Civic Intelligence

Scott Foundation Inc.

990T • Fiscal year 2024 • EIN 72-6027563

Aug 01, 2023 to Jul 31, 2024 • Filed on Mar 13, 2025

Organization Profile
PO Box 4948Monroe, LA 71201

(318) 387-4160

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $22,109,769Liabilities 2011: $1,200,0002011Assets 2012: $22,267,732Liabilities 2012: $1,201,4132012Assets 2013: $16,276,358Liabilities 2013: $1,200,0002013Assets 2014: $16,543,732Liabilities 2014: $1,200,0002014Assets 2015: $16,069,528Liabilities 2015: $1,200,0002015Assets 2019: $14,652,892Liabilities 2019: $02019Assets 2020: $14,209,239Liabilities 2020: $0Net Assets 2020: $14,209,2392020Assets 2021: $17,280,419Liabilities 2021: $0Net Assets 2021: $17,280,4192021Assets 2022: $15,942,889Liabilities 2022: $0Net Assets 2022: $15,942,8892022Assets 2023: $16,103,895Liabilities 2023: $0Net Assets 2023: $16,103,8952023Assets 2024: $17,597,466Liabilities 2024: $0Net Assets 2024: $17,597,4662024

Latest loaded filing

2024

Assets$17,597,466
Liabilities$0
Net Assets$17,597,466
Open 2024 Filing

Operations Trend

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $1,015,449Expenses 2011: $977,948Net Income 2011: $37,5012011Revenue 2012: $903,026Expenses 2012: $959,426Net Income 2012: -$56,4002012Revenue 2013: $22,535Expenses 2013: $973,390Net Income 2013: -$950,8552013Revenue 2014: $890,724Expenses 2014: $907,097Net Income 2014: -$16,3732014Revenue 2015: -$859,626Expenses 2015: $931,045Net Income 2015: -$1,790,6712015Revenue 2019: $1,002,336Expenses 2019: $894,618Net Income 2019: $107,7182019Revenue 2020: $693,533Expenses 2020: $849,192Net Income 2020: -$155,6592020Revenue 2021: $1,221,172Expenses 2021: $859,012Net Income 2021: $362,1602021Revenue 2022: $1,449,152Expenses 2022: $912,781Net Income 2022: $536,3712022Revenue 2023: $887,270Expenses 2023: $972,559Net Income 2023: -$85,2892023Revenue 2024: $968,486Expenses 2024: $1,008,109Net Income 2024: -$39,6232024

Latest loaded filing

2024

Revenue$968,486
Expenses$1,008,109
Net Income-$39,623
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Mar 13, 2025
Return Version
2023v8.0
Filing and Contact Details

Filer

Filer Name
The Scott Foundation
EIN
72-6027563
Phone
3183874160
Address
PO BOX 4948, MONROE, LA 71201

Signing Officer

Name
Mary Ellen Thompson
Title
Trustee
Phone
3183874160
Signed
2025-03-13
Discuss with paid preparer
Yes

Preparer

Firm
Heard Mcelroy & Vestal LLC
Address
333 TEXAS STREET SUITE 1525, SHREVEPORT, LA 71101
Preparer
Malia M Wollerson
Phone
3184291525
Raw XML Appendix81 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.

Path#Value
IRS990T/BooksInCareOfDetail/PersonNm0MARY ELLEN THOMPSON
IRS990T/BooksInCareOfDetail/PhoneNum03183874160
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 4948
IRS990T/BooksInCareOfDetail/USAddress/CityNm0MONROE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd071201
IRS990T/BookValueAssetsEOYAmt017597466
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherTaxesAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt034062
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0523000
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherIncomeAmt0-18598
IRS990TScheduleA/PrincipalBusinessActivityCd0523000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-18598
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-18598
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENT IN PARTNERSHIPS
IRS990TScheduleA/UBIBeforeNOLDedAmt0-18598
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-18598
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY ELLEN THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03183874160
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SCOTT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SCOT
ReturnHeader/Filer/EIN0726027563
ReturnHeader/Filer/PhoneNum03183874160
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4948
ReturnHeader/Filer/USAddress/CityNm0MONROE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071201
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720398470
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HEARD MCELROY & VESTAL LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0333 TEXAS STREET SUITE 1525
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHREVEPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071101
ReturnHeader/PreparerPersonGrp/PhoneNum03184291525
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MALIA M WOLLERSON
ReturnHeader/ReturnTs02025-03-28T14:55:18-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-08-01
ReturnHeader/TaxPeriodEndDt02024-07-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.6$0.00$17.6$0.97$1.01$0.04
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$0.00$16.1$0.89$0.97$0.09
2022Detailed filing. Detailed filing data is available for this year.$15.9$0.00$15.9$1.45$0.91$0.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$0.00$17.3$1.22$0.86$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$0.00$14.2$0.69$0.85$0.16
2019Summary only. Only limited summary data is available for this year.$14.7$0.00$1.00$0.89$0.11
2015Summary only. Only limited summary data is available for this year.$16.1$1.20$0.86$0.93$1.79
2014Summary only. Only limited summary data is available for this year.$16.5$1.20$0.89$0.91$0.02
2013Summary only. Only limited summary data is available for this year.$16.3$1.20$0.02$0.97$0.95
2012Summary only. Only limited summary data is available for this year.$22.3$1.20$0.90$0.96$0.06
2011Summary only. Only limited summary data is available for this year.$22.1$1.20$1.02$0.98$0.04