Civic Intelligence

Norman & Susan Scott Charitable Foundation

990PF • Fiscal year 2014 • EIN 26-1515072

Dec 01, 2013 to Nov 30, 2014 • Filed on Jul 15, 2015

Organization Profile
21 Halfway RoadSuite33037

(212) 434-4303

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.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

9th percentile

-66%

Higher net margin than 9% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

5th percentile

-64%

Faster asset growth than 5% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$1,843

Down $3,323 (-64%) from 2013

Net Assets

Down

$1,843

Down $3,323 (-64%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin9th percentile

Revenue

$5,002

No earlier filing loaded for comparison.

Expenses

Down

$8,325

Down $46,750 (-85%) from 2013

Net Income

-$3,323

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2014

Assets$1,843
Liabilities$0
Net Assets$1,843
Open 2014 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

2014

Revenue$5,002
Expenses$8,325
Net Income-$3,323
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2013 to Nov 30, 2014
Signed
Jul 15, 2015
Return Version
2013v4.0
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--
Filing and Contact Details

Filer

EIN
26-1515072
In Care Of
% THE FOUNDATION
Phone
2124344303

Signing Officer

Name
W Norman Scott
Title
trustee
Phone
3053674218
Signed
2015-07-15
Discuss with paid preparer
Yes

Preparer

Preparer
Jared Feldman
Phone
3053674218
Raw XML Appendix286 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/PersonNm0W Norman Scott
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Susan Craig Scott
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Eric Scott
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3William N Scott
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Kelly Leigh Scott
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Trustee
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt069500
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt069500
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0414632
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt05650
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt053525
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt085784
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0269673
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02011
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02010
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02009
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt05850
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt05650
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0484132
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0478482
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0W NORMAN SCOTT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1021 halfway road
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0key largo
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0330373731
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt05000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt025
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0W NORMAN SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum03053674218
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10Norman & Susan Scott Charitable
ReturnHeader/Filer/BusinessName/BusinessNameLine20Foundation
ReturnHeader/Filer/BusinessNameControlTxt0NORM
ReturnHeader/Filer/EIN0261515072
ReturnHeader/Filer/InCareOfNm0% THE FOUNDATION
ReturnHeader/Filer/PhoneNum02124344303
ReturnHeader/Filer/USAddress/AddressLine1021 HALFWAY ROAD
ReturnHeader/Filer/USAddress/AddressLine20Suite
ReturnHeader/Filer/USAddress/City0KEY LARGO
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033037
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ANCHIN BLOCK & ANCHIN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101375 BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0100187001
ReturnHeader/PreparerPersonGrp/PhoneNum03053674218
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JARED FELDMAN
ReturnHeader/ReturnTs02015-07-15T09:34:01-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-12-01
ReturnHeader/TaxPeriodEndDt02014-11-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,843
Liabilities
$0
Net assets
$1,843
Revenue
$5,002
Expenses
$8,325
Net income
-$3,323
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