Civic Intelligence

Scott Electric Foundation Inc

990T • Fiscal year 2021 • EIN 45-4330408

Nov 01, 2020 to Oct 31, 2021 • Filed on Aug 25, 2022

Organization Profile
1000 S Main StreetGreensburg, PA 15601-4868

(724) 834-4321

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2013: $47,549,592Liabilities 2013: $0Net Assets 2013: $47,549,5922013Assets 2014: $44,797,151Liabilities 2014: $0Net Assets 2014: $44,797,1512014Assets 2015: $42,260,023Liabilities 2015: $12,300Net Assets 2015: $42,247,7232015Assets 2016: $40,375,370Liabilities 2016: $0Net Assets 2016: $40,375,3702016Assets 2017: $39,057,395Liabilities 2017: $0Net Assets 2017: $39,057,3952017Assets 2018: $38,021,832Liabilities 2018: $0Net Assets 2018: $38,021,8322018Assets 2019: $37,219,482Liabilities 2019: $0Net Assets 2019: $37,219,4822019Assets 2020: $36,574,046Liabilities 2020: $25Net Assets 2020: $36,574,0212020Assets 2021: $35,726,824Liabilities 2021: $150Net Assets 2021: $35,726,6742021Assets 2022: $35,961,623Liabilities 2022: $262Net Assets 2022: $35,961,3612022Assets 2023: $98,278,885Liabilities 2023: $1,286Net Assets 2023: $98,277,5992023Assets 2024: $115,351,306Liabilities 2024: $2,193Net Assets 2024: $115,349,1132024

Latest loaded filing

2024

Assets$115,351,306
Liabilities$2,193
Net Assets$115,349,113
Open 2024 Filing

Operations Trend

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

$80M$60M$40M$20M$0-$20MExpenses 2013: $330,4832013Revenue 2014: $243,155Expenses 2014: $2,995,596Net Income 2014: -$2,752,4412014Revenue 2015: $365,104Expenses 2015: $2,914,532Net Income 2015: -$2,549,4282015Revenue 2016: $810,760Expenses 2016: $2,508,626Net Income 2016: -$1,697,8662016Revenue 2017: $845,869Expenses 2017: $2,163,844Net Income 2017: -$1,317,9752017Revenue 2018: $890,276Expenses 2018: $1,925,839Net Income 2018: -$1,035,5632018Revenue 2019: $998,353Expenses 2019: $1,800,703Net Income 2019: -$802,3502019Revenue 2020: $1,200,263Expenses 2020: $1,855,528Net Income 2020: -$655,2652020Revenue 2021: $1,012,997Expenses 2021: $1,860,344Net Income 2021: -$847,3472021Revenue 2022: $2,265,863Expenses 2022: $1,911,827Net Income 2022: $354,0362022Revenue 2023: $66,502,643Expenses 2023: $4,186,405Net Income 2023: $62,316,2382023Revenue 2024: $20,232,706Expenses 2024: $3,161,192Net Income 2024: $17,071,5142024

Latest loaded filing

2024

Revenue$20,232,706
Expenses$3,161,192
Net Income$17,071,514
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Aug 25, 2022
Return Version
2020v1.3
Filing and Contact Details

Filer

Filer Name
Scott Electric Foundation Inc
EIN
45-4330408
Phone
7248344321
Address
1000 S MAIN STREET, GREENSBURG, PA 15601-4868

Signing Officer

Name
JOSEPH D'ASTOLFO
Title
Secretary
Phone
7248344321
Signed
2022-08-25
Discuss with paid preparer
Yes

Preparer

Firm
Blue & Co LLC
Address
2650 EASTPOINT PKWY SUITE 300, LOUISVILLE, KY 40223
Preparer
Angela N Crawford CPA
Phone
5029923500
Raw XML Appendix135 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
IRS1120ScheduleD/CapitalGainNetIncomeAmt040511
IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt08477
IRS1120ScheduleD/NetCapitalGainAmt032034
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt032034
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt08477
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt032034
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt08477
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt032034
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0SE HOLDINGS, INC.
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt032034
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt08477
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0SE HOLDINGS, INC.
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt08477
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BooksInCareOfDetail/PersonNm0DANIEL L BARKEY
IRS990T/BooksInCareOfDetail/PhoneNum07242615164
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01000 S MAIN STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0GREENSBURG
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd015601
IRS990T/BookValueAssetsEOYAmt037317828
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt0101407
IRS990T/ESPenaltyAmt0290
IRS990T/EstimatedTaxPaymentsAmt0170990
IRS990T/ExtsnRequestIncomeTaxPaidAmt0100000
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt02
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt0136051
IRS990T/OverpaymentSection/OverpaymentAmt0136051
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt057010
IRS990TScheduleA/CapitalGainNetIncomeAmt040511
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/PrincipalBusinessActivityCd0900099
IRS990TScheduleA/PrincipalBusinessActivityCd1900099
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceTotalNum02
IRS990TScheduleA/SequenceTotalNum12
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionsAmt10
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0179735
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt1794822
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0179735
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt1835333
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0179735
IRS990TScheduleA/TotUnrltTrdBusIncmAmt1835333
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TradeOrBusinessDesc0S CORPORATION INCOME
IRS990TScheduleA/TradeOrBusinessDesc1S CORPORATION INCOME
IRS990TScheduleA/UBIBeforeNOLDedAmt0179735
IRS990TScheduleA/UBIBeforeNOLDedAmt1835333
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0179735
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt1835333
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt0191659
IRS990T/TaxLessCreditsAmt0191659
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt0328000
IRS990T/TotalTaxAmt0191659
IRS990T/TotalTaxComputationAmt0191659
IRS990T/TotalUBTIAmt0912661
IRS990T/TotalUBTIBeforeNOLSpecificAmt0913661
IRS990T/TotalUBTIBeforeSection199AAmt0913661
IRS990T/TotalUBTIComputedAmt01015068
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH D'ASTOLFO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07248344321
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCOTT ELECTRIC FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SCOT
ReturnHeader/Filer/EIN0454330408
ReturnHeader/Filer/PhoneNum07248344321
ReturnHeader/Filer/USAddress/AddressLine1Txt01000 S MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0GREENSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0156014868
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351178661
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLUE & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02650 EASTPOINT PKWY SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040223
ReturnHeader/PreparerPersonGrp/PhoneNum05029923500
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELA N CRAWFORD CPA
ReturnHeader/ReturnTs02022-08-30T09:22:46-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSEPH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DASTOLFO
ReturnHeader/TaxPeriodBeginDt02020-11-01
ReturnHeader/TaxPeriodEndDt02021-10-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$115$0.00$115$20.2$3.16$17.1
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$98.3$0.00$98.3$66.5$4.19$62.3
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.0$0.00$36.0$2.27$1.91$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.7$0.00$35.7$1.01$1.86$0.85
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.6$0.00$36.6$1.20$1.86$0.66
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.2$0.00$37.2$1.00$1.80$0.80
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.0$0.00$38.0$0.89$1.93$1.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.1$0.00$39.1$0.85$2.16$1.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.4$0.00$40.4$0.81$2.51$1.70
2015Detailed filing. Detailed filing data is available for this year.$42.3$0.01$42.2$0.37$2.91$2.55
2014Detailed filing. Detailed filing data is available for this year.$44.8$0.00$44.8$0.24$3.00$2.75
2013Detailed filing. Detailed filing data is available for this year.$47.5$0.00$47.5$0.33