Civic Intelligence

Friends of Scotland

EIN 32-0006211 • 501(c)3

19830 Via Escuela Dr95070
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets60th percentile

Assets

$50,558

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$50,558

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$57,930

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2012: $50,558Liabilities 2012: $0Net Assets 2012: $50,5582012

Highlighted filing

2012

Assets$50,558
Liabilities$0
Net Assets$50,558
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Expenses 2012: $57,9302012

Highlighted filing

2012

Revenue-
Expenses$57,930
Net Income-
Open 2012 Filing

Filings

Most recent year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$50,558
Liabilities
$0
Net assets
$50,558
Revenue
-
Expenses
$57,930
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.6$0.00$50.6$57.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 12, 2013
Return Version
2012v2.1
Gross Receipts
$1,000
Filing and Contact Details

Filer

EIN
32-0006211
Raw XML Appendix279 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.

Path#Value
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IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PROVIDE INFORMATION AND RESOURCES TO THE UNITED STATES GENERAL PUBLIC RELATED TO SCOTLAND.
IRS990/AddressPrincipalOfficerUS/AddressLine1019830 VIA ESCUELA DR
IRS990/AddressPrincipalOfficerUS/City0SARATOGA
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode095070
IRS990/AllOtherContributions01000
IRS990/AnnualDisclosureCoveredPersons00
IRS990/BenefitsPaidToMembersCY00
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IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0107487
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IRS990/ChangesToOrganizingDocs00
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IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0UNRESTRICTED DONATIONS TO PUBLIC CHARITIES (1) $1100 PARALYZED VETERANS OF AMERICA, (2) $1000 CALEDONIAN CLUB OF SAN FRANCISCO (3) $3000 IDYLLWILD ARTS ACADEMY, (4) $325 TO MISC ORGANIZATIONS.
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/NamePerson0JAMES BARON
IRS990/Form990PartVIISectionA/NamePerson1MICHAEL NOBLE
IRS990/Form990PartVIISectionA/NamePerson2GREG STERLING
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IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0PRESIDENT & CEO
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2CFO/SECRETARY
IRS990/Form990ProvidedToGoverningBody01
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IRS990/GrantsAndSimilarAmntsCY05425
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IRS990/GrantsToDomesticOrgs/Total05425
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts01000
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
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IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0PROVIDE INFO/RESOURCES TO US PUBLIC RELATED TO SCOTLAND.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JAMES BARON
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0107487
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IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109604
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IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral01136
IRS990/OfficeExpenses/Total01136
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear036004
IRS990/OtherExpensesCurrentYear052505
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear0-125810
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
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IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
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IRS990/ReconcilationRevenueExpenses0-56930
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity00
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IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-56930
IRS990/RevenuesLessExpensesPriorYear033572
IRS990/SalariesEtcCurrentYear00
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01000
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0107724
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01100
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0515598
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0-2569
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years04228
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years08169
IRS990ScheduleA/GrossInvestmentIncome170/Total09828
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0170663
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IRS990ScheduleA/PublicSupportPertcentPriorYear00.98660
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IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01000
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0240662
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0107724
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0165112
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IRS990ScheduleA/Total170/Total0515598
IRS990ScheduleA/TotalSupport0525426
IRS990/ScheduleBRequired00
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE PRESIDENT AND THE CFO HAVE BUSINESS RELATIONSHIP IN OTHER BUSINESS ENTITIES.
IRS990ScheduleO/GeneralExplanation/Explanation1REVIEW COPY WAS SUBMITTED TO THE OFFICERS PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TheBooksAreInCareOf/NamePerson0JAMES BARON
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IRS990/WebSite0WWW.DRESSEDTOKILT.COM
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0320006211
ReturnHeader/Filer/Name/BusinessNameLine10FRIENDS OF SCOTLAND
ReturnHeader/Filer/NameControl0FRIE
ReturnHeader/Filer/Phone04082066050
ReturnHeader/Filer/USAddress/AddressLine1019830 VIA ESCUELA DR
ReturnHeader/Filer/USAddress/City0SARATOGA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095070
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-06-12
ReturnHeader/Officer/Name0JAMES BARON
ReturnHeader/Officer/Phone04082066050
ReturnHeader/Officer/Title0PRESIDENT/CEO
ReturnHeader/Preparer/DatePrepared02013-06-12
ReturnHeader/PreparerFirm/EIN0383781633
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ELLIS CHI EA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103333 BOWERS AVE STE 130
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SANTA CLARA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095054
ReturnHeader/Preparer/Name0ELLIS CHI EA
ReturnHeader/Preparer/Phone04082452191
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-05T14:10:29-05:00

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