Civic Intelligence

Gregory M Scott Family Foundation Inc

EIN 27-2457035 • Boca Raton, FL

1877 S Federal Highway 310Boca Raton, FL 33432
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2024

Net Margin

13th percentile

-80%

Higher net margin than 13% of similar nonprofits.

<$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2024

Asset Growth

37th percentile

-13%

Faster asset growth than 37% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

31%

Faster revenue growth than 77% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$17,418

Down $2,490 (-13%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$17,418

Down $2,490 (-13%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin13th percentile

Revenue

Up

$3,117

Up $730 (+31%) from 2023

Expenses

Up

$5,607

Up $3,221 (+135%) from 2023

Net Income

Down

-$2,490

Down $2,491 (-249100%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$30K$20K$10K$0Assets 2011: $25,302Liabilities 2011: $0Net Assets 2011: $25,3022011Assets 2012: $24,796Liabilities 2012: $0Net Assets 2012: $24,7962012Assets 2013: $24,771Liabilities 2013: $0Net Assets 2013: $24,7712013Assets 2014: $24,411Liabilities 2014: $0Net Assets 2014: $24,4112014Assets 2015: $23,817Liabilities 2015: $0Net Assets 2015: $23,8172015Assets 2016: $23,221Liabilities 2016: $0Net Assets 2016: $23,2212016Assets 2017: $22,835Liabilities 2017: $0Net Assets 2017: $22,8352017Assets 2018: $22,097Liabilities 2018: $0Net Assets 2018: $22,0972018Assets 2019: $21,330Liabilities 2019: $0Net Assets 2019: $21,3302019Assets 2020: $20,926Liabilities 2020: $0Net Assets 2020: $20,9262020Assets 2021: $20,919Liabilities 2021: $0Net Assets 2021: $20,9192021Assets 2022: $19,907Liabilities 2022: $0Net Assets 2022: $19,9072022Assets 2023: $19,908Liabilities 2023: $0Net Assets 2023: $19,9082023Assets 2024: $17,418Liabilities 2024: $0Net Assets 2024: $17,4182024

Highlighted filing

2024

Assets$17,418
Liabilities$0
Net Assets$17,418
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

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

$10K$5.0K$0-$5.0KExpenses 2011: $2062011Expenses 2012: $1,1932012Revenue 2013: $1,241Expenses 2013: $1,266Net Income 2013: -$252013Revenue 2014: $1,068Expenses 2014: $1,428Net Income 2014: -$3602014Revenue 2015: $1,037Expenses 2015: $1,631Net Income 2015: -$5942015Revenue 2016: $1,174Expenses 2016: $1,770Net Income 2016: -$5962016Revenue 2017: $1,143Expenses 2017: $1,529Net Income 2017: -$3862017Revenue 2018: $796Expenses 2018: $1,534Net Income 2018: -$7382018Revenue 2019: $873Expenses 2019: $1,640Net Income 2019: -$7672019Revenue 2020: $1,184Expenses 2020: $1,588Net Income 2020: -$4042020Revenue 2021: $2,009Expenses 2021: $2,016Net Income 2021: -$72021Revenue 2022: $1,154Expenses 2022: $2,166Net Income 2022: -$1,0122022Revenue 2023: $2,387Expenses 2023: $2,386Net Income 2023: $12023Revenue 2024: $3,117Expenses 2024: $5,607Net Income 2024: -$2,4902024

Highlighted filing

2024

Revenue$3,117
Expenses$5,607
Net Income-$2,490
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$17,418
Liabilities
$0
Net assets
$17,418
Revenue
$3,117
Expenses
$5,607
Net income
-$2,490
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.4$0.00$17.4$3.12$5.61$2.49
2023Detailed filing. Detailed filing data is available for this year.$19.9$0.00$19.9$2.39$2.39$0.00
2022Detailed filing. Detailed filing data is available for this year.$19.9$0.00$19.9$1.15$2.17$1.01
2021Detailed filing. Detailed filing data is available for this year.$20.9$0.00$20.9$2.01$2.02$0.01
2020Detailed filing. Detailed filing data is available for this year.$20.9$0.00$20.9$1.18$1.59$0.40
2019Detailed filing. Detailed filing data is available for this year.$21.3$0.00$21.3$0.87$1.64$0.77
2018Detailed filing. Detailed filing data is available for this year.$22.1$0.00$22.1$0.80$1.53$0.74
2017Detailed filing. Detailed filing data is available for this year.$22.8$0.00$22.8$1.14$1.53$0.39
2016Detailed filing. Detailed filing data is available for this year.$23.2$0.00$23.2$1.17$1.77$0.60
2015Detailed filing. Detailed filing data is available for this year.$23.8$0.00$23.8$1.04$1.63$0.59
2014Detailed filing. Detailed filing data is available for this year.$24.4$0.00$24.4$1.07$1.43$0.36
2013Detailed filing. Detailed filing data is available for this year.$24.8$0.00$24.8$1.24$1.27$0.03
2012Detailed filing. Detailed filing data is available for this year.$24.8$0.00$24.8$1.19
2011Detailed filing. Detailed filing data is available for this year.$25.3$0.00$25.3$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 21, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREGORY M SCOTTDirector-$0--
REBECCA J SCOTTDirector-$0--
STEVEN M SCOTTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Gregory M Scott Family Foundation Inc
EIN
27-2457035
Phone
5613472368
Address
1877 S FEDERAL HIGHWAY 310, BOCA RATON, FL 33432

Signing Officer

Name
Steven M Scott
Title
Director
Phone
5613472368
Signed
2025-04-21
Discuss with paid preparer
Yes

Preparer

Firm
Cohnreznick Advisory LLC
Address
2401 NW BOCA RATON BLVD, BOCA RATON, FL 33431-6632
Preparer
Timothy R Devlin
Phone
5613671040
Raw XML Appendix299 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/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd2FL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum05613387017
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0REBECCA J SCOTT
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1STEVEN M SCOTT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHARITABLE DONATION TO A 501(C)(3) ENTITY.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0THE ALS ASSOCIATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(C)3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt03242 PARKSIDE CENTER CIRCLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0TAMPA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd033619
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt033
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt01467
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01699
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt01666
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt01467
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ANNUAL FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1REGISTERED AGENT SERVICE FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt061
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1105
TaxesSchedule/TaxesDetail/Amt025
TaxesSchedule/TaxesDetail/Amt133
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN M SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05613472368
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREGORY M SCOTT FAMILY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GREG
ReturnHeader/Filer/EIN0272457035
ReturnHeader/Filer/PhoneNum05613472368
ReturnHeader/Filer/USAddress/AddressLine1Txt01877 S FEDERAL HIGHWAY 310
ReturnHeader/Filer/USAddress/CityNm0BOCA RATON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033432
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650406502
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COHNREZNICK ADVISORY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02401 NW BOCA RATON BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOCA RATON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0334316632
ReturnHeader/PreparerPersonGrp/PhoneNum05613671040
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY R DEVLIN
ReturnHeader/ReturnTs02025-05-01T14:53:54-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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