Civic Intelligence

Norman & Susan Scott Charitable Foundation

990PF • Fiscal year 2016 • EIN 26-1515072

Dec 01, 2015 to Nov 30, 2016 • Filed on Sep 01, 2017

Organization Profile
21 Halfway RoadKey Largo, FL 33037

(305) 367-4218

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.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

5th percentile

-195%

Higher net margin than 5% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-99%

Faster asset growth than 2% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-80%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$318

Down $25,525 (-99%) from 2015

Net Assets

Down

$318

Down $25,525 (-99%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin5th percentile

Revenue

Down

$13,100

Down $53,600 (-80%) from 2015

Expenses

Down

$38,625

Down $4,075 (-9.5%) from 2015

Net Income

Down

-$25,525

Down $49,525 (-206%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2016

Assets$318
Liabilities$0
Net Assets$318
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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

2016

Revenue$13,100
Expenses$38,625
Net Income-$25,525
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2015 to Nov 30, 2016
Signed
Sep 1, 2017
Return Version
2015v3.0
Compensation and Service Providers
Top Officer Pay76th 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

Filer Name
Norman & Susan Scott Charitable
EIN
26-1515072
In Care Of
% THE FOUNDATION
Phone
3053674218
Address
21 HALFWAY ROAD, KEY LARGO, FL 33037

Signing Officer

Name
W Norman Scott
Title
Trustee
Phone
2128631257
Signed
2017-09-01
Discuss with paid preparer
Yes

Preparer

Firm
Anchin Block & Anchin Llp
Address
1375 BROADWAY, NEW YORK, NY 10018-7001
Preparer
Jared Feldman
Phone
2128403456
Raw XML Appendix321 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
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1NEW YORK UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2The Keys Children's Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3ORTHOCAROLINA RESEARCH INSTITUTE INC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt125 WEST FOURTH STREET 4TH FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt27 BARRACUDA LANE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt32001 VAIL AVENUE NO 300
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0briarcliff manor
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2KEY LARGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3CHARLOTTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010510
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd110012
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd233037
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd328207
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt035500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0153
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0153
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt041207
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt05650
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt053525
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt085784
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0269673
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0269673
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0222313
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt036147
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt041207
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt05650
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt053525
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt085784
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02012
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02011
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt036300
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt036147
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0491986
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0455839
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0W NORMAN SCOTT
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1Susan C Scott
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt021 halfway road
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt121 HALFWAY ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0key largo
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1KEY LARGO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd0330373731
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd1330373731
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt08100
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt15000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt025
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0W NORMAN SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum02128631257
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Norman & Susan Scott Charitable
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Foundation
ReturnHeader/Filer/BusinessNameControlTxt0NORM
ReturnHeader/Filer/EIN0261515072
ReturnHeader/Filer/InCareOfNm0% THE FOUNDATION
ReturnHeader/Filer/PhoneNum03053674218
ReturnHeader/Filer/USAddress/AddressLine1Txt021 HALFWAY ROAD
ReturnHeader/Filer/USAddress/CityNm0KEY LARGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033037
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANCHIN BLOCK & ANCHIN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01375 BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100187001
ReturnHeader/PreparerPersonGrp/PhoneNum02128403456
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JARED FELDMAN
ReturnHeader/ReturnTs02017-09-11T13:20:03-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-12-01
ReturnHeader/TaxPeriodEndDt02016-11-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$318
Liabilities
$0
Net assets
$318
Revenue
$13,100
Expenses
$38,625
Net income
-$25,525
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