Civic Intelligence

William E Scott Foundation

990PF • Fiscal year 2021 • EIN 75-6024661

Jun 01, 2020 to May 31, 2021 • Filed on Sep 27, 2021

801 Cherry Street No 2000Fort Worth, TX 76102-6836

(817) 336-2400

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.

2021 filings • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

18th percentile

0.00x

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

2021 filings • $10M-$25M nonprofits • Source year 2021

Net Margin

60th percentile

20%

Higher net margin than 60% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

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

2021 filings • $10M-$25M nonprofits • Source year 2021

Asset Growth

29th percentile

2.0%

Faster asset growth than 29% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

250%

Faster revenue growth than 93% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Up

$16,718,466

Up $322,938 (+2.0%) from 2020

Net Assets

$16,718,466

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$1,614,610

Up $1,153,388 (+250%) from 2020

Expenses

Up

$1,291,672

Up $174,163 (+16%) from 2020

Net Income

Up

$322,938

Up $979,225 (+149%) from 2020

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2012: $16,363,522Liabilities 2012: $02012Assets 2013: $15,608,890Liabilities 2013: $02013Assets 2014: $16,157,749Liabilities 2014: $02014Assets 2015: $17,485,176Liabilities 2015: $02015Assets 2016: $17,164,855Liabilities 2016: $02016Assets 2020: $16,395,528Liabilities 2020: $02020Assets 2021: $16,718,466Liabilities 2021: $0Net Assets 2021: $16,718,4662021Assets 2022: $17,092,691Liabilities 2022: $0Net Assets 2022: $17,092,6912022Assets 2023: $17,114,896Liabilities 2023: $0Net Assets 2023: $17,114,8962023Assets 2024: $17,080,046Liabilities 2024: $0Net Assets 2024: $17,080,0462024Assets 2025: $16,606,945Liabilities 2025: $0Net Assets 2025: $16,606,9452025

Highlighted filing

2021

Assets$16,718,466
Liabilities$0
Net Assets$16,718,466

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,450,714Expenses 2012: $1,128,492Net Income 2012: $322,2222012Revenue 2013: $423,256Expenses 2013: $1,178,702Net Income 2013: -$755,4462013Revenue 2014: $1,640,822Expenses 2014: $1,091,963Net Income 2014: $548,8592014Revenue 2015: $2,622,764Expenses 2015: $1,295,337Net Income 2015: $1,327,4272015Revenue 2016: $1,083,702Expenses 2016: $1,407,361Net Income 2016: -$323,6592016Revenue 2020: $461,222Expenses 2020: $1,117,509Net Income 2020: -$656,2872020Revenue 2021: $1,614,610Expenses 2021: $1,291,672Net Income 2021: $322,9382021Revenue 2022: $2,246,246Expenses 2022: $1,872,021Net Income 2022: $374,2252022Revenue 2023: $1,494,407Expenses 2023: $1,472,202Net Income 2023: $22,2052023Revenue 2024: $1,451,144Expenses 2024: $1,485,994Net Income 2024: -$34,8502024Revenue 2025: $1,742,223Expenses 2025: $2,215,324Net Income 2025: -$473,1012025

Highlighted filing

2021

Revenue$1,614,610
Expenses$1,291,672
Net Income$322,938
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Sep 27, 2021
Return Version
2020v4.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAYMOND B KELLY IIIPresidentPT$0--
CAROLYN PHILLIPSDirector-$0--
SUSAN HALLDirector-$0--
Filing and Contact Details

Filer

Filer Name
William E Scott Foundation
EIN
75-6024661
Phone
8173362400
Address
801 CHERRY STREET NO 2000, FORT WORTH, TX 76102-6836

Signing Officer

Name
Raymond B Kelly Iii
Title
President
Phone
8173362400
Signed
2021-09-27
Discuss with paid preparer
Yes

Preparer

Firm
Admire Sanford & Lauderdale Pllc
Address
3430 HILLDALE ROAD STE 100, FORT WORTH, TX 76116-5414
Preparer
Justin M Lauderdale
Phone
8177351840
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