Civic Intelligence

Jodie L Scott Foundation Inc.

990PF • Fiscal year 2017 • EIN 39-1420942

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 19, 2018

211 N 4th StreetDelavan, WI 53115

(262) 728-1630

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

12th percentile

-39%

Higher net margin than 12% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

41st percentile

-1.6%

Faster asset growth than 41% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-28%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$40,529

Down $658 (-1.6%) from 2016

Net Assets

Down

$40,529

Down $658 (-1.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$1,685

Down $659 (-28%) from 2016

Expenses

Down

$2,343

Down $524 (-18%) from 2016

Net Income

Down

-$658

Down $135 (-26%) from 2016

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $49,833Liabilities 2010: $0Net Assets 2010: $49,8332010Assets 2011: $41,713Liabilities 2011: $4Net Assets 2011: $41,7092011Assets 2012: $41,128Liabilities 2012: $12012Assets 2013: $41,089Liabilities 2013: $1Net Assets 2013: $41,0892013Assets 2014: $42,925Liabilities 2014: $1Net Assets 2014: $42,9252014Assets 2015: $41,785Liabilities 2015: $74Net Assets 2015: $41,7112015Assets 2016: $41,187Liabilities 2016: $0Net Assets 2016: $41,1872016Assets 2017: $40,529Liabilities 2017: $0Net Assets 2017: $40,5292017Assets 2018: $40,621Liabilities 2018: $0Net Assets 2018: $40,6212018Assets 2019: $40,278Liabilities 2019: $1Net Assets 2019: $40,2782019Assets 2020: $41,725Liabilities 2020: $1Net Assets 2020: $41,7252020Assets 2021: $44,707Liabilities 2021: $1Net Assets 2021: $44,7072021Assets 2022: $43,876Liabilities 2022: $1Net Assets 2022: $43,8762022Assets 2023: $43,762Liabilities 2023: $12023Assets 2025: $46,481Liabilities 2025: $0Net Assets 2025: $46,4812025

Highlighted filing

2017

Assets$40,529
Liabilities$0
Net Assets$40,529

Operations Trend

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

$6.0K$4.0K$2.0K$0-$2.0KExpenses 2010: $1,8922010Expenses 2011: $1,5172011Revenue 2012: $1,389Expenses 2012: $1,970Net Income 2012: -$5812012Revenue 2013: $2,313Expenses 2013: $2,352Net Income 2013: -$392013Revenue 2014: $3,382Expenses 2014: $1,546Net Income 2014: $1,8362014Revenue 2015: $2,248Expenses 2015: $3,382Net Income 2015: -$1,1342015Revenue 2016: $2,344Expenses 2016: $2,867Net Income 2016: -$5232016Revenue 2017: $1,685Expenses 2017: $2,343Net Income 2017: -$6582017Revenue 2018: $2,548Expenses 2018: $2,414Net Income 2018: $1342018Revenue 2019: $2,182Expenses 2019: $2,525Net Income 2019: -$3432019Revenue 2020: $2,353Expenses 2020: $906Net Income 2020: $1,4472020Revenue 2021: $5,309Expenses 2021: $2,327Net Income 2021: $2,9822021Revenue 2022: $2,179Expenses 2022: $3,010Net Income 2022: -$8312022Revenue 2023: $2,317Expenses 2023: $2,431Net Income 2023: -$1142023Revenue 2025: $5,406Expenses 2025: $460Net Income 2025: $4,9462025

Highlighted filing

2017

Revenue$1,685
Expenses$2,343
Net Income-$658
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 19, 2018
Return Version
2017v2.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACQUELYN BUSCHPresident-$0--
JAMES SCOTTVice President-$0--
JEFFREY J SCOTTSectreas-$0--
Filing and Contact Details

Filer

Filer Name
Jodie L Scott Foundation Inc
EIN
39-1420942
Address
211 N 4TH STREET, DELAVAN, WI 53115

Signing Officer

Name
Jackie Busch
Title
President
Phone
2627454291
Signed
2018-09-19
Discuss with paid preparer
Yes

Preparer

Firm
Andrew D Willett CPA SC
Address
124 S Third Street, Delavan, WI 53115
Preparer
Andrew D Willett CPA
Phone
2627281630
Raw XML Appendix303 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0ALLISON JAMES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0CO UW WHITEWATER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0WHITEWATER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd053190
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt02000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01364
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0979
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02321
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt02343
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0957
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0979
LoansFromOfficersSchedule/LoansFromOfficerGrp/BalanceDueAmt00
LoansFromOfficersSchedule/LoansFromOfficerGrp/ConsiderationFMVAmt00
LoansFromOfficersSchedule/LoansFromOfficerGrp/InterestRt00
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderPersonNm0JACQUELYN BUSCH
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanMaturityDt02017-12
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanOriginalAmt041
LoansFromOfficersSchedule/LoansFromOfficerGrp/NoteDt02016-12
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt010
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0DFI LICENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt010
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt010
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt023
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt110
TaxesSchedule/TaxesDetail/Amt023
TaxesSchedule/TaxesDetail/Amt110
TaxesSchedule/TaxesDetail/CategoryTxt0INCOME TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAXES PAID
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt023
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt110
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACKIE BUSCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02627454291
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JODIE L SCOTT FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0JODI
ReturnHeader/Filer/EIN0391420942
ReturnHeader/Filer/USAddress/AddressLine1Txt0211 N 4TH STREET
ReturnHeader/Filer/USAddress/CityNm0DELAVAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053115
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09235A1296ADDB52F1CCB6595C586E1E1513E5B55
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09235A1296ADDB52F1CCB6595C586E1E1513E5B55
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03931412018282hzm52co
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.87.59.21
ReturnHeader/FilingSecurityInformation/IPDt02018-10-09
ReturnHeader/FilingSecurityInformation/IPTm017:11:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391746917
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Andrew D Willett CPA SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0124 S Third Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Delavan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053115
ReturnHeader/PreparerPersonGrp/PhoneNum02627281630
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrew D Willett CPA
ReturnHeader/ReturnTs02018-10-09T17:10:10-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$46.5$0.00$46.5$5.41$0.46$4.95
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.8$0.00$2.32$2.43$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.9$0.00$43.9$2.18$3.01$0.83
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.7$0.00$44.7$5.31$2.33$2.98
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.7$0.00$41.7$2.35$0.91$1.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.3$0.00$40.3$2.18$2.53$0.34
2018Detailed filing. Detailed filing data is available for this year.$40.6$0.00$40.6$2.55$2.41$0.13
2017Detailed filing. Detailed filing data is available for this year.$40.5$0.00$40.5$1.69$2.34$0.66
2016Detailed filing. Detailed filing data is available for this year.$41.2$0.00$41.2$2.34$2.87$0.52
2015Detailed filing. Detailed filing data is available for this year.$41.8$0.07$41.7$2.25$3.38$1.13
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.9$0.00$42.9$3.38$1.55$1.84
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$41.1$0.00$41.1$2.31$2.35$0.04
2012Summary only. Only limited summary data is available for this year.$41.1$0.00$1.39$1.97$0.58
2011Detailed filing. Detailed filing data is available for this year.$41.7$0.00$41.7$1.52
2010Detailed filing. Detailed filing data is available for this year.$49.8$0.00$49.8$1.89