Civic Intelligence

The Entrepreneurial Scotland Foundation USA

990EZ • Fiscal year 2018 • EIN 26-2247462

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 04, 2019

1000 N West St Suite 1200Wilmington, DE 19801

(302) 295-4959

Siviq Scores

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

Liabilities / Assets

71st percentile

0.00x

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

2018 filings • NTEE T30 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.00x

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

2018 filings • NTEE T30 • <$500k nonprofits • Source year 2018

Net Margin

79th percentile

33%

Higher net margin than 79% of similar nonprofits.

2018 filings • NTEE T30 • <$500k nonprofits • Source year 2018

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2018 filings • NTEE T30 • <$500k nonprofits • Source year 2018

Asset Growth

75th percentile

26%

Faster asset growth than 75% of similar nonprofits.

2018 filings • NTEE T30 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

27th percentile

-18%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • NTEE T30 • <$500k nonprofits • Annualized from 2016 to 2018

Assets

Up

$98,858

Up $36,813 (+59%) from 2016

Net Assets

Up

$98,858

Up $36,813 (+59%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$163,012

Down $80,551 (-33%) from 2016

Expenses

Down

$108,586

Down $285,950 (-72%) from 2016

Net Income

Up

$54,426

Up $205,399 (+136%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2015: $212,941Liabilities 2015: $0Net Assets 2015: $212,9412015Assets 2016: $62,045Liabilities 2016: $0Net Assets 2016: $62,0452016Assets 2018: $98,858Liabilities 2018: $0Net Assets 2018: $98,8582018Assets 2019: $201,958Liabilities 2019: $0Net Assets 2019: $201,9582019Assets 2020: $328,766Liabilities 2020: $0Net Assets 2020: $328,7662020Assets 2021: $162,686Liabilities 2021: $0Net Assets 2021: $162,6862021Assets 2022: $166,976Liabilities 2022: $0Net Assets 2022: $166,9762022Assets 2023: $117,820Net Assets 2023: $117,8202023Assets 2024: $104,270Liabilities 2024: $0Net Assets 2024: $104,2702024

Highlighted filing

2018

Assets$98,858
Liabilities$0
Net Assets$98,858

Operations Trend

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

$400K$200K$0-$200KRevenue 2015: $215,178Expenses 2015: $204,260Net Income 2015: $10,9182015Revenue 2016: $243,563Expenses 2016: $394,536Net Income 2016: -$150,9732016Revenue 2018: $163,012Expenses 2018: $108,586Net Income 2018: $54,4262018Revenue 2019: $224,593Expenses 2019: $121,493Net Income 2019: $103,1002019Revenue 2020: $159,820Expenses 2020: $33,012Net Income 2020: $126,8082020Revenue 2021: $107,713Expenses 2021: $273,793Net Income 2021: -$166,0802021Revenue 2022: $189,421Expenses 2022: $185,131Net Income 2022: $4,2902022Revenue 2023: $153,705Expenses 2023: $202,861Net Income 2023: -$49,1562023Revenue 2024: $103,584Expenses 2024: $182,114Net Income 2024: -$78,5302024

Highlighted filing

2018

Revenue$163,012
Expenses$108,586
Net Income$54,426
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 4, 2019
Return Version
2018v3.0
Gross Receipts
$163,012
Mission and Program Overview

Mission

The purpose of the organization is to provide educational opportunities to people who would otherwise be unable to take advantage of them.

To provide educational opportunities to people who would otherwise be unable to take advantage of them.

Program Services

DescriptionGrantsExpenses
Grant to The Entrepreneurial Scotland Foundation in the United Kingdom to support costs for the 2018 Saltire Scholars Programme.$95,558$95,558
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Helen SaylesPresident/DirectorPT$0--
Sheena ArmourSecretary-$0--
Mark BamforthTreasurer/Director-$0--
Derek BlackwoodDirector-$0--
Forbes AlexanderDirector-$0--
Donald MacLeodDirector-$0--
Chris CooperDirector-$0--
Peter GibbonsResigned 2018-$0--
Sandy KennedyResigned 2017-$0--
Katherine MichelsResigned 2018-$0--
Filing and Contact Details

Filer

Filer Name
The Entrepreneurial Scotland Foundation USA
EIN
26-2247462
Phone
3022954959
Address
1000 N West St Suite 1200, Wilmington, DE 19801

Signing Officer

Name
Helen Sayles
Title
President/Director
Phone
3022954959
Signed
2019-02-04
Discuss with paid preparer
Yes

Preparer

Firm
Nancy Bikson
Address
UK
Preparer
Nancy Bikson
Phone
3022954959
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Bank charges, Supplies, Insurance, Management fee & LinkedIn subscription

Raw XML Appendix204 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.

Path#Value
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Chapel & York Ltd
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IRS990EZ/BooksInCareOfDetail/ForeignAddress/CityNm0Lingfield
IRS990EZ/BooksInCareOfDetail/ForeignAddress/CountryCd0UK
IRS990EZ/BooksInCareOfDetail/ForeignAddress/ForeignPostalCd0RH7 6PB
IRS990EZ/BooksInCareOfDetail/ForeignAddress/ProvinceOrStateNm0Surrey
IRS990EZ/BooksInCareOfDetail/PhoneNum03022954959
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044432
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt098858
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0163012
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt054426
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt098858
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt095558
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0163012
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt098858
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IRS990EZ/OccupancyRentUtltsAndMaintAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Helen Sayles
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sheena Armour
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mark Bamforth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Derek Blackwood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Forbes Alexander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Donald MacLeod
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Chris Cooper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Peter Gibbons
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Sandy Kennedy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Katherine Michels
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Resigned 2018
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Resigned 2017
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Resigned 2018
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt013028
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To provide educational opportunities to people who would otherwise be unable to take advantage of them.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Grant to The Entrepreneurial Scotland Foundation in the United Kingdom to support costs for the 2018 Saltire Scholars Programme.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt095558
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt095558
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0108586
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IRS990EZ/TotalRevenueAmt0163012
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0163012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0197657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0230508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0212054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0464040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01267271
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt042
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71199
IRS990ScheduleA/PublicSupportPY170Pct00.7868
IRS990ScheduleA/PublicSupportTotal170Amt0912519
IRS990ScheduleA/SubstantialContributorsTotAmt0354752
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0163012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0197657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0230508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0212054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0464040
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01267271
IRS990ScheduleA/TotalSupportAmt01281649
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt014336
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt014336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank charges, Supplies, Insurance, Management fee & LinkedIn subscription
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Helen Sayles
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President/Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03022954959
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Entrepreneurial Scotland Foundation USA
ReturnHeader/Filer/BusinessNameControlTxt0ENTR
ReturnHeader/Filer/EIN0262247462
ReturnHeader/Filer/PhoneNum03022954959
ReturnHeader/Filer/USAddress/AddressLine1Txt01000 N West St Suite 1200
ReturnHeader/Filer/USAddress/CityNm0Wilmington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019801
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt078.32.64.23
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nancy Bikson
ReturnHeader/PreparerFirmGrp/PreparerForeignAddress/AddressLine1Txt0PO Box 50
ReturnHeader/PreparerFirmGrp/PreparerForeignAddress/CityNm0Lingfield
ReturnHeader/PreparerFirmGrp/PreparerForeignAddress/CountryCd0UK
ReturnHeader/PreparerFirmGrp/PreparerForeignAddress/ForeignPostalCd0RH7 6FT
ReturnHeader/PreparerFirmGrp/PreparerForeignAddress/ProvinceOrStateNm0Surrey
ReturnHeader/PreparerPersonGrp/PhoneNum03022954959
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nancy Bikson
ReturnHeader/ReturnTs02019-02-25T10:39:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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No mirrored PDF or thumbnail assets are attached yet.

Filings