Civic Intelligence

Scott Family Foundation C/O Jones Lang Lasalle

990PF • Fiscal year 2017 • EIN 36-7287571

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

Organization Profile
200 E Randolph StChicago, IL 60601

(312) 782-5800

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2017 filings • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.00x

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

2017 filings • $5M-$10M nonprofits • Source year 2017

Net Margin

84th percentile

37%

Higher net margin than 84% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

28th percentile

$0

Higher top officer pay than 28% of similar nonprofits.

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

2017 filings • $5M-$10M nonprofits • Source year 2017

Asset Growth

64th percentile

7.7%

Faster asset growth than 64% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

80%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$5,778,071

Up $411,348 (+7.7%) from 2016

Net Assets

Up

$5,778,071

Up $411,348 (+7.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin84th percentile

Revenue

Up

$1,121,785

Up $497,738 (+80%) from 2016

Expenses

Down

$710,437

Down $68,857 (-8.8%) from 2016

Net Income

Up

$411,348

Up $566,595 (+365%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$15M$10M$5.0M$0Assets 2014: $4,405,440Liabilities 2014: $0Net Assets 2014: $4,405,4402014Assets 2015: $5,521,970Liabilities 2015: $0Net Assets 2015: $5,521,9702015Assets 2016: $5,366,723Liabilities 2016: $0Net Assets 2016: $5,366,7232016Assets 2017: $5,778,071Liabilities 2017: $0Net Assets 2017: $5,778,0712017Assets 2018: $8,306,995Liabilities 2018: $0Net Assets 2018: $8,306,9952018Assets 2019: $10,785,697Liabilities 2019: $0Net Assets 2019: $10,785,6972019Assets 2020: $9,754,998Liabilities 2020: $0Net Assets 2020: $9,754,9982020Assets 2021: $10,292,014Liabilities 2021: $0Net Assets 2021: $10,292,0142021Assets 2022: $10,361,613Liabilities 2022: $0Net Assets 2022: $10,361,6132022Assets 2023: $10,146,888Liabilities 2023: $0Net Assets 2023: $10,146,8882023Assets 2024: $9,538,505Liabilities 2024: $0Net Assets 2024: $9,538,5052024

Highlighted filing

2017

Assets$5,778,071
Liabilities$0
Net Assets$5,778,071
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $389,340Expenses 2014: $445,169Net Income 2014: -$55,8292014Revenue 2015: $1,742,257Expenses 2015: $625,727Net Income 2015: $1,116,5302015Revenue 2016: $624,047Expenses 2016: $779,294Net Income 2016: -$155,2472016Revenue 2017: $1,121,785Expenses 2017: $710,437Net Income 2017: $411,3482017Revenue 2018: $3,135,018Expenses 2018: $606,094Net Income 2018: $2,528,9242018Revenue 2019: $3,196,927Expenses 2019: $718,225Net Income 2019: $2,478,7022019Revenue 2020: $531,578Expenses 2020: $814,240Net Income 2020: -$282,6622020Revenue 2021: $978,322Expenses 2021: $441,306Net Income 2021: $537,0162021Revenue 2022: $906,932Expenses 2022: $837,333Net Income 2022: $69,5992022Revenue 2023: $196,454Expenses 2023: $411,179Net Income 2023: -$214,7252023Revenue 2024: $446,670Expenses 2024: $1,055,053Net Income 2024: -$608,3832024

Highlighted filing

2017

Revenue$1,121,785
Expenses$710,437
Net Income$411,348
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stuart L ScottTrustee-$0--
Anne O ScottTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Scott Family Foundation
EIN
36-7287571
Phone
3127825800
Address
200 E Randolph St, Chicago, IL 60601

Signing Officer

Name
Stuart Scott
Title
President
Phone
3127825800
Signed
2018-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Stern Cassello & Associates LLP
Address
1 N LaSalle St Suite 1620, Chicago, IL 60602
Preparer
James R Stern
Phone
3122639100
Raw XML AppendixShowing 400 of 1,057 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Anne O Scott
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt622000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt63750
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt642500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt651000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt664000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6720000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt681000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt705000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt712500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt722000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt742000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt773000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt791000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt801000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt811250
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt832000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Human Services
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Wildlife Conservation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Human Services
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Nature Conservation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4Mental Health
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5Natural Resources Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6Public Charity Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7Animal Welfare
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8Human and Civil Rights
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9Civic and Community Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10Medical Research
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11Wildlife Conservation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12Disability Assistance
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13Public Charity Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14Education
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15Nature Conservation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16Human and Civil Rights
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17Support for the Arts
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18Employment Resources for the Homeless
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19Public Media
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20Public Charity Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt21Childrens Aid
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt22Medical Research
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt23Wildlife Conservation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt24Medical Research
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt25Resources for the Disabled
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt26Medical Crisis Care
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt27Public Charity Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt28Public Charity Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt29Human and Civil Rights
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt30Public Charity Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt31Wildlife Conservation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt32Human Services
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt33Education
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt34Nature Conservation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt35Civic and Community Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt36Nature Conservation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt37Animal Rescue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt38Resources for the Disabled
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt39Humanitarian Aid
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt40Humanitarian Aid
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt41Public Charity Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt42Human Services
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt43Civic and Community Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt44Medical Research
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt45Medical Research
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt46Education
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt47Education
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt48Nature Conservation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt49Civic and Community Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt50Public Charity Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt51Medical Research
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt52Medical
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt53Medical Research
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt54Animal Rights
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt55Human Services
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt56Treatment of Alcoholism
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt57Wildlife Conservation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt58Nature Conservation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt59Human Services
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt60Education
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt61Public Charity Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt62Education
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt63Animal Rights
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt64Human Services
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt65Human Services
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt66Medical
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt67Medical Research
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt68Civic and Community Support

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,778,071
Liabilities
$0
Net assets
$5,778,071
Revenue
$1,121,785
Expenses
$710,437
Net income
$411,348
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.54$0.00$9.54$0.45$1.06$0.61
2023Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$0.20$0.41$0.21
2022Detailed filing. Detailed filing data is available for this year.$10.4$0.00$10.4$0.91$0.84$0.07
2021Detailed filing. Detailed filing data is available for this year.$10.3$0.00$10.3$0.98$0.44$0.54
2020Detailed filing. Detailed filing data is available for this year.$9.75$0.00$9.75$0.53$0.81$0.28
2019Detailed filing. Detailed filing data is available for this year.$10.8$0.00$10.8$3.20$0.72$2.48
2018Detailed filing. Detailed filing data is available for this year.$8.31$0.00$8.31$3.14$0.61$2.53
2017Detailed filing. Detailed filing data is available for this year.$5.78$0.00$5.78$1.12$0.71$0.41
2016Detailed filing. Detailed filing data is available for this year.$5.37$0.00$5.37$0.62$0.78$0.16
2015Detailed filing. Detailed filing data is available for this year.$5.52$0.00$5.52$1.74$0.63$1.12
2014Detailed filing. Detailed filing data is available for this year.$4.41$0.00$4.41$0.39$0.45$0.06