Civic Intelligence

James Walter Scott Family Trust

990PF • Fiscal year 2021 • EIN 85-1628821

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 28, 2022

Organization Profile
131 21st Avenue SouthNashville, TN 37203

(615) 509-4550

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

44th percentile

4.0%

Higher net margin than 44% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

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.

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

20th percentile

-15%

Faster asset growth than 20% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$61,005

Down $10,596 (-15%) from 2020

Net Assets

Down

$61,005

Down $10,596 (-15%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin44th percentile

Revenue

Down

$126

Down $71,475 (-100%) from 2020

Expenses

Up

$121

Up $121 from 2020

Net Income

Down

$5

Down $71,596 (-100%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$80K$60K$40K$20K$0Assets 2020: $71,601Liabilities 2020: $0Net Assets 2020: $71,6012020Assets 2021: $61,005Liabilities 2021: $0Net Assets 2021: $61,0052021Assets 2022: $47,939Liabilities 2022: $0Net Assets 2022: $47,9392022Assets 2023: $28,632Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $47,286Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2021

Assets$61,005
Liabilities$0
Net Assets$61,005
Open 2021 Filing

Operations Trend

Revenue Growth2nd percentile

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

$100K$50K$0-$50KRevenue 2020: $71,601Expenses 2020: $0Net Income 2020: $71,6012020Revenue 2021: $126Expenses 2021: $121Net Income 2021: $52021Revenue 2022: $934Expenses 2022: $14,000Net Income 2022: -$13,0662022Revenue 2023: $257Expenses 2023: $257Net Income 2023: $02023Revenue 2024: $6,261Expenses 2024: $8,250Net Income 2024: -$1,9892024

Highlighted filing

2021

Revenue$126
Expenses$121
Net Income$5
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 28, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beverly Irene MoranTrustee-$0--
Filing and Contact Details

Filer

Filer Name
James Walter Scott Trust
EIN
85-1628821
In Care Of
% Beverly I Moran
Address
131 21st Avenue South, Nashville, TN 37203

Signing Officer

Name
Beverly Irene Moran
Title
Trustee
Signed
2022-02-28
Raw XML Appendix284 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.

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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/ForeignPhoneNum06155094550
ReturnHeader/BusinessOfficerGrp/PersonNm0Beverly Irene Moran
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0James Walter Scott Trust
ReturnHeader/Filer/BusinessNameControlTxt0JAME
ReturnHeader/Filer/EIN0851628821
ReturnHeader/Filer/ForeignPhoneNum06155094550
ReturnHeader/Filer/InCareOfNm0% Beverly I Moran
ReturnHeader/Filer/USAddress/AddressLine1Txt0131 21st Avenue South
ReturnHeader/Filer/USAddress/CityNm0Nashville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037203
ReturnHeader/ReturnTs02022-02-28T08:13:12-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$61,005
Liabilities
$0
Net assets
$61,005
Revenue
$126
Expenses
$121
Net income
$5
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$47.3$0.00$0.00$6.26$8.25$1.99
2023Detailed filing. Detailed filing data is available for this year.$28.6$0.00$0.00$0.26$0.26$0.00
2022Detailed filing. Detailed filing data is available for this year.$47.9$0.00$47.9$0.93$14.0$13.1
2021Detailed filing. Detailed filing data is available for this year.$61.0$0.00$61.0$0.13$0.12$0.01
2020Detailed filing. Detailed filing data is available for this year.$71.6$0.00$71.6$71.6$0.00$71.6