Civic Intelligence

Lester and Anne Scaff Foundation Inc.

EIN 27-1482286 • Lake City, FL

Pub. 78 Eligible
1262 SE Baya DriveLake City, FL 32025
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

$5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.06x

Higher debt load relative to revenue than 45% of similar nonprofits.

$5M-$10M nonprofits • Source year 2024

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

$5M-$10M nonprofits • Source year 2024

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

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

$5M-$10M nonprofits • Source year 2024

Asset Growth

51st percentile

3.8%

Faster asset growth than 51% of similar nonprofits.

$5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-0.4%

Faster revenue growth than 32% of similar nonprofits.

$5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$6,703,187

Up $243,679 (+3.8%) from 2023

Liabilities

Up

$24,436

Up $6,081 (+33%) from 2023

Net Assets

Up

$6,678,751

Up $237,598 (+3.7%) from 2023

Operations
Liabilities / Revenue45th percentileNet Margin17th percentile

Revenue

Down

$380,837

Down $1,614 (-0.4%) from 2023

Expenses

Up

$441,542

Up $44,108 (+11%) from 2023

Net Income

Down

-$60,705

Down $45,722 (-305%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $50,195Liabilities 2012: $11,200Net Assets 2012: $38,9952012Assets 2013: $94,614Liabilities 2013: $5,600Net Assets 2013: $89,0142013Assets 2014: $303,981Liabilities 2014: $0Net Assets 2014: $303,9812014Assets 2015: $6,404,675Liabilities 2015: $0Net Assets 2015: $6,404,6752015Assets 2016: $6,075,273Liabilities 2016: $0Net Assets 2016: $6,075,2732016Assets 2017: $6,154,601Liabilities 2017: $7,319Net Assets 2017: $6,147,2822017Assets 2018: $5,701,090Liabilities 2018: $1Net Assets 2018: $5,701,0892018Assets 2019: $6,330,129Liabilities 2019: $0Net Assets 2019: $6,330,1292019Assets 2020: $6,563,491Liabilities 2020: $0Net Assets 2020: $6,563,4912020Assets 2021: $6,923,868Liabilities 2021: $17,633Net Assets 2021: $6,906,2352021Assets 2022: $6,057,951Liabilities 2022: $10,066Net Assets 2022: $6,047,8852022Assets 2023: $6,459,508Liabilities 2023: $18,355Net Assets 2023: $6,441,1532023Assets 2024: $6,703,187Liabilities 2024: $24,436Net Assets 2024: $6,678,7512024

Highlighted filing

2024

Assets$6,703,187
Liabilities$24,436
Net Assets$6,678,751
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $93,0462012Revenue 2013: $339,865Expenses 2013: $295,447Net Income 2013: $44,4182013Revenue 2014: $329,205Expenses 2014: $119,837Net Income 2014: $209,3682014Revenue 2015: $6,517,063Expenses 2015: $416,369Net Income 2015: $6,100,6942015Revenue 2016: $70,498Expenses 2016: $378,963Net Income 2016: -$308,4652016Revenue 2017: $161,077Expenses 2017: $468,902Net Income 2017: -$307,8252017Revenue 2018: $213,881Expenses 2018: $429,306Net Income 2018: -$215,4252018Revenue 2019: $190,288Expenses 2019: $336,482Net Income 2019: -$146,1942019Revenue 2020: $1,075,542Expenses 2020: $377,649Net Income 2020: $697,8932020Revenue 2021: $375,225Expenses 2021: $427,581Net Income 2021: -$52,3562021Revenue 2022: -$176,983Expenses 2022: $326,785Net Income 2022: -$503,7682022Revenue 2023: $382,451Expenses 2023: $397,434Net Income 2023: -$14,9832023Revenue 2024: $380,837Expenses 2024: $441,542Net Income 2024: -$60,7052024

Highlighted filing

2024

Revenue$380,837
Expenses$441,542
Net Income-$60,705
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,703,187
Liabilities
$24,436
Net assets
$6,678,751
Revenue
$380,837
Expenses
$441,542
Net income
-$60,705
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.70$0.02$6.68$0.38$0.44$0.06
2023Detailed filing. Detailed filing data is available for this year.$6.46$0.02$6.44$0.38$0.40$0.01
2022Detailed filing. Detailed filing data is available for this year.$6.06$0.01$6.05$0.18$0.33$0.50
2021Detailed filing. Detailed filing data is available for this year.$6.92$0.02$6.91$0.38$0.43$0.05
2020Detailed filing. Detailed filing data is available for this year.$6.56$0.00$6.56$1.08$0.38$0.70
2019Detailed filing. Detailed filing data is available for this year.$6.33$0.00$6.33$0.19$0.34$0.15
2018Detailed filing. Detailed filing data is available for this year.$5.70$0.00$5.70$0.21$0.43$0.22
2017Detailed filing. Detailed filing data is available for this year.$6.15$0.01$6.15$0.16$0.47$0.31
2016Detailed filing. Detailed filing data is available for this year.$6.08$0.00$6.08$0.07$0.38$0.31
2015Detailed filing. Detailed filing data is available for this year.$6.40$0.00$6.40$6.52$0.42$6.10
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.33$0.12$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.09$0.34$0.30$0.04
2012Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 31, 2025
Return Version
2024v5.0
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN L TUCKERDirector-$0--
GARY K SCAFFPresident &-$0--
JENNY S DRAWDYS/T & Direct-$0--
KEITH W BROWNDirector-$0--
DAVID H GOOLSBY JRVP & Directo-$0--
JOHN WINSTON ONEALDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lester and Anne Scaff Foundation I
EIN
27-1482286
Phone
3864388951
Address
1262 SE BAYA DRIVE, LAKE CITY, FL 32025

Signing Officer

Name
Gary K Scaff
Title
President & Director
Signed
2025-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Simmons & Harrell Pc
Address
411 NORTH ASHLEY STREET, VALDOSTA, GA 31601
Preparer
C Byrd Simmons CPA
Phone
2292443556
Raw XML AppendixShowing 400 of 493 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/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4VP & DIRECTO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5DIRECTOR
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