Civic Intelligence

Roger Winfield Scott Foundation Inc.

990PF • Fiscal year 2019 • EIN 58-0655183

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 01, 2020

Organization Profile
3583 Castlehill WayTucker, GA 30084

(770) 414-8910

Siviq Scores

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

Liabilities / Assets

55th percentile

0.05x

Higher debt load relative to assets than 55% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

1.08x

Higher debt load relative to revenue than 89% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

9th percentile

-59%

Higher net margin than 9% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

47th percentile

$10,000

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

23rd percentile

-3.4%

Faster asset growth than 23% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-58%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1,627,015

Down $57,389 (-3.4%) from 2018

Net Assets

Down

$1,546,292

Down $43,630 (-2.7%) from 2018

Liabilities

Down

$80,723

Down $13,759 (-15%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin9th percentile

Revenue

Down

$74,518

Down $101,458 (-58%) from 2018

Expenses

Down

$118,148

Down $18,405 (-13%) from 2018

Net Income

Down

-$43,630

Down $83,053 (-211%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2019

Assets$1,627,015
Liabilities$80,723
Net Assets$1,546,292
Open 2019 Filing

Operations Trend

Revenue Growth5th percentile

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

2019

Revenue$74,518
Expenses$118,148
Net Income-$43,630
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 1, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROGER W SCOTTPresident-$10,000-$10,000
TRICIA YOUNGVice Preside-$5,000-$5,000
SARAH TORTORELLASecretary-$5,000-$5,000
Filing and Contact Details

Filer

Filer Name
Roger Winfield Scott Foundation Inc
EIN
58-0655183
Phone
7704148910
Address
3583 CASTLEHILL WAY, TUCKER, GA 30084

Signing Officer

Name
Roger W Scott
Title
President
Phone
7704148910
Signed
2020-07-01
Discuss with paid preparer
Yes

Preparer

Firm
Loggins Kern & Mccombs
Address
1299 BATTLECREEK RD STE 110, JONESBORO, GA 30236-7919
Preparer
Miranda S Kern
Phone
7704787424
Raw XML AppendixShowing 400 of 455 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt12NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt14NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2100 LAKE HART DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO BOX 1063
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4100 LAKE HART DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt51 MECCA WAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6PO BOX 1046
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7PO BOX 922637
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11PO BOX 6000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1214 ANNISTON COURT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13SEVEN PIEDMONT CTR STE 4
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt143417 WELLINGTON RD STE D
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt086500
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt021341
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt065159
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt094082
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt086500
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt072741
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt065159

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,627,015
Liabilities
$80,723
Net assets
$1,546,292
Revenue
$74,518
Expenses
$118,148
Net income
-$43,630
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
Peer Organizations

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