Civic Intelligence

Norman & Susan Scott Charitable Foundation

990PF • Fiscal year 2013 • EIN 26-1515072

Dec 01, 2012 to Nov 30, 2013 • Filed on Oct 06, 2014

Organization Profile
21 Halfway RoadSuite33037
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.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

3rd percentile

-86%

Faster asset growth than 3% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$5,166

Down $32,068 (-86%) from 2012

Net Assets

Down

$5,166

Down $32,068 (-86%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$55,075

Down $36,032 (-40%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

2013

Assets$5,166
Liabilities$0
Net Assets$5,166
Open 2013 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

2013

Revenue-
Expenses$55,075
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2012 to Nov 30, 2013
Signed
Oct 6, 2014
Return Version
2012v2.3
Compensation and Service Providers
Top Officer Pay75th 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 GrantAcademy of the Holy Angelgeneral fundreligious OrGDemarest, NJ, US$25,000
Paid GrantNEW YORK UNIVERSITYORTHOPAEDIC SURGERY PROGRAMPUBLIC CHARITYNEW YORK, NY, US$25,000
Paid GrantJAKE REISH MEMORIAL FOUNDATIONgeneral fundPUBLIC CHARITYbriarcliff manor, NY, US$5,000
Filing and Contact Details

Filer

EIN
26-1515072
Raw XML Appendix293 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/PersonName0W Norman Scott
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Susan Craig Scott
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Eric Scott
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3William N Scott
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4Kelly Leigh Scott
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IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10THE FOUNDATION
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02124344303
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0NEW YORK
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NY
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2general fund
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IRS990PF/UndistributedIncome/PriorYear202009
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IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions023000
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0key largo
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0FL
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0330373731
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0W NORMAN SCOTT
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/Description0BANK CHARGES
OtherExpensesSchedule/OtherExpenses/Description1FILING FEES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps025
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome050
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks050
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks125
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/Filer/EIN0261515072
ReturnHeader/Filer/InCareOfName0% THE FOUNDATION
ReturnHeader/Filer/Name/BusinessNameLine10Norman & Susan Scott Charitable
ReturnHeader/Filer/Name/BusinessNameLine20Foundation
ReturnHeader/Filer/NameControl0NORM
ReturnHeader/Filer/Phone02124344303
ReturnHeader/Filer/USAddress/AddressLine1021 HALFWAY ROAD
ReturnHeader/Filer/USAddress/AddressLine20Suite
ReturnHeader/Filer/USAddress/City0KEY LARGO
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033037
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-10-06
ReturnHeader/Officer/Name0W NORMAN SCOTT
ReturnHeader/Officer/Phone02128631257
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ANCHIN BLOCK & ANCHIN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101375 BROADWAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0100187001
ReturnHeader/Preparer/Name0JARED FELDMAN
ReturnHeader/Preparer/Phone02128403456
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-12-01
ReturnHeader/TaxPeriodEndDate02013-11-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-10-13T18:12:22-05:00

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,166
Liabilities
$0
Net assets
$5,166
Revenue
-
Expenses
$55,075
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
Peer Organizations

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