Civic Intelligence

The Entrepreneurial Scotland Foundation USA

990 • Fiscal year 2016 • EIN 26-2247462

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 25, 2017

Organization ProfileN/A
CHAPEL YORK LTD 1000 N WEST No 1200Wilmington, DE 19801

(302) 295-4959

Siviq Scores

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

Liabilities / Assets

74th percentile

0.00x

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

2016 filings • NTEE T30 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.00x

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

2016 filings • NTEE T30 • <$500k nonprofits • Source year 2016

Net Margin

12th percentile

-62%

Higher net margin than 12% of similar nonprofits.

2016 filings • NTEE T30 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$32,036

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2016 filings • NTEE T30 • <$500k nonprofits • Source year 2016

Asset Growth

3rd percentile

-71%

Faster asset growth than 3% of similar nonprofits.

2016 filings • NTEE T30 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • NTEE T30 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$62,045

Down $150,896 (-71%) from 2015

Net Assets

Down

$62,045

Down $150,896 (-71%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin12th percentile

Revenue

Up

$243,563

Up $28,385 (+13%) from 2015

Expenses

Up

$394,536

Up $190,276 (+93%) from 2015

Net Income

Down

-$150,973

Down $161,891 (-1483%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2016

Assets$62,045
Liabilities$0
Net Assets$62,045
Open 2016 Filing

Operations Trend

Revenue Growth66th 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

2016

Revenue$243,563
Expenses$394,536
Net Income-$150,973
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 25, 2017
Return Version
2016v3.0
Gross Receipts
$251,246
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$212,941$11,045▼ $201,896
Total Assets$212,941$62,045▼ $150,896
Other Assets Total$0$51,000▲ $51,000
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$212,941$62,045▼ $150,896
Total Net Assets Fund Balance$212,941$62,045▼ $150,896
Total Liabilities and Net Assets / Fund Balance$212,941$62,045▼ $150,896

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$51,000--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katherine Michels IrvinSecretaryPT$32,036$32,036

Board Members and Trustees

NameTitle
Helen SaylesDirector / President
Chris CooperDirector
Derek BlackwoodDirector
Donald MacLeodDirector
John Lynch RESIGNED 2016Director
Mark BamforthDirector
Sandy KennedyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$230,508
Program Service Revenue
$10,920
Investment Income
$13
Other Revenue
$2,122
All Other Contributions
$215,250
Change in Net Assets
$-150,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$345,791
Total Fundraising Expense$32,503
Professional Fundraising Fees$32,036
Other Expenses$16,709
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$345,791--$345,791
Current Officers, Directors, Trustees, and Key Employees--$32,036$32,036
Fees for Services Management-$7,200-$7,200
Office Expenses-$3,258-$3,258
Conferences and Meetings-$2,866-$2,866
Travel-$1,193-$1,193
Insurance-$688-$688
Other Expenses-$150$467$150
Total Functional Expenses$345,791$16,242$32,503$394,536
International Activity

International Summary

Offices
0
Employees
0
Spending
$345,791

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) - Albania, Andorra, Austria, BelgiumGrants to Recipients Located in the RegionEducational Support--$345,791
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$32,036
Fundraising Direct Expenses$7,683
Fundraising Gross Income$6,952
Gaming Gross Income$2,853
Gaming Direct Expenses$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Swing4Saltire Golf Outing$22,210$6,952$7,683$-731
Total Events$22,210$6,952$7,683$-731
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 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, Part VI, Section B, line 11B

“Reviewed at the board meeting.”

Form 990, Part VI, Section B, line 12C

“The board adoptED the conflict of Interest Policy and each year BOARD MEMBERS sign the Conflict of Interest Annual Certification.”

Form 990, Part VI, Section C, line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
The Saltire Foundation
EIN
26-2247462
Phone
3022954959
Address
CHAPEL YORK LTD 1000 N WEST No 1200, WILMINGTON, DE 19801

Signing Officer

Name
Helen Sayles
Title
President
Phone
3022954959
Signed
2017-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Helen Sayles
Formed
2008
Legal Domicile
De
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Christine E Cassidy Pa
Address
1 MATHEWS DR STE 114, HILTON HEAD, SC 29926
Preparer
Christine E Cassidy CPA
Phone
8436892800
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“adjustment to beginning balance 77.”

Raw XML AppendixShowing 400 of 427 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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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt093691
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1252100
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Saltire Scholars' Accommodation
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1saltire Fellowship SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0345791
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0The Board has resolved that all Organizations to which it makes grants or funds programs will be required to submit the following: 1. A grant application which specifies the amount requested, the need to be addressed, and a detailed proposed use of the funds. 2. In case of an organization outside the USA, a copy of the organization's organizing documents, registration documents within the jurisdiction and information about the organization's activities and budget in order to ensure it is suitable to receive funds from a US 501 (c)(3)public charity. When a grant is made to an organization, the organization will be required to: 1. Make a report on the use of the funds, to be returned to the Organization within 12 months of the granting of the funds. 2. Sign a statement that the grantee will refund any portion of the grant not used in accordance with terms of the grant. 3. Agree any other conditions imposed by the Board depending on the specifics of the grant and the organization to which funds are being given. No grant will be made without meeting the terms set forth by the Board.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt0345791
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt015258
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015258
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07683
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Swing4Saltire Golf Outing
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06952
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06952
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-731
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07683
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07683
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt02853
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt02853
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt02853
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd00
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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/ExplanationTxt3adjustment to beginning balance 77.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0212941
IRS990/TotalAssetsEOYAmt062045
IRS990/TotalAssetsGrp/BOYAmt0212941
IRS990/TotalAssetsGrp/EOYAmt062045
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0230508
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032503
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016242
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0345791
IRS990/TotalFunctionalExpensesGrp/TotalAmt0394536
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0212941
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt062045
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0345791
IRS990/TotalProgramServiceRevenueAmt010920
IRS990/TotalReportableCompFromOrgAmt032036
IRS990/TotalRevenueGrp/ExclusionAmt02135
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010920
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0243563
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0212941
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt062045
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01193
IRS990/TravelGrp/TotalAmt01193
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0212941
IRS990/UnrestrictedNetAssetsGrp/EOYAmt062045
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt095 LANES END
IRS990/USAddress/CityNm0CONCORD
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001742
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HELEN SAYLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03022954959
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SALTIRE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SALT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$62,045
Liabilities
$0
Net assets
$62,045
Revenue
$243,563
Expenses
$394,536
Net income
-$150,973
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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
2016Detailed filing. Detailed filing data is available for this year.$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