Civic Intelligence

Norman & Susan Scott Charitable Foundation

990PF • Fiscal year 2011 • EIN 26-1515072

Dec 01, 2010 to Nov 30, 2011 • Filed on Oct 15, 2012

Organization Profile
210 East 64th Street4th Floor No 8A10065
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2011 filings • <$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

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • 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 / Assets58th percentile

Assets

$138,330

No earlier filing loaded for comparison.

Net Assets

$138,330

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$206,107

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.

$150K$100K$50K$0Assets 2011: $138,330Liabilities 2011: $0Net Assets 2011: $138,3302011Assets 2012: $37,234Liabilities 2012: $0Net Assets 2012: $37,2342012Assets 2013: $5,166Liabilities 2013: $0Net Assets 2013: $5,1662013Assets 2014: $1,843Liabilities 2014: $0Net Assets 2014: $1,8432014Assets 2015: $25,843Liabilities 2015: $0Net Assets 2015: $25,8432015Assets 2016: $318Liabilities 2016: $0Net Assets 2016: $3182016Assets 2017: $294Liabilities 2017: $0Net Assets 2017: $2942017Assets 2018: $295Liabilities 2018: $0Net Assets 2018: $2952018Assets 2019: $296Liabilities 2019: $0Net Assets 2019: $2962019Assets 2020: $296Liabilities 2020: $0Net Assets 2020: $2962020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2011

Assets$138,330
Liabilities$0
Net Assets$138,330
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2011: $206,1072011Expenses 2012: $91,1072012Expenses 2013: $55,0752013Revenue 2014: $5,002Expenses 2014: $8,325Net Income 2014: -$3,3232014Revenue 2015: $66,700Expenses 2015: $42,700Net Income 2015: $24,0002015Revenue 2016: $13,100Expenses 2016: $38,625Net Income 2016: -$25,5252016Revenue 2017: $15,001Expenses 2017: $15,025Net Income 2017: -$242017Revenue 2018: $1Expenses 2018: $0Net Income 2018: $12018Revenue 2019: $1Expenses 2019: $0Net Income 2019: $12019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $296Net Income 2021: -$2962021

Highlighted filing

2011

Revenue-
Expenses$206,107
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2010 to Nov 30, 2011
Signed
Oct 15, 2012
Return Version
2010v3.4
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
W NORMAN SCOTTTrustee-$0--
SUSAN CRAIG SCOTTTrustee-$0--
ERIC SCOTTTrustee-$0--
WILLIAM N SCOTTTrustee-$0--
KELLY LEIGH SCOTTTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantNEW YORK UNIVERSITY SCHOOL OF MEDICINECONTRIBUTIONEDUCATIONALNEW YORK, NY, US$50,000
Paid GrantBLAIR ACADEMYSCHOLARSHIPSEDUCATIONALBLAIRSTOWN, NJ, US$35,000
Paid GrantUNIVERSITY OF PENNSYLVANIASCHOLARSHIPSEDUCATIONALPHILADELPHIA, PA, US$25,000
Paid GrantCHURCH OF ST THOMAS MOORECONTRIBUTIONRELIGIOUS ORGANIZATINEW YORK, NY, US$25,000
Paid GrantST ELIZABETH-ST BRIGID PARISHCONTRIBUTIONRELIGIOUS ORGANIZATIPEAPACK, NJ, US$25,000
Paid GrantACADEMY OF THE HOLY ANGELSCONTRIBUTIONRELIGIOUS ORGANIZATIDEMAREST, NJ, US$25,000
Paid GrantHOOPS AMERICACONTRIBUTIONEDUCATIONALRED BANK, NJ, US$10,000
Paid GrantST IGNATIUS OF LOYOLASPECIAL PROJECTRELIGIOUS ORGANIZATINEW YORK, NY, US$5,000
Paid GrantTHE DANIEL PITINO FOUNDATIONCONTRIBUTIONCHARITABLE ORGANIZATLEXINGTON, KY, US$4,000
Paid GrantWOGOCONTRIBUTIONCHARITABLE ORGANIZATMOUNT AIRY, NC, US$1,000
Filing and Contact Details

Filer

EIN
26-1515072
Raw XML AppendixShowing 400 of 406 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2ERIC SCOTT
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12607 HATHERLEIGH LANE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6CONTRIBUTION
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10BLAIR ACADEMY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11ST IGNATIUS OF LOYOLA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12UNIVERSITY OF PENNSYLVANIA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13CHURCH OF ST THOMAS MOORE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14THE DANIEL PITINO FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15WOGO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16ST ELIZABETH-ST BRIGID PARISH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17ACADEMY OF THE HOLY ANGELS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18HOOPS AMERICA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19NEW YORK UNIVERSITY SCHOOL OF MEDICINE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0EDUCATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1RELIGIOUS ORGANIZATI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2EDUCATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3RELIGIOUS ORGANIZATI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4CHARITABLE ORGANIZAT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5CHARITABLE ORGANIZAT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6RELIGIOUS ORGANIZATI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7RELIGIOUS ORGANIZATI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus8EDUCATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus9EDUCATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10PO BOX 600
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11980 PARK AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine123451 WALNUT STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1365 EAST 89TH STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine142432 S FLOYD STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15314 S SOUTH STREET SUITE 300
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16PO BOX 33
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine17315 HILLSIDE AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1868 WHITE STREET 313
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine19ONE PARK AVENUE 17TH FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0BLAIRSTOWN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2PHILADELPHIA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4LEXINGTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5MOUNT AIRY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6PEAPACK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7DEMAREST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8RED BANK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NJ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2PA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4KY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5NC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6NJ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7NJ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8NJ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State9NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode007825
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode110028
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode219104
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode310128
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode440209
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode527030
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode607977
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode707627
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode807701
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode910016
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0205000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear04827
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted04827
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2069500
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0269673
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0200173
IRS990PF/UndistributedIncome/ExcessFromYear2069500
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions0205000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0200173
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus0269673
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover069500
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
IRS990ScheduleB/ContributorInfo/AggregateContributions050000
IRS990ScheduleB/ContributorInfo/AggregateContributions1256106
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10941 PARK AVENUE APT 8A
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine11941 PARK AVENUE APT 8A
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0NEW YORK
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1NEW YORK
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0NY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1NY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode010028
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode110028
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0W NORMAN AND SUSAN SCOTT
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1W NORMAN AND SUSAN SCOTT
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/ContributorNumber12
IRS990ScheduleB/ContributorInfo/NoncashContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI02
IRS990ScheduleB/NoncashProperty/DateReceived02011-01-19
IRS990ScheduleB/NoncashProperty/FairMarketValue0256106
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription0LYONDELLBASELL AND SILVER WHEATON CORP SECURITIES
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome00
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome10
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome20
OtherExpensesSchedule/OtherExpenses/Description0UNREALIZED LOSS ON INVESTMENTS
OtherExpensesSchedule/OtherExpenses/Description1INVESTMENT MANAGEMENT FEES
OtherExpensesSchedule/OtherExpenses/Description2NONCHARITABLE EXPENSE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps10
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps20
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome019393
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome20
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks00
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1107
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks21000
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0261515072
ReturnHeader/Filer/Name/BusinessNameLine10NORMAN & SUSAN SCOTT CHARITABLE FOUNDATION
ReturnHeader/Filer/NameControl0NORM
ReturnHeader/Filer/Phone02124344303
ReturnHeader/Filer/USAddress/AddressLine10210 EAST 64TH STREET4TH FLOOR NO 8A
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010065
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-10-15
ReturnHeader/Officer/Name0W NORMAN SCOTT
ReturnHeader/Officer/Phone02124344303
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/Preparer/DatePrepared02012-10-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CERINI & ASSOCIATES LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103340 VETERANS MEMORIAL HWY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BOHEMIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011716
ReturnHeader/Preparer/Name0ELIATT DILIETO

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$138,330
Liabilities
$0
Net assets
$138,330
Revenue
-
Expenses
$206,107
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.15$0.15$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.13$0.39$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.67$0.43$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.05$0.08$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.55
2012Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.91
2011Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$2.06