Civic Intelligence

Scott Community College Foundation

EIN 42-1255106 • 501(c)3 • Bettendorf, IA

Profile

Organized and operated exclusively for charitable, scientific and educational purposes. Solicits funds and other gifts.

500 Belmont RoadBettendorf, IA 52722

www.eicc.edu

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

18th percentile

0.02x

Higher debt load relative to revenue than 18% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

85th percentile

40%

Higher net margin than 85% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

93%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$5,019,211

Up $568,316 (+13%) from 2023

Liabilities

Up

$13,183

Up $10,021 (+317%) from 2023

Net Assets

Up

$5,006,028

Up $558,295 (+13%) from 2023

Operations
Liabilities / Revenue18th percentileNet Margin85th percentile

Revenue

Up

$776,065

Up $373,595 (+93%) from 2023

Expenses

Up

$468,075

Up $183,735 (+65%) from 2023

Net Income

Up

$307,990

Up $189,860 (+161%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $1,625,774Liabilities 2010: $0Net Assets 2010: $1,625,7742010Assets 2011: $1,613,530Liabilities 2011: $0Net Assets 2011: $1,613,5302011Assets 2012: $1,793,471Liabilities 2012: $0Net Assets 2012: $1,793,4712012Assets 2013: $2,092,983Liabilities 2013: $0Net Assets 2013: $2,092,9832013Assets 2014: $2,339,658Liabilities 2014: $28,669Net Assets 2014: $2,310,9892014Assets 2015: $2,430,695Liabilities 2015: $0Net Assets 2015: $2,430,6952015Assets 2016: $2,591,663Liabilities 2016: $0Net Assets 2016: $2,591,6632016Assets 2017: $2,927,576Liabilities 2017: $6,050Net Assets 2017: $2,921,5262017Assets 2018: $3,044,685Liabilities 2018: $1,524Net Assets 2018: $3,043,1612018Assets 2019: $3,577,158Liabilities 2019: $9,795Net Assets 2019: $3,567,3632019Assets 2020: $3,769,286Liabilities 2020: $10,125Net Assets 2020: $3,759,1612020Assets 2021: $4,259,530Liabilities 2021: $7,401Net Assets 2021: $4,252,1292021Assets 2022: $3,928,896Liabilities 2022: $777Net Assets 2022: $3,928,1192022Assets 2023: $4,450,895Liabilities 2023: $3,162Net Assets 2023: $4,447,7332023Assets 2024: $5,019,211Liabilities 2024: $13,183Net Assets 2024: $5,006,0282024

Highlighted filing

2024

Assets$5,019,211
Liabilities$13,183
Net Assets$5,006,028
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $292,3812010Expenses 2011: $229,1842011Revenue 2012: $359,676Expenses 2012: $181,348Net Income 2012: $178,3282012Revenue 2013: $367,960Expenses 2013: $190,249Net Income 2013: $177,7112013Revenue 2014: $501,269Expenses 2014: $236,539Net Income 2014: $264,7302014Revenue 2015: $503,517Expenses 2015: $256,501Net Income 2015: $247,0162015Revenue 2016: $270,382Expenses 2016: $255,454Net Income 2016: $14,9282016Revenue 2017: $523,767Expenses 2017: $310,078Net Income 2017: $213,6892017Revenue 2018: $1,283,730Expenses 2018: $810,336Net Income 2018: $473,3942018Revenue 2019: $698,378Expenses 2019: $428,382Net Income 2019: $269,9962019Revenue 2020: $300,648Expenses 2020: $393,133Net Income 2020: -$92,4852020Revenue 2021: $617,669Expenses 2021: $451,676Net Income 2021: $165,9932021Revenue 2022: $722,048Expenses 2022: $301,644Net Income 2022: $420,4042022Revenue 2023: $402,470Expenses 2023: $284,340Net Income 2023: $118,1302023Revenue 2024: $776,065Expenses 2024: $468,075Net Income 2024: $307,9902024

Highlighted filing

2024

Revenue$776,065
Expenses$468,075
Net Income$307,990
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,019,211
Liabilities
$13,183
Net assets
$5,006,028
Revenue
$776,065
Expenses
$468,075
Net income
$307,990
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.02$0.01$5.01$0.78$0.47$0.31
2023Detailed filing. Detailed filing data is available for this year.$4.45$0.00$4.45$0.40$0.28$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.93$0.00$3.93$0.72$0.30$0.42
2021Detailed filing. Detailed filing data is available for this year.$4.26$0.01$4.25$0.62$0.45$0.17
2020Detailed filing. Detailed filing data is available for this year.$3.77$0.01$3.76$0.30$0.39$0.09
2019Detailed filing. Detailed filing data is available for this year.$3.58$0.01$3.57$0.70$0.43$0.27
2018Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$1.28$0.81$0.47
2017Detailed filing. Detailed filing data is available for this year.$2.93$0.01$2.92$0.52$0.31$0.21
2016Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$0.27$0.26$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.50$0.26$0.25
2014Detailed filing. Detailed filing data is available for this year.$2.34$0.03$2.31$0.50$0.24$0.26
2013Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.37$0.19$0.18
2012Summary only. Only limited summary data is available for this year.$1.79$0.00$1.79$0.36$0.18$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.00$1.61$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.00$1.63$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$776,065
Mission and Program Overview

Mission

Organized and operated exclusively for charitable, scientific and educational purposes. Solicits funds and other gifts.

Organized and operated exclusively for charitable, scientific and educational purposes. Solicits funds and other gifts to maintain, develop, increase and extend the facilities and services of scott community college and the eastern iowa community college district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,259,775$4,541,423▲ $281,648
Savings and Temporary Cash Investments$136,198$189,422▲ $53,224
Accounts Receivable$5,506--
Total Assets$4,450,895$5,019,211▲ $568,316
Other Assets Total$49,416$288,366▲ $238,950
Liabilities
Accounts Payable and Accrued Expenses$3,162$13,183▲ $10,021
Total Liabilities$3,162$13,183▲ $10,021
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,389,961$3,953,362▲ $563,401
Net Assets Without Donor Restrictions$1,057,772$1,052,666▼ $5,106
Total Net Assets Fund Balance$4,447,733$5,006,028▲ $558,295
Total Liabilities and Net Assets / Fund Balance$4,450,895$5,019,211▲ $568,316

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$234,505--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$4,259,775-▲ $485,929$203,951$4,541,753
2023$3,464,983$286,423▲ $597,101$88,732$4,259,775
2022$4,066,235$91,763▼ $645,299$47,716$3,464,983
2021$3,547,122$193,723▲ $524,084$198,694$4,066,235
2020$3,287,726$25,000▲ $382,263$147,867$3,547,122
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Laura ScottPast President
Ann LawlerPresident
Emily BlaylockPresident
Alecia KrzyniakBoard Member
Barb NicholBoard Member
Beau PerkinsBoard Member
Chris LewisBoard Member
Marc EngelsBoard Member
Mary Bakeris-gullionBoard Member
Megan EdensBoard Member
Olivia KulickBoard Member
Robert H GallagherBoard Member
Roby SmithBoard Member
Wendy BatdorfBoard Member
Michele DaneSecretary
Ken PelletierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$527,606
Program Service Revenue
$0
Investment Income
$248,459
Other Revenue
$0
All Other Contributions
$527,606
Change in Net Assets
$307,990

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$122,343
Other Non Cash Contri Table$16,993
Total Noncash Contributions$139,336

Audited Revenue Reconciliation

Revenue per Audited Statements
$755,011
Revenue Not Reported on Financial Statements
$21,054
Revenue Not Reported on Form 990
$250,305
Total Revenue per Audited Statements
$1,005,316
Total Revenue per Form 990
$776,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$323,902
Grants and Similar Amounts Paid$144,173
Total Fundraising Expense$20,413
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$144,173--$144,173
All Other Expenses-$45,258-$45,258
Fees for Services Other-$24,190-$24,190
Fees for Service Investment Mgmnt Fees-$21,054-$21,054
Other Expenses$34,037-$20,413$20,413
Conferences and Meetings-$1,500-$1,500
Total Functional Expenses$355,660$92,002$20,413$468,075

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$468,075
Expenses per Audited Statements$447,021
Total Expenses per Audited Statements$447,021
Expenses Not Reported on Financial Statements$21,054
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the foundation treasurer and foundation director prior to filing, all board memebers are provided a copy of form 990 and the audit committee reviews form 990 at the next scheduled meeting after form 990 is complete.”

Form 990, Part VI, Section C, Line 19

“The scott community foundation makes all governing documents, conflict of interest policy, and financial statements available to the public for inspection at its premises upon request. A financial statement is included in the foundation's annual report each year.”

Filing and Contact Details

Filer

Filer Name
Scott Community College Foundation
EIN
42-1255106
Phone
5634414063
Address
500 BELMONT ROAD, BETTENDORF, IA 52722

Signing Officer

Name
Ann Lawler
Title
President
Phone
5634414063
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Dane
Formed
1985
Legal Domicile
Ia
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
0

Preparer

Firm
Odoni Partners LLC
Address
2200 52ND AVENUE, MOLINE, IL 61265
Preparer
Dante Odoni
Phone
3095247100
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The executive committee assumes responsibility for the oversight of the audit. The process has not changed.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are intended to be used for scholarships.”

Raw XML AppendixShowing 400 of 512 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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IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0106643
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0144173
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0144173
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0106643
IRS990/GrossReceiptsAmt0776065
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0141816
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0141816
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04259775
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04541423
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC AND EDUCATIONAL PURPOSES. SOLICITS FUNDS AND OTHER GIFTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04447733
IRS990/NetAssetsOrFundBalancesEOYAmt05006028
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0106643
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0106643
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0250305
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01057772
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01052666
IRS990/NoncashContributionsAmt0139336
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt049416
IRS990/OtherAssetsTotalGrp/EOYAmt0288366
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0NON CASH DONATION
IRS990/OtherExpensesGrp/Desc1INTERNAL PROGRAMS
IRS990/OtherExpensesGrp/Desc2OTHER PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc3FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt020413
IRS990/OtherExpensesGrp/ProgramServicesAmt0139336
IRS990/OtherExpensesGrp/ProgramServicesAmt138114
IRS990/OtherExpensesGrp/ProgramServicesAmt234037
IRS990/OtherExpensesGrp/TotalAmt0139336
IRS990/OtherExpensesGrp/TotalAmt138114
IRS990/OtherExpensesGrp/TotalAmt234037
IRS990/OtherExpensesGrp/TotalAmt320413
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHELE DANE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0209479
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0219965
IRS990/PYInvestmentIncomeAmt0192991
IRS990/PYOtherExpensesAmt064375
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0118130
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0284340
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0402470
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0307990
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0136198
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0189422
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0388270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0185089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0548449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0334955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0152006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01608769
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0227405
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0112033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt081021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt075968
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt069511
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0565938
IRS990ScheduleA/PublicSupportCY170Pct00.73980
IRS990ScheduleA/PublicSupportPY170Pct00.78440
IRS990ScheduleA/PublicSupportTotal170Amt01608769
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0388270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0185089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0548449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0334955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0152006
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01608769
IRS990ScheduleA/TotalSupportAmt02174707
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.28000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04259775
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04541753
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0485929
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0203951
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03464983
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0286423
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04259775
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0597101
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt088732
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04066235
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt091763
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03464983
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-645299
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt047716
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03547122
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0193723
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04066235
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0524084
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0198694
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03287726
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03547122
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0382263
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0147867
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd00
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt021054
IRS990ScheduleD/ExpensesSubtotalAmt0447021
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt021054
IRS990ScheduleD/InvestmentExpensesNotIncldAmt021054
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0250305
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt053861
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1234505
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ITEM HELD FOR CONTRIBUTION
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.72000
IRS990ScheduleD/RevenueNotReportedAmt0250305
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt021054
IRS990ScheduleD/RevenueSubtotalAmt0755011
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS ARE INTENDED TO BE USED FOR SCHOLARSHIPS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0288366
IRS990ScheduleD/TotalExpensesPerForm990Amt0468075
IRS990ScheduleD/TotalRevenuePerForm990Amt0776065
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01005316
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0447021
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS POLICIES THAT REQUIRE GRANTOR RESTRICTIONS AND REQUIREMENTS ON GRANT FUNDS TO BE ADHERED TO. THE INDEPENDENT AUDITORS REVIEW COMPLIANCE WITH THESE RESTRICTIONS AND REQUIREMENTS DURING THE AUDIT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0ROBERT GALLAGHER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1ROBERT GALLAGHER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER IS CHAIRMAN OF BOARD OF TRUSTEES FOR EICCD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD MEMBER IS CHAIRMAN OF BOARD OF TRUSTEES FOR EICCD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SCHOLARSHIPS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1DONATED ASSETS
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt10
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0GOODS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1VEHICLES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0122343
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt116993
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE FOUNDATION TREASURER AND FOUNDATION DIRECTOR PRIOR TO FILING, ALL BOARD MEMEBERS ARE PROVIDED A COPY OF FORM 990 AND THE AUDIT COMMITTEE REVIEWS FORM 990 AT THE NEXT SCHEDULED MEETING AFTER FORM 990 IS COMPLETE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SCOTT COMMUNITY FOUNDATION MAKES ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC FOR INSPECTION AT ITS PREMISES UPON REQUEST. A FINANCIAL STATEMENT IS INCLUDED IN THE FOUNDATION'S ANNUAL REPORT EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT. THE PROCESS HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00

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