732
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt026279
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0154996
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt045457
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt071040
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt026279
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0226732
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0200453
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherIncreasesSchedule/OtherIncreasesDetail/Amt01706
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED CHANGES IN MARKET VALUE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt08034
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT MANAGMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt08034
TaxesSchedule/TaxesDetail/Amt01472
TaxesSchedule/TaxesDetail/Amt167
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAXES AND PENALTIES
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt167
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK LAURENCE SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08063275433
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCOTT-GENTLE FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O JACK LAURENCE SCOTT
ReturnHeader/Filer/BusinessNameControlTxt0SCOT
ReturnHeader/Filer/EIN0261148298
ReturnHeader/Filer/PhoneNum08063275433
ReturnHeader/Filer/USAddress/AddressLine1Txt01381-A FM 1054
ReturnHeader/Filer/USAddress/CityNm0TAHOKA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079373
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D9E0A4595174F1DF063C54957216FC21122CDCDE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId063C74B8E815B1F0816197D2F3E7BFD2222AD4123
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.182.80.152
ReturnHeader/FilingSecurityInformation/IPDt02020-11-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:14:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0750882037
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOLINGER SEGARS GILBERT AND MOSS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08215 NASHVILLE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUBBOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079423
ReturnHeader/PreparerPersonGrp/PhoneNum08067473806
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATT R WILLIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-13T15:15:38-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$919,023
Liabilities
$0
Net assets
$919,023
Revenue
$63,276
Expenses
$81,573
Net income
-$18,297
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.11$0.11$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.00$1.35$0.08$0.11$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.05$0.11$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$0.25$0.05$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.04$0.01$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.06$0.08$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$0.07$0.05$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$0.11$0.22$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$0.04$0.05$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.15$0.17$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.07$0.06$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.04$0.05$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.05
2012Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.05
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$0.05
Peer Organizations

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