Civic Intelligence

Scott Electric Foundation Inc

990T • Fiscal year 2024 • EIN 45-4330408

Nov 01, 2023 to Oct 31, 2024 • Filed on Aug 08, 2025

Organization Profile
1225 South Main Street 404Greensburg, PA 15601

(412) 999-8089

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, 2023 to Oct 31, 2024
Signed
Aug 8, 2025
Return Version
2023v8.0
Filing and Contact Details

Filer

Filer Name
Scott Foundation Inc
EIN
45-4330408
Phone
4129998089
Address
1225 SOUTH MAIN STREET 404, GREENSBURG, PA 15601

Signing Officer

Name
Larry Shirey
Title
President
Phone
4129998089
Signed
2025-08-08
Discuss with paid preparer
Yes

Preparer

Firm
Lally & Co LLC
Address
5700 CORPORATE DRIVE SUITE 800, PITTSBURGH, PA 15237
Preparer
Gina a Deiuliis CPA
Phone
4123678190
Raw XML Appendix123 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/CapitalGainNetIncomeAmt00
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt0-1538313
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0-1538313
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0-1538313
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0SE HOLDINGS, INC
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt0-1538313
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BooksInCareOfDetail/PersonNm0SCOTT FOUNDATION INC
IRS990T/BooksInCareOfDetail/PhoneNum04129998089
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01225 SOUTH MAIN STREET SUITE 404
IRS990T/BooksInCareOfDetail/USAddress/CityNm0GREENSBURG
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd015601
IRS990T/BookValueAssetsEOYAmt0115351306
IRS990T/CharitableContributionsDedAmt0133377
IRS990T/EstimatedTaxPaymentsAmt0171110
IRS990T/ExtsnRequestIncomeTaxPaidAmt0300000
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt02
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherTaxesAmt00
IRS990T/OverpaymentSection/AppliedToESTaxAmt0233797
IRS990T/OverpaymentSection/OverpaymentAmt0233797
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt014770
IRS990TScheduleA/CapitalGainNetIncomeAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/OtherDeductionsAmt033584
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/TotalDeductionsAmt033584
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/TotalPrtshpSCorpIncomeAmt01189684
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt1178671
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt01189684
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt1178671
IRS990TScheduleA/TotUnrltTrdBusIncmAmt01189684
IRS990TScheduleA/TotUnrltTrdBusIncmAmt1178671
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TradeOrBusinessDesc0S CORPORATION INCOME
IRS990TScheduleA/TradeOrBusinessDesc1S CORPORATION INCOME
IRS990TScheduleA/UBIBeforeNOLDedAmt01156100
IRS990TScheduleA/UBIBeforeNOLDedAmt1178671
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt01156100
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt1178671
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt0252083
IRS990T/TaxLessCreditsAmt0252083
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt0485880
IRS990T/TotalTaxAmt0252083
IRS990T/TotalTaxComputationAmt0252083
IRS990T/TotalUBTIAmt01200394
IRS990T/TotalUBTIBeforeNOLSpecificAmt01201394
IRS990T/TotalUBTIBeforeSection199AAmt01201394
IRS990T/TotalUBTIComputedAmt01334771
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY SHIREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04129998089
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCOTT FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SCOT
ReturnHeader/Filer/EIN0454330408
ReturnHeader/Filer/PhoneNum04129998089
ReturnHeader/Filer/USAddress/AddressLine1Txt01225 SOUTH MAIN STREET 404
ReturnHeader/Filer/USAddress/CityNm0GREENSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015601
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814474059
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LALLY & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05700 CORPORATE DRIVE SUITE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015237
ReturnHeader/PreparerPersonGrp/PhoneNum04123678190
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GINA A DEIULIIS CPA
ReturnHeader/ReturnTs02025-08-14T15:14:38-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-11-01
ReturnHeader/TaxPeriodEndDt02024-10-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • 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
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
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
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