Civic Intelligence

Scott-Gentle Foundation C/O Jack Laurence Scott

990PF • Fiscal year 2021 • EIN 26-1148298

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 15, 2021

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

31st percentile

0.00x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.00x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

92nd percentile

73%

Higher net margin than 92% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

87th percentile

43%

Faster asset growth than 87% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-38%

Faster revenue growth than 9% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,315,291

Up $396,268 (+43%) from 2020

Net Assets

Up

$1,315,291

Up $396,268 (+43%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin92nd percentile

Revenue

Down

$39,113

Down $24,163 (-38%) from 2020

Expenses

Down

$10,721

Down $70,852 (-87%) from 2020

Net Income

Up

$28,392

Up $46,689 (+255%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2021

Assets$1,315,291
Liabilities$0
Net Assets$1,315,291
Open 2021 Filing

Operations Trend

Revenue Growth9th 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

2021

Revenue$39,113
Expenses$10,721
Net Income$28,392
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay46th 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
2021-11-15
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 Appendix291 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/UndistributedIncomeGrp/AppliedToCurrentYearAmt01040
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt056619
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt055579
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt026279
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0154996
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt045457
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt055579
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0171153
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt026279
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0144874
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01040
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0171153
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0226732
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0367876
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED CHANGES IN MARKET VALUE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt07679
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT MANAGMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt07679
TaxesSchedule/TaxesDetail/Amt078
TaxesSchedule/TaxesDetail/Amt1964
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1EXCISE TAXES AND PENALTIES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt078
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK LAURENCE SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08063275433
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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/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/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATT R WILLIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-12-07T08:51:38-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JACK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LAURENCE SCOTT
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,315,291
Liabilities
$0
Net assets
$1,315,291
Revenue
$39,113
Expenses
$10,721
Net income
$28,392
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