Civic Intelligence

Emma Scott Taylor Education Trust

990PF • Fiscal year 2021 • EIN 54-6072251

Feb 01, 2020 to Jan 31, 2021 • Filed on Jun 01, 2021

Organization Profile
1802 Bayberry CourtRichmond, VA 23226-3767

(804) 288-0404

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

11th percentile

-62%

Higher net margin than 11% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

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.

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

28th percentile

-6.7%

Faster asset growth than 28% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

33rd percentile

-16%

Faster revenue growth than 33% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$58,059

Down $4,154 (-6.7%) from 2020

Net Assets

$58,059

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin11th percentile

Revenue

Down

$6,713

Down $1,265 (-16%) from 2020

Expenses

Up

$10,867

Up $15 (+0.1%) from 2020

Net Income

Down

-$4,154

Down $1,280 (-45%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$80K$60K$40K$20K$0Assets 2020: $62,213Liabilities 2020: $02020Assets 2021: $58,059Liabilities 2021: $0Net Assets 2021: $58,0592021Assets 2022: $54,412Liabilities 2022: $0Net Assets 2022: $54,4122022Assets 2023: $53,746Liabilities 2023: $0Net Assets 2023: $53,7462023Assets 2024: $47,983Liabilities 2024: $0Net Assets 2024: $47,9832024Assets 2025: $43,997Liabilities 2025: $0Net Assets 2025: $43,9972025

Highlighted filing

2021

Assets$58,059
Liabilities$0
Net Assets$58,059
Open 2021 Filing

Operations Trend

Revenue Growth33rd percentile

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

$15K$10K$5.0K$0-$5.0K-$10KRevenue 2020: $7,978Expenses 2020: $10,852Net Income 2020: -$2,8742020Revenue 2021: $6,713Expenses 2021: $10,867Net Income 2021: -$4,1542021Revenue 2022: $7,230Expenses 2022: $10,877Net Income 2022: -$3,6472022Revenue 2023: $10,358Expenses 2023: $11,024Net Income 2023: -$6662023Revenue 2024: $5,370Expenses 2024: $11,133Net Income 2024: -$5,7632024Revenue 2025: $7,182Expenses 2025: $11,168Net Income 2025: -$3,9862025

Highlighted filing

2021

Revenue$6,713
Expenses$10,867
Net Income-$4,154
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2020 to Jan 31, 2021
Signed
Jun 1, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT F NORFLEETCo-Trustee-$0--
AUSTIN BROCKENBROUGH IIICo-Trustee-$0--
Filing and Contact Details

Filer

Filer Name
Emma Scott Taylor Education Trust
EIN
54-6072251
Phone
8042880404
Address
1802 BAYBERRY COURT, RICHMOND, VA 23226-3767

Signing Officer

Name
Robert F Norfleet
Title
Co-trustee
Phone
8042880404
Signed
2021-06-01

Preparer

Firm
Wellscoleman
Address
5004 MONUMENT AVE, RICHMOND, VA 23230
Preparer
W Joseph Bugg Iii
Phone
8043581150
Raw XML Appendix247 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/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
TaxesSchedule/TaxesDetail/Amt072
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE TAX
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT F NORFLEET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08042880404
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMMA SCOTT TAYLOR EDUCATION TRUST
ReturnHeader/Filer/BusinessNameControlTxt0EMMA
ReturnHeader/Filer/EIN0546072251
ReturnHeader/Filer/PhoneNum08042880404
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ReturnHeader/Filer/USAddress/CityNm0RICHMOND
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ReturnHeader/Filer/USAddress/ZIPCd0232263767
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0540593442
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WELLSCOLEMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05004 MONUMENT AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHMOND
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023230
ReturnHeader/PreparerPersonGrp/PhoneNum08043581150
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W JOSEPH BUGG III
ReturnHeader/ReturnTs02021-10-15T10:00:22-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT F
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NORFLEET JR
ReturnHeader/TaxPeriodBeginDt02020-02-01
ReturnHeader/TaxPeriodEndDt02021-01-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,059
Liabilities
$0
Net assets
$58,059
Revenue
$6,713
Expenses
$10,867
Net income
-$4,154
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$44.0$0.00$44.0$7.18$11.2$3.99
2024Detailed filing. Detailed filing data is available for this year.$48.0$0.00$48.0$5.37$11.1$5.76
2023Detailed filing. Detailed filing data is available for this year.$53.7$0.00$53.7$10.4$11.0$0.67
2022Detailed filing. Detailed filing data is available for this year.$54.4$0.00$54.4$7.23$10.9$3.65
2021Detailed filing. Detailed filing data is available for this year.$58.1$0.00$58.1$6.71$10.9$4.15
2020Summary only. Only limited summary data is available for this year.$62.2$0.00$7.98$10.9$2.87