Civic Intelligence

The Robert & Mary Stott Foundation Inc

990PF • Fiscal year 2021 • EIN 20-2807705

Jan 01, 2021 to Dec 31, 2021 • Filed on May 03, 2022

Organization Profile
4957 Lakemont Blvd SE C4-29Bellevue, WA 98006

(917) 882-6004

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.00x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

98th percentile

97%

Higher net margin than 98% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

92nd percentile

69%

Faster asset growth than 92% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

95th percentile

404%

Faster revenue growth than 95% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,685,334

Up $689,460 (+69%) from 2020

Net Assets

Up

$1,685,334

Up $689,460 (+69%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin98th percentile

Revenue

Up

$710,464

Up $569,576 (+404%) from 2020

Expenses

Down

$21,004

Down $129,070 (-86%) from 2020

Net Income

Up

$689,460

Up $698,646 (+7606%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2008: $1,607,940Liabilities 2008: $30,0002008Assets 2010: $1,135,149Liabilities 2010: $02010Assets 2011: $1,117,748Liabilities 2011: $02011Assets 2012: $1,042,712Liabilities 2012: $0Net Assets 2012: $1,042,7122012Assets 2013: $1,076,820Liabilities 2013: $12013Assets 2014: $1,060,454Liabilities 2014: $0Net Assets 2014: $1,060,4542014Assets 2015: $1,493,420Liabilities 2015: $629,172Net Assets 2015: $864,2482015Assets 2016: $730,625Liabilities 2016: $25,858Net Assets 2016: $704,7672016Assets 2018: $2,346,313Liabilities 2018: $1,314,352Net Assets 2018: $1,031,9612018Assets 2019: $1,281,090Liabilities 2019: $276,030Net Assets 2019: $1,005,0602019Assets 2020: $995,874Liabilities 2020: $0Net Assets 2020: $995,8742020Assets 2021: $1,685,334Liabilities 2021: $0Net Assets 2021: $1,685,3342021Assets 2022: $1,629,499Liabilities 2022: $0Net Assets 2022: $1,629,4992022Assets 2023: $1,574,040Liabilities 2023: $12023Assets 2024: $1,565,846Liabilities 2024: $0Net Assets 2024: $1,565,8462024

Highlighted filing

2021

Assets$1,685,334
Liabilities$0
Net Assets$1,685,334
Open 2021 Filing

Operations Trend

Revenue Growth95th percentile

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

$1.0M$500K$0-$500KRevenue 2008: $43,964Expenses 2008: $30,098Net Income 2008: $13,8662008Revenue 2010: -$138,705Expenses 2010: $308,706Net Income 2010: -$447,4112010Revenue 2011: -$2,086Expenses 2011: $15,315Net Income 2011: -$17,4012011Expenses 2012: $75,2102012Revenue 2013: $62,062Expenses 2013: $27,954Net Income 2013: $34,1082013Revenue 2014: $9,029Expenses 2014: $25,395Net Income 2014: -$16,3662014Revenue 2015: -$120,726Expenses 2015: $81,403Net Income 2015: -$202,1292015Revenue 2016: -$125,412Expenses 2016: $40,169Net Income 2016: -$165,5812016Revenue 2018: $101,143Expenses 2018: $167,771Net Income 2018: -$66,6282018Revenue 2019: $147,630Expenses 2019: $174,403Net Income 2019: -$26,7732019Revenue 2020: $140,888Expenses 2020: $150,074Net Income 2020: -$9,1862020Revenue 2021: $710,464Expenses 2021: $21,004Net Income 2021: $689,4602021Revenue 2022: $141,229Expenses 2022: $197,064Net Income 2022: -$55,8352022Revenue 2023: -$32,885Expenses 2023: $22,574Net Income 2023: -$55,4592023Revenue 2024: $23,637Expenses 2024: $31,831Net Income 2024: -$8,1942024

Highlighted filing

2021

Revenue$710,464
Expenses$21,004
Net Income$689,460
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 3, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAWRENCE LB STOTTSecretary/Treasurer/TrusteePT$0--
EDWARD MURRAYTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Robert & Mary Stott Foundation
EIN
20-2807705
Phone
9178826004
Address
4957 LAKEMONT BLVD SE C4-29, BELLEVUE, WA 98006

Signing Officer

Name
Lawrence Stott
Title
Secretary/treasurer
Phone
9178826004
Signed
2022-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Rsm US Llp
Address
4 TIMES SQUARE 151 WEST 42ND STREET, NEW YORK, NY 10036
Preparer
Thomas Marinacci
Phone
2123721000
Raw XML Appendix282 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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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt09000
AppliedToPriorYearElection/ElectionDesc0THE FOUNDATION HEREBY ELECTS TO APPLY $19,848 OF THE 2009 QUALIFYING DISTRIBUTIONS TO UNDISTRIBUTED INCOME REMAINING FROM YEARS BEFORE 2008 (2005 AND 2007) ACCORDING TO REGULATIONS SECTION 53.4942(A)-3(D)(2).
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0LAWRENCE LB STOTT
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0DONALD B STOTT ESTATE CO LAWRENCE LB STOTT-EXECUTOR
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt06098 156TH PL SE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0BELLEVUE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0WA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd0980085308
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0663880
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0TRANSACTION COST
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt04
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt04
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt034504
OtherIncomeSchedule2/OtherIncomeDetail/Desc0PY SETTLED TRANSACTION ACTIVITY
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt034504
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt034504
TaxesSchedule/TaxesDetail/Amt03000
TaxesSchedule/TaxesDetail/CategoryTxt02020 FORM 990-PF TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAWRENCE STOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09178826004
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROBERT & MARY STOTT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ROBE
ReturnHeader/Filer/EIN0202807705
ReturnHeader/Filer/PhoneNum09178826004
ReturnHeader/Filer/USAddress/AddressLine1Txt04957 LAKEMONT BLVD SE C4-29
ReturnHeader/Filer/USAddress/CityNm0BELLEVUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098006
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411944416
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSM US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04 TIMES SQUARE 151 WEST 42ND STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010036
ReturnHeader/PreparerPersonGrp/PhoneNum02123721000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS MARINACCI
ReturnHeader/ReturnTs02022-05-13T17:43:00-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAWRENCE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STOTT
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
$1,685,334
Liabilities
$0
Net assets
$1,685,334
Revenue
$710,464
Expenses
$21,004
Net income
$689,460
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.02$0.03$0.01
2023Summary only. Only limited summary data is available for this year.$1.57$0.00$0.03$0.02$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.00$1.63$0.14$0.20$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.71$0.02$0.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.14$0.15$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.28$1.01$0.15$0.17$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$1.31$1.03$0.10$0.17$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.03$0.70$0.13$0.04$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.49$0.63$0.86$0.12$0.08$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.01$0.03$0.02
2013Summary only. Only limited summary data is available for this year.$1.08$0.00$0.06$0.03$0.03
2012Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.08
2011Summary only. Only limited summary data is available for this year.$1.12$0.00$0.00$0.02$0.02
2010Summary only. Only limited summary data is available for this year.$1.14$0.00$0.14$0.31$0.45
2008Summary only. Only limited summary data is available for this year.$1.61$0.03$0.04$0.03$0.01
Peer Organizations

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