Civic Intelligence

Scott County Community Foundation Inc.

990 • Fiscal year 2012 • EIN 35-2014369

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 25, 2013

Organization ProfileWWW.SCOTTCOUNTYFOUNDATION.ORG
60 North Main Street PO Box 2547170
Siviq Scores

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

Liabilities / Assets

25th percentile

0.04x

Higher debt load relative to assets than 25% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

82nd percentile

15%

Faster asset growth than 82% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$6,755,112

Up $885,556 (+15%) from 2011

Net Assets

Up

$6,493,266

Up $847,762 (+15%) from 2011

Liabilities

Up

$261,846

Up $37,794 (+17%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$337,611

Down $18,470 (-5.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $6,140,716Liabilities 2010: $237,839Net Assets 2010: $5,902,8772010Assets 2011: $5,869,556Liabilities 2011: $224,052Net Assets 2011: $5,645,5042011Assets 2012: $6,755,112Liabilities 2012: $261,846Net Assets 2012: $6,493,2662012Assets 2013: $7,221,691Liabilities 2013: $303,018Net Assets 2013: $6,918,6732013Assets 2014: $7,512,712Liabilities 2014: $314,658Net Assets 2014: $7,198,0542014Assets 2015: $7,569,549Liabilities 2015: $761,941Net Assets 2015: $6,807,6082015Assets 2016: $8,112,268Liabilities 2016: $364,227Net Assets 2016: $7,748,0412016Assets 2017: $8,785,922Liabilities 2017: $403,672Net Assets 2017: $8,382,2502017Assets 2018: $9,110,407Liabilities 2018: $423,008Net Assets 2018: $8,687,3992018Assets 2019: $9,136,349Liabilities 2019: $602,483Net Assets 2019: $8,533,8662019Assets 2020: $9,376,262Liabilities 2020: $400,409Net Assets 2020: $8,975,8532020Assets 2021: $12,357,327Liabilities 2021: $506,216Net Assets 2021: $11,851,1112021Assets 2022: $10,315,987Liabilities 2022: $546,421Net Assets 2022: $9,769,5662022Assets 2023: $11,293,563Liabilities 2023: $595,333Net Assets 2023: $10,698,2302023Assets 2024: $14,352,468Liabilities 2024: $701,584Net Assets 2024: $13,650,8842024Assets 2025: $15,443,579Liabilities 2025: $748,274Net Assets 2025: $14,695,3052025

Highlighted filing

2012

Assets$6,755,112
Liabilities$261,846
Net Assets$6,493,266
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $425,8142010Expenses 2011: $356,0812011Expenses 2012: $337,6112012Expenses 2013: $366,8202013Revenue 2014: $1,335,615Expenses 2014: $500,770Net Income 2014: $834,8452014Revenue 2015: $854,575Expenses 2015: $503,867Net Income 2015: $350,7082015Revenue 2016: $862,870Expenses 2016: $468,623Net Income 2016: $394,2472016Revenue 2017: $457,728Expenses 2017: $536,877Net Income 2017: -$79,1492017Revenue 2018: $535,390Expenses 2018: $500,241Net Income 2018: $35,1492018Revenue 2019: $813,970Expenses 2019: $531,294Net Income 2019: $282,6762019Revenue 2020: $996,968Expenses 2020: $537,816Net Income 2020: $459,1522020Revenue 2021: $1,072,722Expenses 2021: $671,352Net Income 2021: $401,3702021Revenue 2022: $1,288,195Expenses 2022: $591,534Net Income 2022: $696,6612022Revenue 2023: $691,590Expenses 2023: $662,214Net Income 2023: $29,3762023Revenue 2024: $2,124,129Expenses 2024: $665,382Net Income 2024: $1,458,7472024Revenue 2025: $1,053,790Expenses 2025: $731,888Net Income 2025: $321,9022025

Highlighted filing

2012

Revenue-
Expenses$337,611
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 25, 2013
Return Version
2011v1.5
Gross Receipts
$2,194,846
Mission and Program Overview

Mission

Growing and preserving charitable gifts to strengthen scott county by looking forward and giving back. Scott county community foundation strives to be a leader in attracting, managing and focusing the philanthropic resources which meet community needs and enrich the quality of life of scott county citizens for all generations giving back.

Filing and Contact Details

Filer

EIN
35-2014369
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IRS990ScheduleA/PublicSupportPertcentPriorYear00.56750
IRS990ScheduleA/PublicSupportTotal17001035173
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0193719
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0131886
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years092697
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0441302
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0232739
IRS990ScheduleA/Total170/Total01092343
IRS990ScheduleA/TotalSupport01919132
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/AgentTrusteeEtc00
IRS990ScheduleD/AggregateDAFValue01269023
IRS990ScheduleD/BoardDesignatedEOYBalance00.04000
IRS990ScheduleD/Buildings/BookValue0129068
IRS990ScheduleD/Buildings/Depreciation029705
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0158773
IRS990ScheduleD/CurrentYear/AdministrativeExpenses099980
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance05425712
IRS990ScheduleD/CurrentYear/Contributions0135577
IRS990ScheduleD/CurrentYear/EndOfYearBalance06128300
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0783809

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,755,112
Liabilities
$261,846
Net assets
$6,493,266
Revenue
-
Expenses
$337,611
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.4$0.75$14.7$1.05$0.73$0.32
2024Detailed filing. Detailed filing data is available for this year.$14.4$0.70$13.7$2.12$0.67$1.46
2023Detailed filing. Detailed filing data is available for this year.$11.3$0.60$10.7$0.69$0.66$0.03
2022Detailed filing. Detailed filing data is available for this year.$10.3$0.55$9.77$1.29$0.59$0.70
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$0.51$11.9$1.07$0.67$0.40
2020Detailed filing. Detailed filing data is available for this year.$9.38$0.40$8.98$1.00$0.54$0.46
2019Detailed filing. Detailed filing data is available for this year.$9.14$0.60$8.53$0.81$0.53$0.28
2018Detailed filing. Detailed filing data is available for this year.$9.11$0.42$8.69$0.54$0.50$0.04
2017Detailed filing. Detailed filing data is available for this year.$8.79$0.40$8.38$0.46$0.54$0.08
2016Detailed filing. Detailed filing data is available for this year.$8.11$0.36$7.75$0.86$0.47$0.39
2015Detailed filing. Detailed filing data is available for this year.$7.57$0.76$6.81$0.85$0.50$0.35
2014Detailed filing. Detailed filing data is available for this year.$7.51$0.31$7.20$1.34$0.50$0.83
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.22$0.30$6.92$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.76$0.26$6.49$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.87$0.22$5.65$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.14$0.24$5.90$0.43