Civic Intelligence

Roger Winfield Scott Foundation Inc.

990PF • Fiscal year 2012 • EIN 58-0655183

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization Profile
3583 Castlehill Way30084
Siviq Scores

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

Liabilities / Assets

51st percentile

0.06x

Higher debt load relative to assets than 51% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

79th percentile

$12,000

Higher top officer pay than 79% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

20th percentile

-5.3%

Faster asset growth than 20% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$1,868,959

Down $104,856 (-5.3%) from 2011

Net Assets

Down

$1,764,148

Down $108,154 (-5.8%) from 2011

Liabilities

Up

$104,811

Up $3,298 (+3.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$146,284

Down $8,019 (-5.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,973,815Liabilities 2011: $101,513Net Assets 2011: $1,872,3022011Assets 2012: $1,868,959Liabilities 2012: $104,811Net Assets 2012: $1,764,1482012Assets 2013: $1,823,508Liabilities 2013: $110,058Net Assets 2013: $1,713,4502013Assets 2014: $1,831,116Liabilities 2014: $109,224Net Assets 2014: $1,721,8922014Assets 2015: $1,772,140Liabilities 2015: $103,0002015Assets 2016: $1,700,327Liabilities 2016: $96,410Net Assets 2016: $1,603,9172016Assets 2017: $1,647,859Liabilities 2017: $97,360Net Assets 2017: $1,550,4992017Assets 2018: $1,684,404Liabilities 2018: $94,482Net Assets 2018: $1,589,9222018Assets 2019: $1,627,015Liabilities 2019: $80,723Net Assets 2019: $1,546,2922019Assets 2020: $1,517,604Liabilities 2020: $91,805Net Assets 2020: $1,425,7992020Assets 2021: $1,541,179Liabilities 2021: $111,193Net Assets 2021: $1,429,9862021Assets 2022: $1,437,739Liabilities 2022: $89,556Net Assets 2022: $1,348,1832022Assets 2023: $1,356,160Liabilities 2023: $85,242Net Assets 2023: $1,270,9182023Assets 2024: $1,374,826Liabilities 2024: $95,000Net Assets 2024: $1,279,8262024

Highlighted filing

2012

Assets$1,868,959
Liabilities$104,811
Net Assets$1,764,148
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KExpenses 2011: $154,3032011Expenses 2012: $146,2842012Revenue 2013: $105,050Expenses 2013: $155,748Net Income 2013: -$50,6982013Revenue 2014: $166,825Expenses 2014: $158,383Net Income 2014: $8,4422014Revenue 2015: $99,024Expenses 2015: $151,776Net Income 2015: -$52,7522015Revenue 2016: $76,676Expenses 2016: $141,899Net Income 2016: -$65,2232016Revenue 2017: $97,449Expenses 2017: $150,867Net Income 2017: -$53,4182017Revenue 2018: $175,976Expenses 2018: $136,553Net Income 2018: $39,4232018Revenue 2019: $74,518Expenses 2019: $118,148Net Income 2019: -$43,6302019Revenue 2020: $34,411Expenses 2020: $154,904Net Income 2020: -$120,4932020Revenue 2021: $155,521Expenses 2021: $151,334Net Income 2021: $4,1872021Revenue 2022: $50,862Expenses 2022: $132,665Net Income 2022: -$81,8032022Revenue 2023: $51,084Expenses 2023: $128,349Net Income 2023: -$77,2652023Revenue 2024: $147,144Expenses 2024: $138,236Net Income 2024: $8,9082024

Highlighted filing

2012

Revenue-
Expenses$146,284
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROGER W SCOTTPresidentPT$12,000-$12,000
MARGARET SCOTTFormer SecretarytreasurerPT$8,000-$8,000
TRICIA YOUNGVice President-$0--
SARAH TORTORELLASecretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-MISSION SUPPORT501 COrlando, FL, US$15,000
Approved Future Grant-MISSION SUPPORT501 CORLANDO, FL, US$15,000
Approved Future Grant-MISSION SUPPORT501 CATLANTA, GA, US$12,887
Paid Grant-MISSION SUPPORT501 COrlando, FL, US$12,000
Approved Future Grant-MISSION SUPPORT501 CORLANDO, FL, US$10,000
Paid Grant-MISSION SUPPORT501 CGrayson, GA, US$8,000
Paid Grant-MISSION SUPPORT501 CAtlanta, GA, US$8,000
Paid Grant-MISSION SUPPORT501 CAlpharetta, GA, US$7,000
Paid Grant-MISSION SUPPORT501 CNorcross, GA, US$7,000
Approved Future Grant-MISSION SUPPORT501 CALPHARETTA, GA, US$7,000
Approved Future Grant-MISSION SUPPORT501 CNORCROSS, GA, US$7,000
Approved Future Grant-MISSION SUPPORT501 CATLANTA, GA, US$7,000
Paid Grant-MISSION SUPPORT501 CFort Worth, TX, US$5,000
Approved Future Grant-MISSION SUPPORT501 CFORT WORTH, TX, US$5,000
Approved Future Grant-MISSION SUPPORT501 CCHARLOTTE, NC, US$5,000
Paid Grant-MISSION SUPPORT501 CAtlanta, GA, US$4,175
Paid Grant-MISSION SUPPORT501 CBoone, NC, US$4,000
Paid Grant-MISSION SUPPORT501 CNorcross, GA, US$4,000
Paid Grant-MISSION SUPPORT501 CATLANTA, GA, US$4,000
Approved Future Grant-MISSION SUPPORT501 CGRAYSON, GA, US$4,000
Approved Future Grant-MISSION SUPPORT501 CBOONE, NC, US$4,000
Approved Future Grant-MISSION SUPPORT501 CNORCROSS, GA, US$4,000
Paid Grant-MISSION SUPPORT501 CSuwanee, GA, US$3,000
Paid Grant-MISSION SUPPORT501 CColorado Springs, CO, US$3,000
Paid Grant-MISSION SUPPORT501 CStockbridge, GA, US$3,000
Paid Grant-MISSION SUPPORT501 CAtlanta, GA, US$3,000
Paid Grant-MISSION SUPPORT501 CCOLORADO SPRINGS, CO, US$3,000
Approved Future Grant-MISSION SUPPORT501 CSUWANEE, GA, US$3,000
Approved Future Grant-MISSION SUPPORT501 CCOLORADO SPRINGS, CO, US$3,000
Approved Future Grant-MISSION SUPPORT501 CSTOCKBRIDGE, GA, US$3,000
Approved Future Grant-MISSION SUPPORT501 CATLANTA, GA, US$3,000
Approved Future Grant-MISSION SUPPORT501 CMADISON, GA, US$3,000
Approved Future Grant-MISSION SUPPORT501 CROCKFORD, IL, US$3,000
Paid Grant-MISSION SUPPORT501 CWaterloo, IA, US$2,000
Paid Grant-MISSION SUPPORT501 CNorcross, GA, US$2,000
Paid Grant-MISSION SUPPORT501 CMadison, GA, US$2,000
Approved Future Grant-MISSION SUPPORT501 CWATERLOO, IA, US$2,000
Approved Future Grant-MISSION SUPPORT501 CNORCROSS, GA, US$1,500
Approved Future Grant-MISSION SUPPORT501 CFORT LAUDERDALE, FL, US$1,500
Paid Grant-MISSION SUPPORT501 CWashington, DC, US$1,000
Approved Future Grant-MISSION SUPPORT501 CWASHINGTON, DC, US$1,000
Paid Grant-MISSION SUPPORT501 CForest Park, GA, US$100
Approved Future Grant-MISSION SUPPORT501 CFOREST PARK, GA, US$100
Filing and Contact Details

Filer

EIN
58-0655183
Raw XML AppendixShowing 400 of 883 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/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0ALLIANZ NFJ SMALL CAP VALUE FU
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1BARON ASSET FUND
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2DAVIS NEW YORK VENTURE CLASS A
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset3DODGE & COX INTERNATIONAL FUND
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset4TEMPLETON GLOBCAL BOND FUND CLA
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset5DODGE & COX INTERNATIONAL FUND
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset6DODGE & COX INCOME FUND
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset7FEDERAL NATL MTF ASSN PFD SER
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset8MFS VALUE FUND CLASS W
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset9MFS VALUE FUND CLASS I
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset10PIMCO TOTAL RETURN CLASS A
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset11RUSSELL TAX-MANAGED US MID & S
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset12RUSSELL TAX-MANAGED US MID & S
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset13RUSSELL TAX MANAGED US LARGE C
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset14RUSSELL TAX MANAGED US LARGE C
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset15RUSSELL EMERGING MARKETS FUND
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset16RUSSELL EMERGING MARKETS FUND
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset17RUSSELL GLOBAL REAL ESTATE SEC
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset18RUSSELL STRATEGIC BOND CLASS C
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset19RUSSELL INTL DEVELOPED MARKETS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset20RUSSELL INTL DEVELOPED MARKETS
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset22CARDINAL HEALTH INC
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset24COLGATE PALMOLIVE CO
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset25GENERAL ELECTRIC CO
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset26GENERAL ELECTRIC CO
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset27GENERAL ELECTRIC CO
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0ROGER W SCOTT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1MARGARET SCOTT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2TRICIA YOUNG
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3SARAH TORTORELLA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1FORMER SECRETARYTREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2VICE PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3SECRETARY
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine113583 CASTLEHILL WAY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12721 SE SIXTH COURT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1352 CENTURY LANE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1TUCKER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2FORT LAUDERDALE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3MA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode030084
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.05
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets02068241
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IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear301809185
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear401809185
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear502739072

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,868,959
Liabilities
$104,811
Net assets
$1,764,148
Revenue
-
Expenses
$146,284
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.37$0.10$1.28$0.15$0.14$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.09$1.27$0.05$0.13$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.44$0.09$1.35$0.05$0.13$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.54$0.11$1.43$0.16$0.15$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.52$0.09$1.43$0.03$0.15$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.63$0.08$1.55$0.07$0.12$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.68$0.09$1.59$0.18$0.14$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.65$0.10$1.55$0.10$0.15$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.70$0.10$1.60$0.08$0.14$0.07
2015Summary only. Only limited summary data is available for this year.$1.77$0.10$0.10$0.15$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.83$0.11$1.72$0.17$0.16$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.82$0.11$1.71$0.11$0.16$0.05
2012Detailed filing. Detailed filing data is available for this year.$1.87$0.10$1.76$0.15
2011Detailed filing. Detailed filing data is available for this year.$1.97$0.10$1.87$0.15