Civic Intelligence

Scott Foundation Inc.

990PF • Fiscal year 2019 • EIN 72-6027563

Aug 01, 2018 to Jul 31, 2019

Organization Profile
Monroe, LA
Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2019 filings • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

17th percentile

0.00x

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

2019 filings • $10M-$25M nonprofits • Source year 2019

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$14,652,892

Down $1,416,636 (-8.8%) from 2015

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1,200,000 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin65th percentile

Revenue

Up

$1,002,336

Up $1,861,962 (+217%) from 2015

Expenses

Down

$894,618

Down $36,427 (-3.9%) from 2015

Net Income

Up

$107,718

Up $1,898,389 (+106%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2019

Assets$14,652,892
Liabilities$0
Net Assets-
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2019

Revenue$1,002,336
Expenses$894,618
Net Income$107,718
Open 2019 Filing
Filing Detail Status

This 2019 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$14,652,892
Liabilities
$0
Net assets
-
Revenue
$1,002,336
Expenses
$894,618
Net income
$107,718
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • $10M-$25M nonprofits