Civic Intelligence

Gordon and Ann Scott Trust

990PF • Fiscal year 2012 • EIN 35-6681290

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

Organization Profile
PO Box 50047963
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k 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

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

45th percentile

-1.0%

Faster asset growth than 45% of similar nonprofits.

2012 filings • <$500k 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 / Assets58th percentile

Assets

Down

$372,096

Down $3,813 (-1.0%) from 2011

Net Assets

Down

$372,096

Down $3,813 (-1.0%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$38,482

Down $14,119 (-27%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$1.0M$500K$0Assets 2010: $393,997Liabilities 2010: $0Net Assets 2010: $393,9972010Assets 2011: $375,909Liabilities 2011: $0Net Assets 2011: $375,9092011Assets 2012: $372,096Liabilities 2012: $0Net Assets 2012: $372,0962012Assets 2013: $371,063Liabilities 2013: $4,780Net Assets 2013: $366,2832013Assets 2014: $377,068Liabilities 2014: $6,504Net Assets 2014: $370,5642014Assets 2015: $380,479Liabilities 2015: $5,594Net Assets 2015: $374,8852015Assets 2016: $376,957Liabilities 2016: $3,095Net Assets 2016: $373,8622016Assets 2020: $986,342Liabilities 2020: $5,125Net Assets 2020: $981,2172020Assets 2021: $967,050Liabilities 2021: $0Net Assets 2021: $967,0502021Assets 2022: $939,450Liabilities 2022: $15,000Net Assets 2022: $924,4502022Assets 2024: $867,933Liabilities 2024: $25,932Net Assets 2024: $842,0012024

Highlighted filing

2012

Assets$372,096
Liabilities$0
Net Assets$372,096
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2010: $61,9432010Expenses 2011: $52,6012011Expenses 2012: $38,4822012Revenue 2013: $38,483Expenses 2013: $44,300Net Income 2013: -$5,8172013Revenue 2014: $43,135Expenses 2014: $38,854Net Income 2014: $4,2812014Revenue 2015: $43,810Expenses 2015: $39,489Net Income 2015: $4,3212015Revenue 2016: $43,316Expenses 2016: $44,339Net Income 2016: -$1,0232016Revenue 2020: $30,355Expenses 2020: $71,125Net Income 2020: -$40,7702020Revenue 2021: $29,095Expenses 2021: $67,278Net Income 2021: -$38,1832021Revenue 2022: $42,147Expenses 2022: $69,747Net Income 2022: -$27,6002022Revenue 2024: $26,508Expenses 2024: $66,820Net Income 2024: -$40,3122024

Highlighted filing

2012

Revenue-
Expenses$38,482
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL C BLANEYTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-EDUCATIONSCHOLARSHIPBLOOMINGTON, IN, US$1,000
Paid Grant-EDUCATIONSCHOLARSHIPMOROCCO, IN, US$1,000
Paid Grant-CHARITYCONTRIBUTIONMOROCCO, IN, US$1,000
Paid Grant-EDUCATIONSCHOLARSHIPMUNCIE, IN, US$500
Paid Grant-EDUCATIONSCHOLARSHIPFAIR OAKS, IN, US$500
Paid Grant-EDUCATIONSCHOLARSHIPLAKE VILLAGE, IN, US$500
Paid Grant-EDUCATIONSCHOLARSHIPKENTLAND, IN, US$500
Paid Grant-EDUCATIONSCHOLARSHPBROOK, IN, US$250
Paid Grant-EDUCATIONSCHOLARSHIPMARION, IN, US$250
Filing and Contact Details

Filer

EIN
35-6681290
Raw XML Appendix353 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
AccountingFeesSchedule/AccountingFees/Amount01030
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps0515
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0515
CompensationExplanation/Compensation/PersonName0DANIEL C BLANEY
DepreciationSchedule/Depreciation/CostOrOtherBasis03750
DepreciationSchedule/Depreciation/DateAcquired02006-11-17
DepreciationSchedule/Depreciation/DescriptionOfProperty0IMPROVEMENTS
InvestmentsOtherSchedule2/InvestmentsOther/BookValue073584
InvestmentsOtherSchedule2/InvestmentsOther/BookValue110077
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0HARTFORD LIFE ANNUITY
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem1PIMCO
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV073584
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV110077
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0FMV
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV1AT COST
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/RelatedOrExemptFunctionIncome0482
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome0112
IRS990PF/AnalysisIncomeProducingActy/NetRntlIncmReNotDebtFincdProp/RelatedOrExemptFunctionIncome022950
IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/RelatedOrExemptFunctionIncome04801
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IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnss028994
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IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0112
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome022634
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLoss022950
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps0822
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm0821
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss01643
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm04801
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss04801
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblPrps04375
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss08750
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss0178
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss038482
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome034389
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses034669
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps020921
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm011755
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss032982
IRS990PF/BalanceSheets/CapitalStockBOY0322550
IRS990PF/BalanceSheets/CapitalStockEOY0322550
IRS990PF/BalanceSheets/CashBOY03037
IRS990PF/BalanceSheets/CashEOY0359
IRS990PF/BalanceSheets/CashEOYFMV0363
IRS990PF/BalanceSheets/InvestmentsOtherBOY084796
IRS990PF/BalanceSheets/InvestmentsOtherEOY083661
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV083661
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis0288076
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY0288076
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY0288076
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY053359
IRS990PF/BalanceSheets/RetainedEarningsEOY049546
IRS990PF/BalanceSheets/TotalAssetsBOY0375909
IRS990PF/BalanceSheets/TotalAssetsEOY0372096
IRS990PF/BalanceSheets/TotalAssetsEOYFMV084024
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0375909
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0372096
IRS990PF/BalanceSheets/TotalNetAssetsBOY0375909
IRS990PF/BalanceSheets/TotalNetAssetsEOY0372096
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0112
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-3813
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0372096
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0375909
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0372096
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted063986
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj063986
IRS990PF/DistributableAmount/DistributableAmountBeforeDed063986
IRS990PF/DistributableAmount/MinimumInvestmentReturn064439
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0453
IRS990PF/DistributableAmount/TotalTax0453
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountToBeRefunded027
IRS990PF/ExciseTaxBasedOnInvestmentIncm/BackupWithholdingWithheld0480
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0453
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment027
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0453
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0453
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments0480
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY084024
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets01308404
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances033023
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable019626
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets01275381
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn064439
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets01288778
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets01308404
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition02.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0DANIEL C BLANEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10P O BOX 500
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0MOROCCO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0IN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode047963
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct049960
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets049734
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.038590
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.039630
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.051577
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.045296
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.017380
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.039067
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets01288778
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10915741
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20923371
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30396150
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40422897
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50422348
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0226
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions027421
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1036291
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2047625
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3017944
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear407350
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5016500
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.192950
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions027421
IRS990PF/QualifyingDistributions/ExpensesAndContributions027421
IRS990PF/QualifyingDistributions/QualifyingDistributions027421
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0DANIEL C BLANEY
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02192852008
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10124 EAST STATE STREET
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0MOROCCO
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0IN
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode047963
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0IN
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
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IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10MAINTAIN HISTORICAL HOME
IRS990PF/SummaryOfDirectCharitableActy/Description20PROVIDE SCHOLARSHIPS
IRS990PF/SummaryOfDirectCharitableActy/Expenses1015209
IRS990PF/SummaryOfDirectCharitableActy/Expenses204500
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0RECIPIENTS' FINANCIAL RESOURSES, PLANS AFTER HIGH SCHOOL GRADUATION, AND HIGH SCHOOL GRADES AND ACTIVITIES, BE USED FOR ANY ACCREDITED COLLEGE OR UNIVERSITY
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0GRADUATES FROM NORTH NEWTON HIGH SCHOOL, MOROCCO, INDIANA, OR WHO RESIDE IN WASHINGTON TOWNSHIP, NEWTON COUNTY, INDIANA.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount01000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount3500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount4500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount51000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount6500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount7500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount81000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8CHARITY
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1SCHOLARSHP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus8CONTRIBUTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0SHELBY CRONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1KRISTEN ALLEN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2MEGHAN OSOWSKI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3BRITNEY SCHUITEMA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4GABRIELA ESPINO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName5ELIZABETH POWERS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName6LISA LENOR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName7ANDREW SPIKER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName8UNITED METHODIST CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10601 E KIRKWOOD AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11PO BOX 121
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine121960 STUDENT CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13714 WOODY HALL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine143263 E 300 N
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15909 E MICHIGAN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine168616 N 100 E
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1710933 S 300 W
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine18208 CLAY STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine201960 STUDENT CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine21714 WOODY HALL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine223263 E 300 N
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine23909 E MICHIGAN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine248616 N 100 E
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine2510933 S 300 W
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine26208 CLAY STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0BLOOMINGTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1BROOK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2MARION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3MUNCIE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4FAIR OAKS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5MOROCCO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6LAKE VILLAGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7KENTLAND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8MOROCCO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0IN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1IN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2IN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3IN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4IN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5IN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6IN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7IN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8IN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode047405
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode147922
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode246953
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode347306
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode447943
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode547963
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode646349
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode747951
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode847963
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear05500
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear020601
IRS990PF/UndistributedIncome/AppliedToYear106820
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted063986
IRS990PF/UndistributedIncome/QualifyingDistributions027421
IRS990PF/UndistributedIncome/UndistributedIncomeCY043385
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear06820
LandEtcSchedule2/LandEtc/BookValue01376
LandEtcSchedule2/LandEtc/BookValue13750
LandEtcSchedule2/LandEtc/BookValue2282950
LandEtcSchedule2/LandEtc/CategoryOrItem0FURNITURE
LandEtcSchedule2/LandEtc/CategoryOrItem1IMPROVEMENTS
LandEtcSchedule2/LandEtc/CategoryOrItem2FARM LAND
LandEtcSchedule2/LandEtc/CostOrOtherBasis01376
LandEtcSchedule2/LandEtc/CostOrOtherBasis13750
LandEtcSchedule2/LandEtc/CostOrOtherBasis2282950
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1BANK FEES
OtherExpensesSchedule/OtherExpenses/Description2MISCELLANEOUS EXPENSES
OtherExpensesSchedule/OtherExpenses/Description3B & W REIMBURSEMENT
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps018
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1505
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps2299
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome018
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome1505
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome2298
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks036
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks11010
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2597
OtherIncomeSchedule2/OtherIncome/Description0ANNUITY INCOME
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome04801
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks04801
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount08750
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0TRUSTEE FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps04375
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome04375
TaxesSchedule/Taxes/Amount0178
TaxesSchedule/Taxes/Category0FEDERAL TAXES
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0356681290
ReturnHeader/Filer/Name/BusinessNameLine10GORDON AND ANN SCOTT TRUST
ReturnHeader/Filer/NameControl0GORD
ReturnHeader/Filer/Phone02192852008
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 500
ReturnHeader/Filer/USAddress/City0MOROCCO
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode047963
ReturnHeader/Officer/DateSigned02013-05-08
ReturnHeader/Officer/Name0DAN BLANEY
ReturnHeader/Officer/Phone02192852008
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02013-05-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HUTH THOMPSON LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10311 E DREXEL PARKWAY PO BOX 68
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RENSSELAER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode047978
ReturnHeader/Preparer/Name0MATTHEW L ROBERTSON
ReturnHeader/Preparer/Phone07654285000
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T14:00:36-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$372,096
Liabilities
$0
Net assets
$372,096
Revenue
-
Expenses
$38,482
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.68$0.26$8.42$0.27$0.67$0.40
2022Detailed filing. Detailed filing data is available for this year.$9.39$0.15$9.24$0.42$0.70$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.67$0.00$9.67$0.29$0.67$0.38
2020Detailed filing. Detailed filing data is available for this year.$9.86$0.05$9.81$0.30$0.71$0.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$0.03$3.74$0.43$0.44$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.80$0.06$3.75$0.44$0.39$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.77$0.07$3.71$0.43$0.39$0.04
2013Detailed filing. Detailed filing data is available for this year.$3.71$0.05$3.66$0.38$0.44$0.06
2012Detailed filing. Detailed filing data is available for this year.$3.72$0.00$3.72$0.38
2011Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$0.53
2010Detailed filing. Detailed filing data is available for this year.$3.94$0.00$3.94$0.62