Civic Intelligence

Scott Foundation Inc.

990PF • 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

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

Liabilities / Assets

19th percentile

0.00x

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

2024 filings • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.00x

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

2024 filings • $10M-$25M nonprofits • Source year 2024

Net Margin

27th percentile

-4.1%

Higher net margin than 27% of similar nonprofits.

2024 filings • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

25th percentile

$0

Higher top officer pay than 25% of similar nonprofits.

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

2024 filings • $10M-$25M nonprofits • Source year 2024

Asset Growth

66th percentile

9.3%

Faster asset growth than 66% of similar nonprofits.

2024 filings • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

9.2%

Faster revenue growth than 50% of similar nonprofits.

2024 filings • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$17,597,466

Up $1,493,571 (+9.3%) from 2023

Net Assets

Up

$17,597,466

Up $1,493,571 (+9.3%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin27th percentile

Revenue

Up

$968,486

Up $81,216 (+9.2%) from 2023

Expenses

Up

$1,008,109

Up $35,550 (+3.7%) from 2023

Net Income

Up

-$39,623

Up $45,666 (+54%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

Highlighted filing

2024

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

Operations Trend

Revenue Growth50th percentile

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

Highlighted 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
2023v6.0
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETTY S CUMMINSChairperson-$0--
EVELYN JOHNSONTrustee-$0--
MARY ELLEN THOMPSONTrustee-$0--
GEORGE J BERSHENSec-Treas-$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 AppendixShowing 400 of 2,674 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,597,466
Liabilities
$0
Net assets
$17,597,466
Revenue
$968,486
Expenses
$1,008,109
Net income
-$39,623
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.6$0.00$17.6$0.97$1.01$0.04
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