Civic Intelligence

Scott Theological Foundation

990EZ • Fiscal year 2015 • EIN 30-0103330

Mar 01, 2014 to Feb 28, 2015 • Filed on Jun 16, 2015

Organization ProfileN/A
PO Box 545Wheaton, IL 60187

(312) 782-1515

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

30th percentile

-8.9%

Faster asset growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-68%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$37,773

Down $3,680 (-8.9%) from 2014

Net Assets

Down

$37,773

Down $3,680 (-8.9%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

Down

$35,649

Down $77,165 (-68%) from 2014

Expenses

Down

$39,329

Down $79,185 (-67%) from 2014

Net Income

Up

-$3,680

Up $2,020 (+35%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$60K$40K$20K$0Assets 2014: $41,453Net Assets 2014: $41,4532014Assets 2015: $37,773Net Assets 2015: $37,7732015Assets 2016: $17,200Net Assets 2016: $17,2002016

Highlighted filing

2015

Assets$37,773
Liabilities-
Net Assets$37,773
Open 2015 Filing

Operations Trend

Revenue Growth5th percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $112,814Expenses 2014: $118,514Net Income 2014: -$5,7002014Revenue 2015: $35,649Expenses 2015: $39,329Net Income 2015: -$3,6802015Revenue 2016: $50,531Expenses 2016: $71,104Net Income 2016: -$20,5732016

Highlighted filing

2015

Revenue$35,649
Expenses$39,329
Net Income-$3,680
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2014 to Feb 28, 2015
Signed
Jun 16, 2015
Return Version
2014v5.0
Gross Receipts
$35,649
Mission and Program Overview

Mission

Theological education in Africa

Program Services

DescriptionGrantsExpenses
THEOLOGICAL EDUCATION IN AFRICA.$37,100$37,100
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHILIP STOUGHChairman-$0--
ERIC ENSTROMTreasurer-$0--
ANDREW J GOODWIN IIIDirector-$0--
JUDSON BERGMANDirector-$0--
RANDALL WATERMANDirector-$0--
PHIL HEMKENDirector-$0--
Filing and Contact Details

Filer

Filer Name
Scott Theological Foundation
EIN
30-0103330
Phone
3127821515
Address
PO Box 545, Wheaton, IL 60187

Signing Officer

Name
Philip Stough
Title
Chairman
Phone
3127821515
Signed
2015-06-16

Preparer

Firm
Lynn C Genn CPA
Address
2411 FOX GLOVE CT, ELGIN, IL 60124-6564
Preparer
Lynn C Genn CPA
Phone
2244024366
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Educational scholarships educational scott theological college grant recipient 37100.”

Form 990EZ, Part I, Line 16

“Bank fees & other fees 310.”

Raw XML Appendix155 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SCOTT THEOLOGICAL FOUNDATION
IRS990EZ/BooksInCareOfDetail/PhoneNum03127821515
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 545
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Wheaton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060187
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041453
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037773
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035646
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3680
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01605
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041453
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037773
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt037100
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt035649
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041453
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037773
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041453
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037773
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PHILIP STOUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIC ENSTROM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDREW J GOODWIN III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JUDSON BERGMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RANDALL WATERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PHIL HEMKEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0310
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Theological education in Africa
IRS990EZ/PrintingPublicationsPostageAmt0314
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THEOLOGICAL EDUCATION IN AFRICA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt037100
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037100
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039329
IRS990EZ/TotalProgramServiceExpensesAmt037100
IRS990EZ/TotalRevenueAmt035649
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0112808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt058011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0345993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0185125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0737583
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71350
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.71650
IRS990ScheduleA/PublicSupportTotal170Amt0526295
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0211288
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0112808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt058011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0345993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0185125
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0737583
IRS990ScheduleA/TotalSupportAmt0737592
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDUCATIONAL SCHOLARSHIPS EDUCATIONAL SCOTT THEOLOGICAL COLLEGE GRANT RECIPIENT 37100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK FEES & OTHER FEES 310.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIP STOUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03127821515
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Scott Theological Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SCOT
ReturnHeader/Filer/EIN0300103330
ReturnHeader/Filer/PhoneNum03127821515
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 545
ReturnHeader/Filer/USAddress/CityNm0Wheaton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060187
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LYNN C GENN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02411 FOX GLOVE CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELGIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0601246564
ReturnHeader/PreparerPersonGrp/PhoneNum02244024366
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNN C GENN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-09T00:02:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-03-01
ReturnHeader/TaxPeriodEndDt02015-02-28
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,773
Liabilities
-
Net assets
$37,773
Revenue
$35,649
Expenses
$39,329
Net income
-$3,680
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.51$0.71$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.36$0.39$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.41$1.13$1.19$0.06