Civic Intelligence

Scott Cares Foundation

EIN 87-2803014 • Lynchburg, VA

1301 Old Graves Mill RoadLynchburg, VA 24502
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.00x

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

<$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

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

<$500k nonprofits • Source year 2022

Net Margin

87th percentile

43%

Higher net margin than 87% of similar nonprofits.

<$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

<$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$185,194

Up $23,785 (+15%) from 2023

Liabilities

Down

$0

Down $1 (-100%) from 2023

Net Assets

Up

$185,194

Up $23,785 (+15%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin87th percentile

Revenue

Down

$142,744

Down $17,992 (-11%) from 2023

Expenses

Down

$118,959

Down $19,282 (-14%) from 2023

Net Income

Up

$23,785

Up $1,290 (+5.7%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2021: $87,363Liabilities 2021: $1Net Assets 2021: $87,3632021Assets 2022: $138,914Liabilities 2022: $1Net Assets 2022: $138,9142022Assets 2023: $161,409Liabilities 2023: $1Net Assets 2023: $161,4092023Assets 2024: $185,194Liabilities 2024: $0Net Assets 2024: $185,1942024

Highlighted filing

2024

Assets$185,194
Liabilities$0
Net Assets$185,194
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0Revenue 2021: $87,850Expenses 2021: $487Net Income 2021: $87,3632021Revenue 2022: $121,131Expenses 2022: $69,580Net Income 2022: $51,5512022Revenue 2023: $160,736Expenses 2023: $138,241Net Income 2023: $22,4952023Revenue 2024: $142,744Expenses 2024: $118,959Net Income 2024: $23,7852024

Highlighted filing

2024

Revenue$142,744
Expenses$118,959
Net Income$23,785
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$185,194
Liabilities
$0
Net assets
$185,194
Revenue
$142,744
Expenses
$118,959
Net income
$23,785
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$1.43$1.19$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$1.61$1.38$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$1.21$0.70$0.52
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.88$0.00$0.87
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 12, 2025
Return Version
2024v5.0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSH PHILLIPSTreasurer-$0--
REBECCA COLYERSecretary-$0--
CHRISTINE CAREYPresident-$0--
ROB DICOSOLADirector-$0--
MIKE NORRISDirector-$0--
LISA CUNNINGHAMDirector-$0--
BONNIE GUMPMANDirector-$0--
BRETT CRISPDirector-$0--
DAVID PLUNKETTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Scott Cares Foundation
EIN
87-2803014
Phone
4348322100
Address
1301 OLD GRAVES MILL ROAD, LYNCHBURG, VA 24502

Signing Officer

Name
Josh Phillips
Title
Treasurer
Phone
4348322100
Signed
2025-02-12
Discuss with paid preparer
Yes

Preparer

Firm
Brown Edwards & Company Llp
Address
1909 FINANCIAL DRIVE, HARRISONBURG, VA 22801
Preparer
Jeff Smith
Phone
5404346736
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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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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0SEE STATEMENT FOR DETAILS ON REQUEST FORM SUBMISSIONS. THE REQUEST FORM INCLUDES THE FOLLOWING: AMOUNT REQUESTED, OFFICE MAKING THE REQUEST, EMPLOYEE OWNER NAME, NON-PROFIT BENEFICIARY NAME, NON-PROFIT FED ID NUMBER, DESCRIPTION OF BENEFICIARY ORG AND MISSION, THE IMPORTANCE OR RELEVANCE OF THE CHARITY TO SCOTT EMPLOYEE OWNERS. ALL GRANTS ARE TO BE MADE TO ELIGIBLE ORGANIZATIONS THAT FOCUS ON THE THREE PILLARS: 1) OPPORTUNITIES FOR YOUTH - SUPPORTING ELIGIBLE ORGANIZATIONS AND GROUPS THAT EDUCATE, EMPOWER AND EQUIP THE NEXT GENERATION 2) HUNGER AND POVERTY - SUPPORTING BETTER ACCESS TO LIFE'S BASIC NEEDS OR FOOD, CLOTHING AND SHELTER 3) HEALTH AND WELLNESS - SUPPORTING LOCAL EFFORTS THAT EMPOWER INDIVIDUALS TO LIVE WELL AND FOSTER STRONGER, HEALTHIER COMMUNITIES
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0[email protected]
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0GRANT REQUESTS ARE SUBMITTED INTERN
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum04348322100
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0AN INTERNAL INTRANET SITE 1301 OLD
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine2Txt0GRAVES MILL ROAD
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0REQUESTS FROM ORGANIZATIONS THAT DO NOT FALL UNDER ONE OF THE THREE PILLARS WILL NOT BE CONSIDERED. SEE STATEMENT FOR ADDITIONAL INFORMATION. THE BOARD WILL VOTE ON ALL GRANTS ABOVE $1,500. GRANTS UNDER $1,500 WILL BE APPROVED BY THE THE MAJORITY OF THE OFFICERS OF THE FOUNDATION. THE FOUNDATION WILL KEEP INDIVIDUAL RECORDS OF ALL ORGANIZATIONS THAT RECEIVE GRANTS FROM THE FOUNDATION VIA ACCOUNTING SOFTWARE. THE BUDGET WILL BE REVIEWED AND APPROVED ANNUALLY BY THE BOARD.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0A HAND UP FOR WOMEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1ALZHEIMER'S ASSOCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2AMERICAN FOUNDATION FOR SUICIDE PREVENTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3AMERICAN HEART ASSOCIATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4BOYS & GIRLS CLUBS OF SOUTHWEST VIRGINIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5BROOKVILLE TIMBERLAKE VOLUNTEER FIRE DEPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6CAHEC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7CAMP WEAVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8CASA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9CASA CENTRAL VIRGINIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10CKG FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11COMMUNITIES IN SCHOOLS OF NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12COMMUNITY HOUSING SOLUTIONS OF GUILFORD INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt13COMMUNITY MATTERS INSURANCE PARTNERS OF CHARLOTTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt14CRAVEABLES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt15DAVID'S TABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt16FATHERHOOD FOUNDATION OF VIRGINIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt17FIRST FOUNDATIONS INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt18FIRST TEE UPSTATE SOUTH CAROLINA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt19HAVEN HOUSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt20HEADZUP SOLUTIONS INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt21HEARTS WITH HANDS

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