Civic Intelligence

Scott Cares Foundation

990PF • Fiscal year 2021 • EIN 87-2803014

Jan 20, 2021 to Dec 31, 2021 • Filed on May 19, 2022

Organization Profile
1301 Old Graves Mill RoadLynchburg, VA 24502

(434) 832-2100

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

98th percentile

99%

Higher net margin than 98% 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

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

$87,363

No earlier filing loaded for comparison.

Net Assets

$87,363

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin98th percentile

Revenue

$87,850

No earlier filing loaded for comparison.

Expenses

$487

No earlier filing loaded for comparison.

Net Income

$87,363

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2021: $87,363Liabilities 2021: $0Net 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

2021

Assets$87,363
Liabilities$0
Net Assets$87,363
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$87,850
Expenses$487
Net Income$87,363
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 20, 2021 to Dec 31, 2021
Signed
May 19, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSH PHILLIPSPresident-$0--
CATHLEEN REILLYSecretary-$0--
JOHN PENDLETONTreasurer-$0--
CLAUDIA HODGESDirector-$0--
MARIANA CHILDREEDirector-$0--
MARY CHRISTINE CAREYDirector-$0--
MICHELLE CALLAHANDirector-$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
President
Phone
4348322100
Signed
2022-05-19
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]
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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/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0468
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0468
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt019
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt019
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0487
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt019
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt019
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0SCOTT INSURANCE
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0ROBERT COON
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1HUTCH MAUCK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0103 COTTONWOOD DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt11301 OLD GRAVES MILL ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt21808 HANOVER AVENUE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0JAMESTOWN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1LYNCHBURG
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2RICHMOND
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1VA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2VA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd027282
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd124502
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd223220
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt010000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt160000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt25000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0487
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0487
SubstantialContributorsSch/SubstantialContributorDetail/BusinessName/BusinessNameLine1Txt0SCOTT INSURANCE
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0ROBERT COOK
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm1HUTCH MAUCK
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0103 COTTONWOOD DRIVE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt11301 OLD GRAVES MILL ROAD
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt21808 HANOVER AVENUE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0JAMESTOWN
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm1LYNCHBURG
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm2RICHMOND
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0NC
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd1VA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd2VA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd027282
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd124502
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd223220
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSH PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04348322100
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCOTT CARES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SCOT
ReturnHeader/Filer/EIN0872803014
ReturnHeader/Filer/PhoneNum04348322100
ReturnHeader/Filer/USAddress/AddressLine1Txt01301 OLD GRAVES MILL ROAD
ReturnHeader/Filer/USAddress/CityNm0LYNCHBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024502
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0540504608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN EDWARDS & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01909 FINANCIAL DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARRISONBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022801
ReturnHeader/PreparerPersonGrp/PhoneNum05404346736
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF SMITH
ReturnHeader/ReturnTs02022-05-19T14:23:40-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PHILLIPS
ReturnHeader/TaxPeriodBeginDt02021-01-20
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
$87,363
Liabilities
$0
Net assets
$87,363
Revenue
$87,850
Expenses
$487
Net income
$87,363
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