Civic Intelligence

Scotbarny Foundation Inc.

990EZ • Fiscal year 2020 • EIN 83-3050370

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization ProfileSCOTBARNY.ORG
122 Saint Marks Avenue No 4Brooklyn, NY 11217

(929) 312-6347

Siviq Scores

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

Liabilities / Assets

71st percentile

0.00x

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

2020 filings • NTEE T30 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.00x

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

2020 filings • NTEE T30 • <$500k nonprofits • Source year 2020

Net Margin

96th percentile

91%

Higher net margin than 96% of similar nonprofits.

2020 filings • NTEE T30 • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2020 filings • NTEE T30 • <$500k nonprofits • Source year 2020

Asset Growth

97th percentile

1820%

Faster asset growth than 97% of similar nonprofits.

2020 filings • NTEE T30 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

8th percentile

-93%

Faster revenue growth than 8% of similar nonprofits.

2020 filings • NTEE T30 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$672

Up $637 (+1820%) from 2019

Net Assets

Up

$672

Up $637 (+1820%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin96th percentile

Revenue

Down

$700

Down $9,347 (-93%) from 2019

Expenses

Down

$63

Down $9,949 (-99%) from 2019

Net Income

Up

$637

Up $602 (+1720%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$1.0K$500$0Assets 2019: $35Liabilities 2019: $0Net Assets 2019: $352019Assets 2020: $672Liabilities 2020: $0Net Assets 2020: $6722020Assets 2021: $860Liabilities 2021: $0Net Assets 2021: $8602021Assets 2022: $710Liabilities 2022: $0Net Assets 2022: $7102022Assets 2023: $453Liabilities 2023: $0Net Assets 2023: $4532023Assets 2024: $214Liabilities 2024: $0Net Assets 2024: $2142024

Highlighted filing

2020

Assets$672
Liabilities$0
Net Assets$672
Open 2020 Filing

Operations Trend

Revenue Growth8th percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2019: $10,047Expenses 2019: $10,012Net Income 2019: $352019Revenue 2020: $700Expenses 2020: $63Net Income 2020: $6372020Revenue 2021: $854Expenses 2021: $666Net Income 2021: $1882021Expenses 2022: $1502022Expenses 2023: $2572023Revenue 2024: $133Expenses 2024: $372Net Income 2024: -$2392024

Highlighted filing

2020

Revenue$700
Expenses$63
Net Income$637
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$700
Mission and Program Overview

Mission

To build relationships between the legal community in scotland and the united states.

Program Services

DescriptionGrantsExpenses
THE SCOTBARNY FOUNDATION AIMS TO ADVANCE THE RELATIONSHIP BETWEEN ORGANIZATIONS, STUDENTS AND GRADUATES IN THE UNITED STATES AND SCOTLAND THROUGH SUPPORTING PUBLIC FORUMS, CULTURAL EVENTS AND TALK SERIES.$0$16
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRASER BIRRELL GRIERPresident-$0--
Filing and Contact Details

Filer

Filer Name
Scotbarny Foundation Inc
EIN
83-3050370
Phone
9293126347
Address
122 SAINT MARKS AVENUE NO 4, BROOKLYN, NY 11217

Signing Officer

Name
Fraser Birrell Grier
Title
President
Phone
9293126347
Signed
2021-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Skody Scot & Co Cpas Pc
Address
520 EIGHTH AVE SUITE 2200, NEW YORK, NY 10018
Preparer
William Skody
Phone
2129671100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank fees. Amount: 47. Description: other program expenses. Amount: 16. Total to form 990-ez, line 16: 63.”

Raw XML Appendix118 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum09293126347
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0122 SAINT MARKS AVENUE NO 4
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011217
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0672
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0637
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0672
IRS990EZ/GrossReceiptsAmt0700
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0700
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0672
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0672
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRASER BIRRELL GRIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt063
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO BUILD RELATIONSHIPS BETWEEN THE LEGAL COMMUNITY IN SCOTLAND AND THE UNITED STATES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE SCOTBARNY FOUNDATION AIMS TO ADVANCE THE RELATIONSHIP BETWEEN ORGANIZATIONS, STUDENTS AND GRADUATES IN THE UNITED STATES AND SCOTLAND THROUGH SUPPORTING PUBLIC FORUMS, CULTURAL EVENTS AND TALK SERIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt063
IRS990EZ/TotalProgramServiceExpensesAmt016
IRS990EZ/TotalRevenueAmt0700
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SCOTBARNY.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03240
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07507
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt03240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02540
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03240
IRS990ScheduleA/TotalSupportAmt03240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK FEES. AMOUNT: 47. DESCRIPTION: OTHER PROGRAM EXPENSES. AMOUNT: 16. TOTAL TO FORM 990-EZ, LINE 16: 63.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FRASER BIRRELL GRIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09293126347
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCOTBARNY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SCOT
ReturnHeader/Filer/EIN0833050370
ReturnHeader/Filer/PhoneNum09293126347
ReturnHeader/Filer/USAddress/AddressLine1Txt0122 SAINT MARKS AVENUE NO 4
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011217
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133597814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SKODY SCOT & CO CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0520 EIGHTH AVE SUITE 2200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010018
ReturnHeader/PreparerPersonGrp/PhoneNum02129671100
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM SKODY
ReturnHeader/ReturnTs02021-11-10T10:01:22-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FRASER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BIRRELL GRIER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$672
Liabilities
$0
Net assets
$672
Revenue
$700
Expenses
$63
Net income
$637
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.13$0.37$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.85$0.67$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.70$0.06$0.64
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$10.0$10.0$0.04