Civic Intelligence

The Hugh Scott III & Ann C Scott Charitable Foundation

990PF • Fiscal year 2017 • EIN 43-1800746

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization Profile
8025 Bonhomme Ave No 1905Clayton, MO 63105

(314) 862-3225

Siviq Scores

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

Liabilities / Assets

79th percentile

0.09x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

100th percentile

4165%

Higher net margin than 100% 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.

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

Asset Growth

21st percentile

-17%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$103,999

Down $20,711 (-17%) from 2016

Net Assets

Down

$94,151

Down $23,326 (-20%) from 2016

Liabilities

Up

$9,848

Up $2,615 (+36%) from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$560

Down $8,109 (-107%) from 2016

Expenses

Up

$22,766

Up $10,104 (+80%) from 2016

Net Income

Down

-$23,326

Down $18,213 (-356%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

2017

Assets$103,999
Liabilities$9,848
Net Assets$94,151
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2017

Revenue-$560
Expenses$22,766
Net Income-$23,326
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

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
8025 BONHOMME AVE NO 1905, CLAYTON, MO 63105

Signing Officer

Name
Hugh Scott Iii
Title
Officer
Phone
3148623225
Signed
2018-05-14
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 Appendix339 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
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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt01308
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt094989
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0210877
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0INVESTMENTS STIFEL ACCOUNT
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt07762
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IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0HUGH SCOTT III
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1ANN C SCOTT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2HUGH SCOTT IV
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3SARA C SCOTT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
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IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0HUGH SCOTT III
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum03148623225
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0150 CARONDELET PLAZA NO 1403
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd063105
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0HUGH SCOTT III
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1ANN C SCOTT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt110000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd163108
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt020000
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/AppliedToCurrentYearAmt010841
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt010841
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01619
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt02006
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt025958
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt053716
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt053716
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt040049
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt010466
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01619
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt02006
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt025958
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt021307
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt010466
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt093765
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt083299
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt07233
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0DUE TO HUGH SCOTT III
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt09848
TaxesSchedule/TaxesDetail/Amt0151
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HUGH SCOTT III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03148623225
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
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/AddressLine1Txt08025 BONHOMME AVE NO 1905
ReturnHeader/Filer/USAddress/CityNm0CLAYTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063105
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04DC81AC5090E51A43603AD047BBA54151ACF830E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00CF8DAA38DEF6BA010CDA025D5681F15700FEA11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:23:20
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/ReturnTs02018-05-25T14:49:08-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$103,999
Liabilities
$9,848
Net assets
$94,151
Revenue
-$560
Expenses
$22,766
Net income
-$23,326
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.73$0.73
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.11$0.54$0.50$1.14$0.64
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.10$1.18$0.19$0.24$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.33$0.10$1.23$0.52$0.23$0.29
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.10$0.94$0.01$0.23$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.07$1.17$0.08$0.13$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.10$1.23$0.07$0.16$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.10$1.31$0.08$0.13$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.45$0.09$1.36$0.13$0.40$0.27
2012Detailed filing. Detailed filing data is available for this year.$1.72$0.09$1.62$0.68
2011Summary only. Only limited summary data is available for this year.$2.07$0.09$0.48$0.49$0.01
2010Detailed filing. Detailed filing data is available for this year.$2.08$0.09$1.99$0.43