Civic Intelligence

The Hugh Scott III & Ann C Scott Charitable Foundation

990PF • Fiscal year 2015 • EIN 43-1800746

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

150 Carondelet Plaza No 1403Clayton, MO 63105

(314) 862-3225

Siviq Scores

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

Liabilities / Assets

78th percentile

0.07x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

1.33x

Higher debt load relative to revenue than 97% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

6th percentile

-116%

Higher net margin than 6% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

32nd percentile

-6.1%

Faster asset growth than 32% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$132,338

Down $8,529 (-6.1%) from 2014

Net Assets

Down

$122,590

Down $8,529 (-6.5%) from 2014

Liabilities

Flat

$9,748

Flat from 2014

Revenue

Down

$7,329

Down $838 (-10%) from 2014

Expenses

Up

$15,858

Up $3,114 (+24%) from 2014

Net Income

Down

-$8,529

Down $3,952 (-86%) from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $208,133Liabilities 2010: $9,480Net Assets 2010: $198,6532010Assets 2011: $206,746Liabilities 2011: $9,4802011Assets 2012: $171,776Liabilities 2012: $9,480Net Assets 2012: $162,2962012Assets 2013: $145,176Liabilities 2013: $9,480Net Assets 2013: $135,6962013Assets 2014: $140,867Liabilities 2014: $9,748Net Assets 2014: $131,1192014Assets 2015: $132,338Liabilities 2015: $9,748Net Assets 2015: $122,5902015Assets 2016: $124,710Liabilities 2016: $7,233Net Assets 2016: $117,4772016Assets 2017: $103,999Liabilities 2017: $9,848Net Assets 2017: $94,1512017Assets 2018: $132,703Liabilities 2018: $9,848Net Assets 2018: $122,8552018Assets 2019: $127,702Liabilities 2019: $9,848Net Assets 2019: $117,8542019Assets 2020: $65,049Liabilities 2020: $11,329Net Assets 2020: $53,7202020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2015

Assets$132,338
Liabilities$9,748
Net Assets$122,590

Operations Trend

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

$150K$100K$50K$0-$50K-$100KExpenses 2010: $43,0042010Revenue 2011: $47,913Expenses 2011: $49,300Net Income 2011: -$1,3872011Expenses 2012: $68,4412012Revenue 2013: $13,385Expenses 2013: $39,985Net Income 2013: -$26,6002013Revenue 2014: $8,167Expenses 2014: $12,744Net Income 2014: -$4,5772014Revenue 2015: $7,329Expenses 2015: $15,858Net Income 2015: -$8,5292015Revenue 2016: $7,549Expenses 2016: $12,662Net Income 2016: -$5,1132016Revenue 2017: -$560Expenses 2017: $22,766Net Income 2017: -$23,3262017Revenue 2018: $51,685Expenses 2018: $22,981Net Income 2018: $28,7042018Revenue 2019: $18,730Expenses 2019: $23,731Net Income 2019: -$5,0012019Revenue 2020: $49,546Expenses 2020: $113,680Net Income 2020: -$64,1342020Revenue 2021: $1Expenses 2021: $73,257Net Income 2021: -$73,2562021

Highlighted filing

2015

Revenue$7,329
Expenses$15,858
Net Income-$8,529
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HUGH SCOTT IIIDirector-$0--
ANN C SCOTTDirector-$0--
HUGH SCOTT IVDirector-$0--
SARA C SCOTTDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Hugh Scott Iii & Ann C Scott
EIN
43-1800746
Phone
3148623225
Address
150 CARONDELET PLAZA NO 1403, CLAYTON, MO 63105

Signing Officer

Name
Hugh Scott Iii
Title
Officer
Phone
3148623225
Signed
2016-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
600 WASHINGTON AVENUE SUITE 1800, ST LOUIS, MO 63101
Preparer
David N Dagenais CPA
Phone
3149254300
Raw XML Appendix325 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/PersonNm2HUGH SCOTT IV
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2700
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL OPERATING FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL OPERATING FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL OPERATING FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0MOUNT VERNON LADIES ASSOCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1ST LOUIS AREA COUNCIL BSA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2ADMIRALS COVE CHARITABLE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 110
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt14568 WEST PINE BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2200 ADMIRALS COVE BOULEVARD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0MOUNT VERNON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1ST LOUIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2JUPITER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1MO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd022121
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd163108
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd233477
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt013200
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt011194
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt011194
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt025958
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt053716
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt033173
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt025372
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt025372
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0114853
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt02006
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt025958
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt053716
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt033173
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt013200
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt02006
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0140225
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0138219
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt09748
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0DUE TO HUGH SCOTT III
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt09748
TaxesSchedule/TaxesDetail/Amt0163
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HUGH SCOTT III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03148623225
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HUGH SCOTT III & ANN C SCOTT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HUGH
ReturnHeader/Filer/EIN0431800746
ReturnHeader/Filer/PhoneNum03148623225
ReturnHeader/Filer/USAddress/AddressLine1Txt0150 CARONDELET PLAZA NO 1403
ReturnHeader/Filer/USAddress/CityNm0CLAYTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063105
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 WASHINGTON AVENUE SUITE 1800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063101
ReturnHeader/PreparerPersonGrp/PhoneNum03149254300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID N DAGENAIS CPA
ReturnHeader/ReturnTs02016-05-11T11:21:42-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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