Civic Intelligence

The Entrepreneurial Scotland Foundation USA

990 • Fiscal year 2019 • EIN 26-2247462

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 03, 2020

Organization ProfileN/A
155 E 44th St 6th Floor Ste 34New York, NY 10017

(646) 867-0994

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.

2019 filings • NTEE T30 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.00x

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

2019 filings • NTEE T30 • <$500k nonprofits • Source year 2019

Net Margin

85th percentile

46%

Higher net margin than 85% of similar nonprofits.

2019 filings • NTEE T30 • <$500k nonprofits • Source year 2019

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.

2019 filings • NTEE T30 • <$500k nonprofits • Source year 2019

Asset Growth

87th percentile

104%

Faster asset growth than 87% of similar nonprofits.

2019 filings • NTEE T30 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

38%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • NTEE T30 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$201,958

Up $103,100 (+104%) from 2018

Net Assets

Up

$201,958

Up $103,100 (+104%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin85th percentile

Revenue

Up

$224,593

Up $61,581 (+38%) from 2018

Expenses

Up

$121,493

Up $12,907 (+12%) from 2018

Net Income

Up

$103,100

Up $48,674 (+89%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

2019

Assets$201,958
Liabilities$0
Net Assets$201,958
Open 2019 Filing

Operations Trend

Revenue Growth80th percentile

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

2019

Revenue$224,593
Expenses$121,493
Net Income$103,100
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 3, 2020
Return Version
2019v5.0
Gross Receipts
$237,262
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$73,858$192,398▲ $118,540
Total Assets$98,858$201,958▲ $103,100
Other Assets Total$25,000$9,560▼ $15,440
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$98,858$201,958▲ $103,100
Total Net Assets Fund Balance$98,858$201,958▲ $103,100
Total Liabilities and Net Assets / Fund Balance$98,858$201,958▲ $103,100
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Helen SaylesPresident/di
Chris CooperDirector
Derek BlackwoodDirector
Donald MacleodDirector
Forbes AlexanderDirector
Sheena ArmourRESIGNED '19
Sean McgrathSecretary
Mark BamforthTreasurer/di
Revenue and Support

Revenue Composition

Contributions and Grants
$237,262
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-12,669
All Other Contributions
$195,718
Change in Net Assets
$103,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$102,160
Other Expenses$19,333
Total Fundraising Expense$7,545
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$102,160--$102,160
Fees for Services Legal-$10,125-$10,125
Fees for Services Other--$7,545$7,545
Other Expenses-$976-$976
Insurance-$687-$687
Total Functional Expenses$102,160$11,788$7,545$121,493
International Activity

International Summary

Spending
$102,160

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland) -Grants to RecipientsEducational Support--$102,160
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,669
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Day$41,544---
Total Events$41,544-$12,669$-12,669
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed at the board meeting.”

Form 990, Page 6, Part VI, Line 12C

“The board adopted the conflict of interest policy and each year board members sign the conflict of interest annual certification.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
The Entrepreneurial Scotland
EIN
26-2247462
Phone
6468670994
Address
155 E 44TH ST 6TH FLOOR STE 34, NEW YORK, NY 10017

Signing Officer

Name
Sean Mcgrath
Title
Secretary
Phone
6468670994
Signed
2020-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Helen Sayles
Formed
2008
Legal Domicile
De
Voting Board Members
6
Independent Board Members
4
Employees
0

Preparer

Firm
Cassidy CPA
Address
1 MATHEWS DR STE 114, HILTON HEAD ISLAND, SC 29926
Preparer
Christine E Cassidy
Phone
8436892800
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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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041544
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-12669
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt012669
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt012669
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED AT THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD ADOPTED THE CONFLICT OF INTEREST POLICY AND EACH YEAR BOARD MEMBERS SIGN THE CONFLICT OF INTEREST ANNUAL CERTIFICATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt098858
IRS990/TotalAssetsEOYAmt0201958
IRS990/TotalAssetsGrp/BOYAmt098858
IRS990/TotalAssetsGrp/EOYAmt0201958
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0237262
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07545
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011788
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0102160
IRS990/TotalFunctionalExpensesGrp/TotalAmt0121493
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt098858
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0201958
IRS990/TotalProgramServiceExpensesAmt0102160
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0224593
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt098858
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0201958
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt095 LANES END
IRS990/USAddress/CityNm0CONCORD
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001742
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SEAN MCGRATH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06468670994
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ENTREPRENEURIAL SCOTLAND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION USA
ReturnHeader/Filer/BusinessNameControlTxt0ENTR
ReturnHeader/Filer/EIN0262247462
ReturnHeader/Filer/PhoneNum06468670994
ReturnHeader/Filer/USAddress/AddressLine1Txt0155 E 44TH ST 6TH FLOOR STE 34
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010017
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A9E06703DFB4C123BA723498D06B54AFE405F6A1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A9E06703DFB4C123BA723498D06B54AFE405F6A1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0137.135.98.178
ReturnHeader/FilingSecurityInformation/IPDt02020-11-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:05:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0571089574
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CASSIDY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 MATHEWS DR STE 114
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HILTON HEAD ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029926
ReturnHeader/PreparerPersonGrp/PhoneNum08436892800
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE E CASSIDY
ReturnHeader/ReturnTs02020-11-04T08:05:55-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$201,958
Liabilities
$0
Net assets
$201,958
Revenue
$224,593
Expenses
$121,493
Net income
$103,100
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$1.04$1.82$0.79
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$1.18$1.54$2.03$0.49
2022Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$1.89$1.85$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$1.08$2.74$1.66
2020Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$1.60$0.33$1.27
2019Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$2.25$1.21$1.03
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$1.63$1.09$0.54
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$2.44$3.95$1.51
2015Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$2.15$2.04$0.11