Civic Intelligence

Steven R Scott Family Foundation Inc

EIN 27-2821691 • Asheville, NC

22 Beadle LaneAsheville, NC 28803
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 2020

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2020

Net Margin

8th percentile

-226%

Higher net margin than 8% of similar nonprofits.

<$500k nonprofits • Source year 2020

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 2020

Asset Growth

45th percentile

-5.0%

Faster asset growth than 45% of similar nonprofits.

<$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

3.0%

Faster revenue growth than 56% of similar nonprofits.

<$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$259,085

Down $13,656 (-5.0%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$259,085

Down $13,656 (-5.0%) from 2019

Operations
Liabilities / Revenue66th percentileNet Margin8th percentile

Revenue

Up

$6,048

Up $174 (+3.0%) from 2019

Expenses

Up

$19,704

Up $5,652 (+40%) from 2019

Net Income

Down

-$13,656

Down $5,478 (-67%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$400K$300K$200K$100K$0Assets 2011: $25,230Liabilities 2011: $0Net Assets 2011: $25,2302011Assets 2012: $24,553Liabilities 2012: $0Net Assets 2012: $24,5532012Assets 2013: $52,178Liabilities 2013: $0Net Assets 2013: $52,1782013Assets 2014: $309,973Liabilities 2014: $0Net Assets 2014: $309,9732014Assets 2015: $312,580Liabilities 2015: $0Net Assets 2015: $312,5802015Assets 2016: $304,655Liabilities 2016: $0Net Assets 2016: $304,6552016Assets 2017: $284,335Liabilities 2017: $0Net Assets 2017: $284,3352017Assets 2018: $280,919Liabilities 2018: $0Net Assets 2018: $280,9192018Assets 2019: $272,741Liabilities 2019: $0Net Assets 2019: $272,7412019Assets 2020: $259,085Liabilities 2020: $0Net Assets 2020: $259,0852020

Highlighted filing

2020

Assets$259,085
Liabilities$0
Net Assets$259,085
Open 2020 Filing

Operations Trend

Revenue Growth56th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $1892011Expenses 2012: $1,2292012Revenue 2013: $29,153Expenses 2013: $1,528Net Income 2013: $27,6252013Revenue 2014: $259,165Expenses 2014: $1,370Net Income 2014: $257,7952014Revenue 2015: $8,209Expenses 2015: $5,602Net Income 2015: $2,6072015Revenue 2016: $9,072Expenses 2016: $16,997Net Income 2016: -$7,9252016Revenue 2017: $4,991Expenses 2017: $25,311Net Income 2017: -$20,3202017Revenue 2018: $6,412Expenses 2018: $9,828Net Income 2018: -$3,4162018Revenue 2019: $5,874Expenses 2019: $14,052Net Income 2019: -$8,1782019Revenue 2020: $6,048Expenses 2020: $19,704Net Income 2020: -$13,6562020

Highlighted filing

2020

Revenue$6,048
Expenses$19,704
Net Income-$13,656
Open 2020 Filing

Filings

Most recent year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$259,085
Liabilities
$0
Net assets
$259,085
Revenue
$6,048
Expenses
$19,704
Net income
-$13,656
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$0.06$0.20$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.00$2.73$0.06$0.14$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$0.06$0.10$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.00$2.84$0.05$0.25$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.00$3.05$0.09$0.17$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$0.08$0.06$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$2.59$0.01$2.58
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.29$0.02$0.28
2012Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.01
2011Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 15, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN R SCOTT MDDirector-$0--
LESLIE B SCOTTDirector-$0--
DANIEL A THOMASDirector-$0--
Filing and Contact Details

Filer

Filer Name
Steven R Scott Family Foundation
EIN
27-2821691
Phone
9542944434
Address
22 BEADLE LANE, ASHEVILLE, NC 28803

Signing Officer

Name
Steven R Scott Md
Title
Director
Phone
5616552250
Signed
2021-12-15
Discuss with paid preparer
Yes

Preparer

Firm
Gould Killian CPA Group Pa
Address
100 COXE AVE, ASHEVILLE, NC 28801-2354
Preparer
G Edward Towson Ii CPA
Phone
8282580363
Raw XML Appendix247 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/UndistributedIncomeGrp/UndistributedIncomePYAmt013969
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt028
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt028
TaxesSchedule/TaxesDetail/Amt0181
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0181
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN R SCOTT MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05616552250
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEVEN R SCOTT FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0STEV
ReturnHeader/Filer/EIN0272821691
ReturnHeader/Filer/PhoneNum09542944434
ReturnHeader/Filer/USAddress/AddressLine1Txt022 BEADLE LANE
ReturnHeader/Filer/USAddress/CityNm0ASHEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028803
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561042836
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOULD KILLIAN CPA GROUP PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 COXE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASHEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0288012354
ReturnHeader/PreparerPersonGrp/PhoneNum08282580363
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0G EDWARD TOWSON II CPA
ReturnHeader/ReturnTs02021-12-15T13:56:05-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVEN R
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCOTT MD
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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