Civic Intelligence

Dona & Sam Scott Foundation

990PF • Fiscal year 2014 • EIN 46-1562521

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 15, 2015

Organization Profile
950 North MichiganRoom/Suite 5503Chicago, IL 60611

(312) 944-9627

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Asset Growth

95th percentile

69%

Faster asset growth than 95% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

93rd percentile

128%

Faster revenue growth than 93% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$3,578,070

Up $1,458,618 (+69%) from 2013

Net Assets

Up

$3,578,070

Up $1,458,618 (+69%) from 2013

Liabilities

Up

$1

Up $1 from 2013

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin99th percentile

Revenue

Up

$1,713,402

Up $962,014 (+128%) from 2013

Expenses

Down

$2,247

Down $13,592 (-86%) from 2013

Net Income

Up

$1,711,155

Up $975,606 (+133%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$10M$5.0M$0Assets 2013: $2,119,452Liabilities 2013: $0Net Assets 2013: $2,119,4522013Assets 2014: $3,578,070Liabilities 2014: $1Net Assets 2014: $3,578,0702014Assets 2015: $4,086,845Liabilities 2015: $0Net Assets 2015: $4,086,8452015Assets 2016: $5,205,392Liabilities 2016: $0Net Assets 2016: $5,892,8922016Assets 2017: $5,990,465Liabilities 2017: $0Net Assets 2017: $5,990,4652017Assets 2018: $5,395,267Liabilities 2018: $0Net Assets 2018: $5,395,2672018Assets 2019: $6,155,090Liabilities 2019: $0Net Assets 2019: $6,155,0902019Assets 2020: $6,329,581Liabilities 2020: $0Net Assets 2020: $6,329,5812020Assets 2021: $7,861,212Liabilities 2021: $0Net Assets 2021: $7,861,2122021Assets 2022: $6,836,213Liabilities 2022: $0Net Assets 2022: $6,836,2132022Assets 2023: $7,662,190Liabilities 2023: $0Net Assets 2023: $7,662,1902023Assets 2024: $8,233,032Liabilities 2024: $0Net Assets 2024: $8,233,0322024

Highlighted filing

2014

Assets$3,578,070
Liabilities$1
Net Assets$3,578,070
Open 2014 Filing

Operations Trend

Revenue Growth93rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $751,388Expenses 2013: $15,839Net Income 2013: $735,5492013Revenue 2014: $1,713,402Expenses 2014: $2,247Net Income 2014: $1,711,1552014Revenue 2015: $1,393,822Expenses 2015: $15,037Net Income 2015: $1,378,7852015Revenue 2016: $2,559,925Expenses 2016: $25,216Net Income 2016: $2,534,7092016Revenue 2017: $411,066Expenses 2017: $294,523Net Income 2017: $116,5432017Revenue 2018: $559,265Expenses 2018: $365,115Net Income 2018: $194,1502018Revenue 2019: $487,143Expenses 2019: $619,103Net Income 2019: -$131,9602019Revenue 2020: $199,234Expenses 2020: $360,233Net Income 2020: -$160,9992020Revenue 2021: $1,163,520Expenses 2021: $446,036Net Income 2021: $717,4842021Revenue 2022: $754,280Expenses 2022: $390,729Net Income 2022: $363,5512022Revenue 2023: $557,328Expenses 2023: $436,696Net Income 2023: $120,6322023Revenue 2024: $829,105Expenses 2024: $440,152Net Income 2024: $388,9532024

Highlighted filing

2014

Revenue$1,713,402
Expenses$2,247
Net Income$1,711,155
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 15, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONA SCOTTPresident-$0--
Filing and Contact Details

Filer

Filer Name
Dona & Sam Scott Foundation
EIN
46-1562521
Phone
3129449627
Address
950 NORTH MICHIGAN, ROOM/SUITE 5503, CHICAGO, IL 60611

Signing Officer

Name
Dona T Scott
Title
President
Phone
3129449627
Signed
2015-03-15
Discuss with paid preparer
Yes

Preparer

Firm
Barbara E Charal & Associates Inc
Address
3000 DUNDEE ROAD 111, NORTHBROOK, IL 60062
Preparer
Barbara E Charal
Phone
8474121291
Raw XML AppendixShowing 400 of 773 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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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt24PURCHASE
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt30PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt31PURCHASE
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt46PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt47PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt48PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt49PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt50PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt51PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt52PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt53PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt54PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt55PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt56PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt57PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt58PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt59PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt60PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt61PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt62PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt63PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt64PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt65PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt66PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt67PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt68PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt69PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt70PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt71PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt72PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt73PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02014-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt12014-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt22014-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt32014-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt42014-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt52014-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt62014-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt72014-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt82014-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt92014-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt102014-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt112014-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt122014-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt132014-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt142014-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt152014-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt162014-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt172014-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt182014-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt192014-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt202014-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt212014-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt222014-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt232014-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt242014-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt252014-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt262014-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt272014-12

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,578,070
Liabilities
$1
Net assets
$3,578,070
Revenue
$1,713,402
Expenses
$2,247
Net income
$1,711,155
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.23$0.00$8.23$0.83$0.44$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.66$0.00$7.66$0.56$0.44$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.84$0.00$6.84$0.75$0.39$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.86$0.00$7.86$1.16$0.45$0.72
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.33$0.00$6.33$0.20$0.36$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.16$0.00$6.16$0.49$0.62$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.40$0.00$5.40$0.56$0.37$0.19
2017Detailed filing. Detailed filing data is available for this year.$5.99$0.00$5.99$0.41$0.29$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.21$0.00$5.89$2.56$0.03$2.53
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$0.00$4.09$1.39$0.02$1.38
2014Detailed filing. Detailed filing data is available for this year.$3.58$0.00$3.58$1.71$0.00$1.71
2013Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.75$0.02$0.74