Civic Intelligence

The Scott Foundation

EIN 46-5100762 • Saratoga Springs, NY

19 Railroad Pl Suite 301Saratoga Springs, NY 12866
Siviq Scores

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

Liabilities / Assets

79th percentile

0.00x

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

NTEE T20 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.00x

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

NTEE T20 • $10M-$25M nonprofits • Source year 2024

Net Margin

90th percentile

90%

Higher net margin than 90% of similar nonprofits.

NTEE T20 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

NTEE T20 • $10M-$25M nonprofits • Source year 2024

Asset Growth

92nd percentile

39%

Faster asset growth than 92% of similar nonprofits.

NTEE T20 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

3.7%

Faster revenue growth than 37% of similar nonprofits.

NTEE T20 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$13,594,905

Up $3,842,795 (+39%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$13,594,905

Up $3,842,795 (+39%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin90th percentile

Revenue

Up

$6,687,317

Up $238,121 (+3.7%) from 2023

Expenses

Up

$681,606

Up $161,558 (+31%) from 2023

Net Income

Up

$6,005,711

Up $76,563 (+1.3%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$15M$10M$5.0M$0Assets 2015: $1,035,092Liabilities 2015: $02015Assets 2019: $5,277,891Liabilities 2019: $02019Assets 2020: $5,202,864Liabilities 2020: $72,667Net Assets 2020: $5,130,1972020Assets 2021: $5,895,911Liabilities 2021: $0Net Assets 2021: $5,895,9112021Assets 2022: $6,472,126Liabilities 2022: $0Net Assets 2022: $6,472,1262022Assets 2023: $9,752,110Liabilities 2023: $0Net Assets 2023: $9,752,1102023Assets 2024: $13,594,905Liabilities 2024: $0Net Assets 2024: $13,594,9052024

Highlighted filing

2024

Assets$13,594,905
Liabilities$0
Net Assets$13,594,905
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $100,091Expenses 2015: $37,617Net Income 2015: $62,4742015Revenue 2019: $2,193,396Expenses 2019: $65,553Net Income 2019: $2,127,8432019Revenue 2020: $159,978Expenses 2020: $307,672Net Income 2020: -$147,6942020Revenue 2021: $1,834,873Expenses 2021: $376,435Net Income 2021: $1,458,4382021Revenue 2022: $1,867,424Expenses 2022: $492,782Net Income 2022: $1,374,6422022Revenue 2023: $6,449,196Expenses 2023: $520,048Net Income 2023: $5,929,1482023Revenue 2024: $6,687,317Expenses 2024: $681,606Net Income 2024: $6,005,7112024

Highlighted filing

2024

Revenue$6,687,317
Expenses$681,606
Net Income$6,005,711
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,594,905
Liabilities
$0
Net assets
$13,594,905
Revenue
$6,687,317
Expenses
$681,606
Net income
$6,005,711
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.6$0.00$13.6$6.69$0.68$6.01
2023Detailed filing. Detailed filing data is available for this year.$9.75$0.00$9.75$6.45$0.52$5.93
2022Detailed filing. Detailed filing data is available for this year.$6.47$0.00$6.47$1.87$0.49$1.37
2021Detailed filing. Detailed filing data is available for this year.$5.90$0.00$5.90$1.83$0.38$1.46
2020Detailed filing. Detailed filing data is available for this year.$5.20$0.07$5.13$0.16$0.31$0.15
2019Summary only. Only limited summary data is available for this year.$5.28$0.00$2.19$0.07$2.13
2015Summary only. Only limited summary data is available for this year.$1.04$0.00$0.10$0.04$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
D Dwight ScottTrustee - Less Than 1 Hr-$0--
Mary Shannon ScottTrustee - Less Than 1 Hr-$0--
Filing and Contact Details

Filer

Filer Name
The Scott Foundation
EIN
46-5100762
In Care Of
% SHADE TREE ADRIENNE KNAPP
Phone
5182909460
Address
19 RAILROAD PL SUITE 301, SARATOGA SPRINGS, NY 12866

Signing Officer

Name
Dwight Scott
Title
Trustee
Phone
5182909460
Signed
2025-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Shade Tree Advisors LLC
Address
19 Railroad Place Suite 301, SARATOGA SPRINGS, NY 12866
Preparer
Brad Hunt
Phone
5182909460
Raw XML Appendix308 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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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt030972
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0503441
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0805376
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02022
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02021
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02020
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0534413
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0774404
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0503441
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0D DWIGHT SCOTT MARY SHANNON SCOT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0C/O STA 19 Railroad Pl Suite 301
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Saratoga Springs
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd012866
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt02631042
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt02609216
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0SEE ATTACHED LIST
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02024-12-12
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt018504
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0DIVIDEND RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt025246
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt025246
OtherDecreasesSchedule/OtherDecreasesDetail/Amt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt12163058
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0APPRECIATION OVER COST BASIS FOR STOCK
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1DONATED TO THE FOUNDATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0MANAGEMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt051411
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt051411
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0142
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0BROKER BASIS ADJUSTMENT
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt021826
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0STA FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt010913
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt010913
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/BalanceDueAmt05000
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/BorrowerPersonNm0DWIGHT SCOTT
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/LenderConsiderationDesc0CASH IN THE AMOUNT OF $5,000
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/LoanOriginalAmt00
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/LoanPurposeTxt0PAYMENT OF TAXABLE EXPENDITURES
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/RepaymentTermsTxt0AS SOON AS POSSIBLE
TaxesSchedule/TaxesDetail/Amt06259
TaxesSchedule/TaxesDetail/Amt178610
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt06259
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DWIGHT SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05182909460
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Scott Foundation
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O SHADE TREE KNAPP
ReturnHeader/Filer/BusinessNameControlTxt0SCOT
ReturnHeader/Filer/EIN0465100762
ReturnHeader/Filer/InCareOfNm0% SHADE TREE ADRIENNE KNAPP
ReturnHeader/Filer/PhoneNum05182909460
ReturnHeader/Filer/USAddress/AddressLine1Txt019 RAILROAD PL SUITE 301
ReturnHeader/Filer/USAddress/CityNm0SARATOGA SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012866
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHADE TREE ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019 Railroad Place Suite 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SARATOGA SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012866
ReturnHeader/PreparerPersonGrp/PhoneNum05182909460
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRAD HUNT
ReturnHeader/ReturnTs02025-05-08T11:55:27-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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