Civic Intelligence

The Sherman and Joyce Scott Family Foundation

990PF • Fiscal year 2021 • EIN 27-4313916

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 15, 2022

Organization Profile
P O Box 364Dodge, TX 77334-0364

(337) 365-0180

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

2021 filings • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

18th percentile

0.00x

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

2021 filings • $10M-$25M nonprofits • Source year 2021

Net Margin

1st percentile

-415%

Higher net margin than 1% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

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

2021 filings • $10M-$25M nonprofits • Source year 2021

Asset Growth

11th percentile

-4.1%

Faster asset growth than 11% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$13,018,378

Down $559,997 (-4.1%) from 2020

Net Assets

Down

$13,018,378

Down $559,997 (-4.1%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin1st percentile

Revenue

Up

$134,873

Up $202,665 (+299%) from 2020

Expenses

Down

$694,870

Down $403,623 (-37%) from 2020

Net Income

Up

-$559,997

Up $606,288 (+52%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2020: $13,578,375Liabilities 2020: $0Net Assets 2020: $13,578,3752020Assets 2021: $13,018,378Liabilities 2021: $0Net Assets 2021: $13,018,3782021Assets 2022: $12,378,866Liabilities 2022: $0Net Assets 2022: $12,378,8662022Assets 2023: $11,380,586Liabilities 2023: $0Net Assets 2023: $11,380,5862023Assets 2024: $11,551,268Liabilities 2024: $0Net Assets 2024: $11,551,2682024Assets 2025: $25,945,086Liabilities 2025: $0Net Assets 2025: $25,945,0862025

Highlighted filing

2021

Assets$13,018,378
Liabilities$0
Net Assets$13,018,378
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2020: -$67,792Expenses 2020: $1,098,493Net Income 2020: -$1,166,2852020Revenue 2021: $134,873Expenses 2021: $694,870Net Income 2021: -$559,9972021Revenue 2022: -$185,529Expenses 2022: $453,983Net Income 2022: -$639,5122022Revenue 2023: -$599,751Expenses 2023: $398,529Net Income 2023: -$998,2802023Revenue 2024: $1,296,949Expenses 2024: $1,126,267Net Income 2024: $170,6822024Revenue 2025: $15,075,611Expenses 2025: $680,394Net Income 2025: $14,395,2172025

Highlighted filing

2021

Revenue$134,873
Expenses$694,870
Net Income-$559,997
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 15, 2022
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHERMAN SCOTTPresident-$0--
JOYCE SCOTTVice Preside-$0--
JEAN-LOUIS LEMOINESecretary-$0--
SHAESBY A SCOTTDirector-$0--
LAURA AVERYDirector-$0--
ANDREW B SCOTTDirector-$0--
VANESSA DEROUENTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Sherman & Joyce Scott
EIN
27-4313916
Phone
3373650180
Address
P O BOX 364, DODGE, TX 77334-0364

Signing Officer

Name
Sherman Scott
Title
President
Phone
3373650180
Signed
2022-08-15

Preparer

Firm
Wrightmooredehartdupuis & Hutchinson
Address
PO BOX 80569, LAFAYETTE, LA 70598
Preparer
Lance E Crappell CPA
Phone
3372323637
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01035 CAMELLIA BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt14315 GUADALUPE STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt24315 GUADALUPE STREET
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt1SUITE 300
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2AUSTIN

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,018,378
Liabilities
$0
Net assets
$13,018,378
Revenue
$134,873
Expenses
$694,870
Net income
-$559,997
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$25.9$0.00$25.9$15.1$0.68$14.4
2024Detailed filing. Detailed filing data is available for this year.$11.6$0.00$11.6$1.30$1.13$0.17
2023Detailed filing. Detailed filing data is available for this year.$11.4$0.00$11.4$0.60$0.40$1.00
2022Detailed filing. Detailed filing data is available for this year.$12.4$0.00$12.4$0.19$0.45$0.64
2021Detailed filing. Detailed filing data is available for this year.$13.0$0.00$13.0$0.13$0.69$0.56
2020Detailed filing. Detailed filing data is available for this year.$13.6$0.00$13.6$0.07$1.10$1.17