Civic Intelligence

Cissi Scott Foundation

990EZ • Fiscal year 2021 • EIN 84-3451971

Jan 01, 2021 to Dec 31, 2021 • Filed on May 10, 2022

Organization ProfileN/A
PO Box 122478Fort Worth, TX 76121

(817) 409-3060

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

91st percentile

61%

Higher net margin than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

80th percentile

48%

Faster asset growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-72%

Faster revenue growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$41,050

Up $13,227 (+48%) from 2020

Net Assets

$41,050

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

Down

$35,037

Down $88,904 (-72%) from 2020

Expenses

Down

$13,620

Down $95,460 (-88%) from 2020

Net Income

Up

$21,417

Up $6,556 (+44%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$60K$40K$20K$0Assets 2020: $27,823Liabilities 2020: $8,1902020Assets 2021: $41,050Net Assets 2021: $41,0502021Assets 2022: $39,248Liabilities 2022: $0Net Assets 2022: $39,2482022Assets 2023: $5,112Liabilities 2023: $0Net Assets 2023: $5,1122023Assets 2024: $3,308Liabilities 2024: $0Net Assets 2024: $3,3082024

Highlighted filing

2021

Assets$41,050
Liabilities-
Net Assets$41,050
Open 2021 Filing

Operations Trend

Revenue Growth10th percentile

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

$150K$100K$50K$0-$50KRevenue 2020: $123,941Expenses 2020: $109,080Net Income 2020: $14,8612020Revenue 2021: $35,037Expenses 2021: $13,620Net Income 2021: $21,4172021Revenue 2022: $250Expenses 2022: $2,052Net Income 2022: -$1,8022022Revenue 2023: $2,492Expenses 2023: $36,628Net Income 2023: -$34,1362023Revenue 2024: $11,100Expenses 2024: $12,903Net Income 2024: -$1,8032024

Highlighted filing

2021

Revenue$35,037
Expenses$13,620
Net Income$21,417
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 10, 2022
Return Version
2021v4.0
Gross Receipts
$35,037
Mission and Program Overview

Mission

Accept donations to contribute toward cancer research.

Program Services

DescriptionGrantsExpenses
EXPENSES USED TO CONTRIBUTE TO VARIOUS ORGANIZATIONS DOING RESEARCH TO FIND CURES FOR CANCER.$13,500$119
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD L TEAGUEPresident-$0--
KEITH O HUSSEYVP/Treasurer-$0--
JENNI KNOXSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Cissi Scott Foundation
EIN
84-3451971
Phone
8174093060
Address
PO BOX 122478, FORT WORTH, TX 76121

Signing Officer

Name
Keith O Hussey
Title
VP/treasurer
Phone
8174093060
Signed
2022-05-10

Preparer

Firm
Burgher Tax Services LLC
Address
2501 RIDGMAR PLZ, FORT WORTH, TX 76116
Preparer
Bedford Burgher
Phone
8173325256
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Name: camp summit address: 17210 campbell rd dallas, tx 75252 cash contribution: 13,000”

Form 990-ez, Part I, Line 16

“Expenses payroll processing fee 37 computer & internet 83 total 120”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 8,190 0”

Raw XML Appendix121 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KEITH HUSSEY
IRS990EZ/BooksInCareOfDetail/PhoneNum08174093060
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 122478
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT WORTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076121
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027823
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041050
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035037
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021417
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027823
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041050
IRS990EZ/GrantsAndSimilarAmountsPaidAmt013500
IRS990EZ/GrossReceiptsAmt035037
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019633
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041050
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019633
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD L TEAGUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEITH O HUSSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNI KNOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0120
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ACCEPT DONATIONS TO CONTRIBUTE TOWARD CANCER RESEARCH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EXPENSES USED TO CONTRIBUTE TO VARIOUS ORGANIZATIONS DOING RESEARCH TO FIND CURES FOR CANCER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0119
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08190
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013620
IRS990EZ/TotalProgramServiceExpensesAmt0119
IRS990EZ/TotalRevenueAmt035037
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt035037
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt035037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035037
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt035037
IRS990ScheduleA/TotalSupportAmt035037
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: CAMP SUMMIT ADDRESS: 17210 CAMPBELL RD DALLAS, TX 75252 CASH CONTRIBUTION: 13,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES PAYROLL PROCESSING FEE 37 COMPUTER & INTERNET 83 TOTAL 120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 8,190 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH O HUSSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08174093060
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CISSI SCOTT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CISS
ReturnHeader/Filer/EIN0843451971
ReturnHeader/Filer/PhoneNum08174093060
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 122478
ReturnHeader/Filer/USAddress/CityNm0FORT WORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076121
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0815334664
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BURGHER TAX SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02501 RIDGMAR PLZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076116
ReturnHeader/PreparerPersonGrp/PhoneNum08173325256
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BEDFORD BURGHER
ReturnHeader/ReturnTs02022-05-12T09:23:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEITH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HUSSEY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,050
Liabilities
-
Net assets
$41,050
Revenue
$35,037
Expenses
$13,620
Net income
$21,417
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.11$0.13$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.02$0.37$0.34
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.00$0.02$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.35$0.14$0.21
2020Summary only. Only limited summary data is available for this year.$0.28$0.08$1.24$1.09$0.15