Scots Athletic Foundation

990EZ • Fiscal year 2018 • EIN 46-1232895

Oct 01, 2017 to Sep 30, 2018 • Filed on Dec 12, 2018

Organization Profile N/A

361 Deborah CTUpland, CA 91784

(909) 240-1964

Siviq Scores

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

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

11%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

-8.6%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

12%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet

Liabilities / Assets57th percentile

Assets

Down

$26,719

Down $5,282 (-17%) from 2016

Net Assets

$26,719

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2016

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin66th percentile

Revenue

$57,058

Up $11,775 (+26%) from 2016

Expenses

$50,505

Up $14,120 (+39%) from 2016

Net Income

Down

$6,553

Down $2,345 (-26%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

Highlighted filing

2018

Assets$26,719

Liabilities$0

Net Assets$26,719

Open 2018 Filing

Operations Trend

Revenue Growth65th percentile

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

Highlighted filing

2018

Revenue$57,058

Expenses$50,505

Net Income$6,553

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2017 to Sep 30, 2018
Signed: Dec 12, 2018
Return Version: 2017v2.2
Gross Receipts: $73,221

Mission and Program Overview

Mission

To fund and support upland high school football team and the array of expenses not supported by the school district funding. Such program expenses are non- discriminatory and available to all team members.

Program Services

Description	Grants	Expenses
None	-	$50,505
NONE	-	-

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
STACY MUNOZ	President	-	$0	-	-
-	Secretary	-	$0	-	-
-	Treasurer	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Snack Bar	$15,058	$15,058	$6,054	$9,004
Car Wash	$10,411	$10,411	$499	$9,912
Total Events	$70,566	$70,566	$16,163	$54,403

Filing and Contact Details

Filer

Filer Name: Scots Athletic Foundation
EIN: 46-1232895
Phone: 9092401964
Address: 361 DEBORAH CT, UPLAND, CA 91784

Signing Officer

Name: Laura Green
Title: Treasurer
Phone: 9092401964
Signed: 2018-12-12
Discuss with paid preparer: Yes

Preparer

Firm: Sarah Inkrott CPA
Address: 525 Deborah Ct, Upland, CA 91784
Preparer: Sarah Inkrott CPA
Phone: 9099088742

Supplemental Narrative

Additional Explanations

Pt III, Line 31

“Provided support to the Upland High School football team including uniforms, equipment, tournament fees, and team events. School district funding of high school sports does not include this support. funding through foundation programs is non-discriminatory and available to all team members.”

Form 990EZ, Part I, Line 16

“Uniforms and equipment 33889.”

Form 990EZ, Part I, Line 16

“Photo/video/technology 6182.”

Form 990EZ, Part I, Line 16

“Tournament and field fees 1570.”

Form 990EZ, Part I, Line 16

“Team meals and banquet 7617.”

Form 990EZ, Part I, Line 16

“Trophies/awards/flowers 349.”

Form 990EZ, Part I, Line 16

“Misc expenses, bank fees and office supplies 898.”

Raw XML Appendix171 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
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	LAURA GREEN
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	9092401964
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	361 DEBORAH COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	UPLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	91784
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	20166
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	26719
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	2655
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	6553
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	20166
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	26719
IRS990EZ/FundraisingGrossIncomeAmt	0	70566
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	0
IRS990EZ/GamingGrossIncomeAmt	0	0
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	73221
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	20166
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	26719
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	20166
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	26719
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt	0	TANYA MARTORANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt	1	LAURA GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	STACY MUNOZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	50505
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	TO FUND AND SUPPORT UPLAND HIGH SCHOOL FOOTBALL TEAM AND THE ARRAY OF EXPENSES NOT SUPPORTED BY THE SCHOOL DISTRICT FUNDING. SUCH PROGRAM EXPENSES ARE NON- DISCRIMINATORY AND AVAILABLE TO ALL TEAM MEMBERS.
IRS990EZ/ProgramServiceRevenueAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	NONE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	None
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	50505
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	16163
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	54403
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	50505
IRS990EZ/TotalProgramServiceExpensesAmt	0	50505
IRS990EZ/TotalRevenueAmt	0	57058
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	2655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	1500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	10668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	16971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	15524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	47318
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	0
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	54403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	36826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	34615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	50882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	73308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	250034
IRS990ScheduleA/InvestmentIncomeCYPct	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	0
IRS990ScheduleA/PublicSupportTotal509Amt	0	297352
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	57058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	38326
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	45283
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	67853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	88832
IRS990ScheduleA/Total509Grp/TotalAmt	0	297352
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	297352
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	16163
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	Snack Bar
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm	0	Car Wash
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	15058
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt	0	10411
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt	0	45097
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	70566
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	15058
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt	0	10411
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt	0	45097
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	70566
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	54403
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt	0	9610
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	16163
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	6054
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt	0	499
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt	0	11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Provided support to the Upland High School football team including uniforms, equipment, tournament fees, and team events. School district funding of high school sports does not include this support. funding through foundation programs is non-discriminatory and available to all team members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	UNIFORMS AND EQUIPMENT 33889.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	PHOTO/VIDEO/TECHNOLOGY 6182.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	TOURNAMENT AND FIELD FEES 1570.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	TEAM MEALS AND BANQUET 7617.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	TROPHIES/AWARDS/FLOWERS 349.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	MISC EXPENSES, BANK FEES AND OFFICE SUPPLIES 898.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS	0	2019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	LAURA GREEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9092401964
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-12-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	SCOTS ATHLETIC FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	SCOT
ReturnHeader/Filer/EIN	0	461232895
ReturnHeader/Filer/PhoneNum	0	9092401964
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	361 DEBORAH CT
ReturnHeader/Filer/USAddress/CityNm	0	UPLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	CA
ReturnHeader/Filer/USAddress/ZIPCd	0	91784
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	BAD02C9F29A08C5C8410F0C71462316E746A8864
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	BAD02C9F29A08C5C8410F0C71462316E746A8864
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	70.93.235.11
ReturnHeader/FilingSecurityInformation/IPDt	0	2018-12-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	PS
ReturnHeader/FilingSecurityInformation/IPTm	0	09:47:36
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Sarah Inkrott CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	525 Deborah Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Upland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	91784
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9099088742
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2018-12-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	SARAH INKROTT CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2018-12-14T09:47:44-08:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2017-10-01
ReturnHeader/TaxPeriodEndDt	0	2018-09-30
ReturnHeader/TaxYr	0	2017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $26,719
Liabilities: $0
Net assets: $26,719
Revenue: $57,058
Expenses: $50,505
Net income: $6,553

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$0.14		$0.14	$1.48	$1.61	$0.13
2023Detailed filing. Detailed filing data is available for this year.	$0.27	$0.00	$0.27	$0.81	$0.77	$0.04
2022Detailed filing. Detailed filing data is available for this year.	$0.24	$0.00	$0.24	$0.83	$0.90	$0.07
2021Detailed filing. Detailed filing data is available for this year.	$0.30	$0.00	$0.30	$0.60	$0.33	$0.27
2020Detailed filing. Detailed filing data is available for this year.	$0.03	$0.00	$0.03	$0.46	$0.85	$0.38
2019Detailed filing. Detailed filing data is available for this year.	$0.42	$0.00	$0.42	$0.78	$0.63	$0.15
2018Detailed filing. Detailed filing data is available for this year.	$0.27	$0.00	$0.27	$0.57	$0.51	$0.07
2016Summary only. Only limited summary data is available for this year.	$0.32	$0.00		$0.45	$0.36	$0.09
2015Summary only. Only limited summary data is available for this year.	$0.23	$0.00		$0.48	$0.65	$0.17
2014Summary only. Only limited summary data is available for this year.	$0.40	$0.00		$0.89	$0.72	$0.17
2013Summary only. Only limited summary data is available for this year.	$0.23	$0.00		$0.68	$0.45	$0.23