Civic Intelligence

Leonard R Scott Charitable Test Trust

990PF • Fiscal year 2022 • EIN 46-6308083

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 27, 2023

Organization Profile
501 Fifth AvenueHuntington, WV 25701

(304) 525-0301

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

83rd percentile

37%

Higher net margin than 83% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

59th percentile

4.2%

Faster asset growth than 59% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

62nd percentile

22%

Faster revenue growth than 62% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$464,117

Up $18,879 (+4.2%) from 2021

Net Assets

Up

$464,117

Up $18,879 (+4.2%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin83rd percentile

Revenue

Up

$50,758

Up $9,180 (+22%) from 2021

Expenses

Up

$31,879

Up $3,899 (+14%) from 2021

Net Income

Up

$18,879

Up $5,281 (+39%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$600K$400K$200K$0Assets 2013: $439,214Liabilities 2013: $02013Assets 2014: $438,787Liabilities 2014: $02014Assets 2015: $446,667Liabilities 2015: $02015Assets 2019: $442,703Liabilities 2019: $0Net Assets 2019: $442,7032019Assets 2020: $431,640Liabilities 2020: $0Net Assets 2020: $431,6402020Assets 2021: $445,238Liabilities 2021: $0Net Assets 2021: $445,2382021Assets 2022: $464,117Liabilities 2022: $0Net Assets 2022: $464,1172022Assets 2023: $428,239Liabilities 2023: $0Net Assets 2023: $428,2392023Assets 2024: $445,876Liabilities 2024: $0Net Assets 2024: $445,8762024

Highlighted filing

2022

Assets$464,117
Liabilities$0
Net Assets$464,117
Open 2022 Filing

Operations Trend

Revenue Growth62nd percentile

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

$100K$50K$0-$50KRevenue 2013: $20,775Expenses 2013: $24,445Net Income 2013: -$3,6702013Revenue 2014: $26,312Expenses 2014: $26,739Net Income 2014: -$4272014Revenue 2015: $35,183Expenses 2015: $27,303Net Income 2015: $7,8802015Revenue 2019: $33,592Expenses 2019: $24,763Net Income 2019: $8,8292019Revenue 2020: $17,397Expenses 2020: $28,460Net Income 2020: -$11,0632020Revenue 2021: $41,578Expenses 2021: $27,980Net Income 2021: $13,5982021Revenue 2022: $50,758Expenses 2022: $31,879Net Income 2022: $18,8792022Revenue 2023: -$7,239Expenses 2023: $28,639Net Income 2023: -$35,8782023Revenue 2024: $45,634Expenses 2024: $27,997Net Income 2024: $17,6372024

Highlighted filing

2022

Revenue$50,758
Expenses$31,879
Net Income$18,879
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 27, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FLOYD E HARLOW JRCo-Trustee-$0--
WADE S C NEWELLCo-Trustee-$0--
Filing and Contact Details

Filer

Filer Name
Leonard R Scott Charitable Test Trust
EIN
46-6308083
In Care Of
% FLOYD E HARLOW JR
Phone
3045250301
Address
501 FIFTH AVENUE, HUNTINGTON, WV 25701

Signing Officer

Name
Floyd E Harlow Jr
Title
Trustee
Phone
3045250301
Signed
2023-04-27
Discuss with paid preparer
Yes

Preparer

Firm
Somerville & Company Pllc
Address
501 5TH AVENUE, HUNTINGTON, WV 25701
Preparer
Barry L Burgess CPA
Phone
3045250301
Raw XML Appendix253 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/MethodOfAccountingCashInd0X
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/Filer/USAddress/ZIPCd025701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOMERVILLE & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0501 5TH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNTINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd025701
ReturnHeader/PreparerPersonGrp/PhoneNum03045250301
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARRY L BURGESS CPA
ReturnHeader/ReturnTs02023-05-03T09:02:22-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FLOYD E
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARLOW JR
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$464,117
Liabilities
$0
Net assets
$464,117
Revenue
$50,758
Expenses
$31,879
Net income
$18,879
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.46$0.00$4.46$0.46$0.28$0.18
2023Detailed filing. Detailed filing data is available for this year.$4.28$0.00$4.28$0.07$0.29$0.36
2022Detailed filing. Detailed filing data is available for this year.$4.64$0.00$4.64$0.51$0.32$0.19
2021Detailed filing. Detailed filing data is available for this year.$4.45$0.00$4.45$0.42$0.28$0.14
2020Detailed filing. Detailed filing data is available for this year.$4.32$0.00$4.32$0.17$0.28$0.11
2019Detailed filing. Detailed filing data is available for this year.$4.43$0.00$4.43$0.34$0.25$0.09
2015Summary only. Only limited summary data is available for this year.$4.47$0.00$0.35$0.27$0.08
2014Summary only. Only limited summary data is available for this year.$4.39$0.00$0.26$0.27$0.00
2013Summary only. Only limited summary data is available for this year.$4.39$0.00$0.21$0.24$0.04