Thisbe and Noah Scott Foundation, Inc.
Fiscal Year
Fiscal Year Start
01/01/2024
Fiscal Year End
12/31/2024
Projected Revenue
$1,200.00
Projected Expenses
$33,090.00
Organizational Budgets and Other Documents
| 2024 Budget | 2024 |
| Operating Budget | 2022 |
| Operating Budget | 2021 |
| Operating Budget | 2020 |
| Capital Campaign Promise Park Budget | 2019 |
| Operating Budget | 2019 |
| Promise Park Donor Information | 2019 |
| TNSF Brochure | 2018 |
IRS Letter of Exemption
| Thisbe and Noah Scott Foudation, Inc. IRS Letter of Determination |
Detailed Financials
Revenue and Expenses
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Total Revenue | $19,820.00 | $78,662.00 | $87,024.00 |
| Total Expenses | $31,717.00 | $111,631.00 | $271,786.00 |
| Revenue Less Expenses | ($11,897.00) | ($32,969.00) | ($184,762.00) |
Revenue Sources
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Foundation and Corporation Contributions | $0.00 | $0.00 | $0.00 |
| Government - Federal | $0.00 | $0.00 | $0.00 |
| Government - State | $0.00 | $0.00 | $0.00 |
| Government - Local | $0.00 | $0.00 | $0.00 |
| Government - Unspecified | $0.00 | $0.00 | $0.00 |
| Contributions, Gifts, and Grants | $18,379.00 | $86,793.00 | $86,913.00 |
| Indirect Public Support | $0.00 | $0.00 | $0.00 |
| Earned Revenue | $0.00 | $0.00 | $0.00 |
| Investment Income, Net of Losses | $1,441.00 | $672.00 | $111.00 |
| Membership Dues | $0.00 | $0.00 | $0.00 |
| Special Events | $0.00 | $-8,803.00 | $0.00 |
| Revenue In-Kind | $0.00 | $0.00 | $0.00 |
| Other | $0.00 | $0.00 | $0.00 |
Expense Allocation
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Program Expense | $0.00 | $73,952.00 | $271,786.00 |
| Administration Expense | $0.00 | $37,679.00 | $0.00 |
| Fundraising Expense | $0.00 | $0.00 | $0.00 |
| Total Revenue/Total Expenses | 70% | 32% | |
| Program Expense/Total Expenses | 66% | 100% | |
| Fundraising Expense/Contributed Revenue | 0% | 0% |
Top Funding Sources
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Top Funding Source & Dollar Amount | Contributions, Gifts, and Grants $18,379.00 | Contributions, Gifts, and Grants $86,793.00 | Contributions, Gifts, and Grants $86,913.00 |
| Second Highest Funding Source & Dollar Amount | Investment Income $1,441.00 | Investment Income $672.00 | Investment Income $86,913.00 |
| Third Highest Funding Source & Dollar Amount | $0.00 | $0.00 | $0.00 |
Assets and Liabilities
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Total Assets | $153,121.00 | $165,118.00 | $198,064.00 |
| Current Assets | $153,121.00 | $163,587.00 | $198,064.00 |
| Long-Term Liabilities | $800.00 | $0.00 | $0.00 |
| Current Liabilities | $0.00 | $900.00 | $877.00 |
| Total Net Assets | $152,321.00 | $164,218.00 | $197,187.00 |
Endowment Info
Do you have an endowment?
No
Capital Campaign Info
Are you currently in a Capital Campaign?
No
Do you anticipate a campaign in the next 5 years?
No
Solicitation Permit Info
State Charitable Solicitations Permit
Yes
Permit Expiration Month
June
Permit Expiration Year
2025
Form 990s
Audit Documents
| Thisbe and Noah Scott Foundation Audit | 2019 |
Foundation Staff Comments
| Financial figures taken from the 990EZ. Foundation and corporate grants may be included in Contributions, Gifts, and Grants sum, as these amounts are not separated in Form 990EZ. Specific breakdown of expenses into Program, Administration and Fundraising categories is unavailable, as the 990EZ does not provide this information. 990 prepared by Crosslin, PLLC. Comments provided by Nicole Rose 10/14/2024. |
