Civic Intelligence

Cissi Scott Foundation

990EZ • Fiscal year 2023 • EIN 84-3451971

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

Organization ProfileCSCOTTFOUNDATION.ORG
PO Box 599Lillian, TX 76061

(817) 409-3060

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

1st percentile

-1370%

Higher net margin than 1% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

4th percentile

-87%

Faster asset growth than 4% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

99th percentile

897%

Faster revenue growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$5,112

Down $34,136 (-87%) from 2022

Net Assets

Down

$5,112

Down $34,136 (-87%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin1st percentile

Revenue

Up

$2,492

Up $2,242 (+897%) from 2022

Expenses

Up

$36,628

Up $34,576 (+1685%) from 2022

Net Income

Down

-$34,136

Down $32,334 (-1794%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2023

Assets$5,112
Liabilities$0
Net Assets$5,112
Open 2023 Filing

Operations Trend

Revenue Growth99th 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

2023

Revenue$2,492
Expenses$36,628
Net Income-$34,136
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$2,492
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 OF CANCER.$36,500$129
Compensation and Service Providers
Top Officer Pay78th 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 599, LILLIAN, TX 76061

Signing Officer

Name
Richard L Teague
Title
VP/treasurer
Phone
8174093060
Signed
2024-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Milbern Ray & Company Llp
Address
2102 E STATE HIGHWAY 114 SUITE 200, SOUTHLAKE, TX 76092
Preparer
Jason Ray
Phone
8175527661
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: texas health resources foundation. Grantee address: 612 e lamar blvd ste 300 arlington, tx 76011. Date of gift: 09/19/23. Amount given: 26,500.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: inflammatory breast cancer research. Grantee address: po box 2805 w lafayette, in 47996-2805. Date of gift: 12/28/23. Amount given: 10,000. Total included on form 990-ez, line 10: 36,500.”

Raw XML Appendix130 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KEITH HUSSEY
IRS990EZ/BooksInCareOfDetail/PhoneNum08174093060
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 599
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LILLIAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076061
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039248
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05112
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt02492
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-34136
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039248
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05112
IRS990EZ/GrantsAndSimilarAmountsPaidAmt036500
IRS990EZ/GrossReceiptsAmt02492
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039248
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05112
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039248
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05112
IRS990EZ/OccupancyRentUtltsAndMaintAmt0128
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ACCEPT DONATIONS TO CONTRIBUTE TOWARD CANCER RESEARCH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EXPENSES USED TO CONTRIBUTE TO VARIOUS ORGANIZATIONS DOING RESEARCH TO FIND CURES OF CANCER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt036500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0129
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt036628
IRS990EZ/TotalProgramServiceExpensesAmt0129
IRS990EZ/TotalRevenueAmt02492
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CSCOTTFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt036779
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt036779
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt035037
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt036779
IRS990ScheduleA/TotalSupportAmt036779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: . GRANTEE NAME: TEXAS HEALTH RESOURCES FOUNDATION. GRANTEE ADDRESS: 612 E LAMAR BLVD STE 300 ARLINGTON, TX 76011. DATE OF GIFT: 09/19/23. AMOUNT GIVEN: 26,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: INFLAMMATORY BREAST CANCER RESEARCH. GRANTEE ADDRESS: PO BOX 2805 W LAFAYETTE, IN 47996-2805. DATE OF GIFT: 12/28/23. AMOUNT GIVEN: 10,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 36,500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD L TEAGUE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08174093060
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CISSI SCOTT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CISS
ReturnHeader/Filer/EIN0843451971
ReturnHeader/Filer/PhoneNum08174093060
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 599
ReturnHeader/Filer/USAddress/CityNm0LILLIAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076061
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751793612
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILBERN RAY & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02102 E STATE HIGHWAY 114 SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTHLAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076092
ReturnHeader/PreparerPersonGrp/PhoneNum08175527661
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON RAY
ReturnHeader/ReturnTs02024-11-13T12:05:56-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,112
Liabilities
$0
Net assets
$5,112
Revenue
$2,492
Expenses
$36,628
Net income
-$34,136
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