Civic Intelligence

The Hugh Scott III & Ann C Scott Charitable Foundation

EIN 43-1800746 • Palm Beach Gardens, FL

147 Monte Carlo DrPalm Beach Gardens, FL 33418
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

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

<$500k nonprofits • Source year 2021

Net Margin

1st percentile

-7325600%

Higher net margin than 1% of similar nonprofits.

<$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

<$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

<$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-100%

Faster revenue growth than 4% of similar nonprofits.

<$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $65,049 (-100%) from 2020

Liabilities

Down

$0

Down $11,329 (-100%) from 2020

Net Assets

Down

$0

Down $53,720 (-100%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin1st percentile

Revenue

Down

$1

Down $49,545 (-100%) from 2020

Expenses

Down

$73,257

Down $40,423 (-36%) from 2020

Net Income

Down

-$73,256

Down $9,122 (-14%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$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

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest 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

2021

Revenue$1
Expenses$73,257
Net Income-$73,256
Open 2021 Filing

Filings

Most recent year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1
Expenses
$73,257
Net income
-$73,256
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 27, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay84th 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
147 MONTE CARLO DR, PALM BEACH GARDENS, FL 33418

Signing Officer

Name
Hugh Scott Iii
Title
Officer
Phone
3148623225
Signed
2022-10-27
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 Appendix332 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/NetInvestmentIncomeAmt01265
DissolutionStmt/DissolutionInformationGrp/DissolutionAmt00
DissolutionStmt/DissolutionInformationGrp/PersonNm0HUGH SCOTT III
DissolutionStmt/DissolutionInformationGrp/ShortExplanationTxt0THE ENTITY HAS BEEN DISSOLVED WITH THE DECEMBER 31, 2021 TAX YEAR AND IS FILLING ITS FINAL RETURN FOR 2021. THERE WERE NO ASSETS REMAINING UPON LIQUIDATION.
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0HUGH SCOTT III
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2HUGH SCOTT IV
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IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1ANN C SCOTT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt325000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4727
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0FELLOWSHIP GRANT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1FELLOWSHIP GRANT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2FELLOWSHIP GRANT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3FELLOWSHIP GRANT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4FELLOWSHIP GRANT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0CHURCH OF ST MICHAEL AND ST GEORGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1MOUNT VERNON LADIES ASSOCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2ST MARK'S EPISCOPAL CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3YALE UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4FRIENDS OF BELLEFONTAINE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt06345 WYDOWN BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 110
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2393 N MAIN STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt323 SACHEM ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt47700 FORSYTH BLVD STE 1800
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0CLAYTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1MOUNT VERNON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2GLEN ELLYN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3NEW HAVEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4ST LOUIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4MO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd063105
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd122121
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd260137
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd306520
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd463105
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt070727
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/AppliedToCurrentYearAmt0561
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0561
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0105274
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt012510
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt011720
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt010466
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt01619
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt01619
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0211401
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt071431
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0105274
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt012510
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt011720
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt010466
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt071992
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt071431
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0213020
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0141589
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LiquidationExplanationStmt/ExplanationTxt0THE ENTITY HAS BEEN DISSOLVED WITH THE DECEMBER 31, 2021 TAX YEAR AND IS FILLING ITS FINAL RETURN FOR 2021.
OtherIncreasesSchedule/OtherIncreasesDetail/Amt019536
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0LIQUIDATION OF ENTITY
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt011329
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0DUE TO HUGH SCOTT III
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HUGH SCOTT III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03148623225
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-27
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/AddressLine1Txt0147 MONTE CARLO DR
ReturnHeader/Filer/USAddress/CityNm0PALM BEACH GARDENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033418
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/PreparationDt02022-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID N DAGENAIS CPA
ReturnHeader/ReturnTs02022-10-31T12:05:29-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HUGH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCOTT III
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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