Civic Intelligence

Scott Foundation

990PF • Fiscal year 2014 • EIN 46-4644295

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 17, 2015

Organization Profile
C/O GW WADE 540 COWPER ST No 100Palo Alto, CA 94301

(650) 618-6388

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.00x

Higher debt load relative to revenue than 36% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Source year 2014

Net Margin

92nd percentile

59%

Higher net margin than 92% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2014 filings • $500k-$1M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets37th percentile

Assets

$135,007

No earlier filing loaded for comparison.

Net Assets

$135,007

No earlier filing loaded for comparison.

Liabilities

$1

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin92nd percentile

Revenue

$628,587

No earlier filing loaded for comparison.

Expenses

$257,904

No earlier filing loaded for comparison.

Net Income

$370,683

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.

$8.0M$6.0M$4.0M$2.0M$0Assets 2014: $135,007Liabilities 2014: $1Net Assets 2014: $135,0072014Assets 2015: $54,835Liabilities 2015: $1Net Assets 2015: $54,8352015Assets 2016: $540,831Liabilities 2016: $0Net Assets 2016: $540,8312016Assets 2017: $586,457Liabilities 2017: $0Net Assets 2017: $586,4572017Assets 2018: $75,066Liabilities 2018: $0Net Assets 2018: $75,0662018Assets 2019: $27,571Liabilities 2019: $1Net Assets 2019: $27,5712019Assets 2020: $31,300Liabilities 2020: $1Net Assets 2020: $31,3002020Assets 2021: $60,858Liabilities 2021: $1Net Assets 2021: $60,8582021Assets 2022: $10,216Liabilities 2022: $389Net Assets 2022: $9,8272022Assets 2023: $52,082Liabilities 2023: $1Net Assets 2023: $52,0822023Assets 2024: $6,133,096Liabilities 2024: $0Net Assets 2024: $6,133,0962024

Highlighted filing

2014

Assets$135,007
Liabilities$1
Net Assets$135,007
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2014: $628,587Expenses 2014: $257,904Net Income 2014: $370,6832014Revenue 2015: $412,447Expenses 2015: $317,530Net Income 2015: $94,9172015Revenue 2016: $1,102,214Expenses 2016: $321,000Net Income 2016: $781,2142016Revenue 2017: $990,763Expenses 2017: $955,882Net Income 2017: $34,8812017Revenue 2018: $595,622Expenses 2018: $1,095,576Net Income 2018: -$499,9542018Revenue 2019: $1,553,104Expenses 2019: $1,323,961Net Income 2019: $229,1432019Revenue 2020: $1,382,569Expenses 2020: $1,106,707Net Income 2020: $275,8622020Revenue 2021: $2,115,598Expenses 2021: $1,260,034Net Income 2021: $855,5642021Revenue 2022: $2,247,623Expenses 2022: $1,710,416Net Income 2022: $537,2072022Revenue 2023: $2,860,274Expenses 2023: $1,828,903Net Income 2023: $1,031,3712023Revenue 2024: $9,587,697Expenses 2024: $1,770,368Net Income 2024: $7,817,3292024

Highlighted filing

2014

Revenue$628,587
Expenses$257,904
Net Income$370,683
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 17, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHANNON E HUNT-SCOTTChairman Of The Board And PresidentPT$0--
JAMES KEVIN SCOTTChief Financial Officer And SecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
The Scott Foundation
EIN
46-4644295
Phone
6506186388
Address
C/O GW WADE 540 COWPER ST No 100, PALO ALTO, CA 94301

Signing Officer

Name
Shannon E Hunt-scott
Title
President
Phone
9173711585
Signed
2015-11-17
Discuss with paid preparer
Yes

Preparer

Firm
Gw & Wade LLC
Address
540 COWPER STREET SUITE 100, PALO ALTO, CA 94301
Preparer
Robert J Emens
Phone
6506186388
Raw XML Appendix335 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JAMES KEVIN SCOTT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0TIM GRIFFITH FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1HILLBROOK SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2SCIENCE IS ELEMENTARY TK PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0570 EL CAMINO REAL 150-427
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1300 MARCHMONT DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2650 ROSEWOOD COURT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0REDWOOD CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1LOS GATOS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2LOS ALTOS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd094063
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd195032
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd294024
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0250000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
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/AppliedToCurrentYearAmt0934
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0934
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0249066
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0249066
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0250000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0249066
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0249066
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0SHANNON E HUNT-SCOTT
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1JAMES KEVIN SCOTT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt016348 AZTEC RIDGE DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt116348 AZTEC RIDGE DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0LOS GATOS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1LOS GATOS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd095030
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd195030
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0125000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1125000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum12
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0125000
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt1125000
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0VARIOUS SECURITIES
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc1VARIOUS SECURITIES
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02014-12-31
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12014-12-31
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0TRUMP, ALIOTO, TRUMP & PRESCOTT, LLP LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt07904
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt07904
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0235676
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0ASSETS WERE CONTRIBUTED AND SOLD
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNON E HUNT-SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09173711585
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SCOTT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SCOT
ReturnHeader/Filer/EIN0464644295
ReturnHeader/Filer/PhoneNum06506186388
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O GW WADE 540 COWPER ST No 100
ReturnHeader/Filer/USAddress/CityNm0PALO ALTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261101800
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GW & WADE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0540 COWPER STREET SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALO ALTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094301
ReturnHeader/PreparerPersonGrp/PhoneNum06506186388
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert J Emens
ReturnHeader/ReturnTs02015-11-16T11:06:01-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$135,007
Liabilities
$1
Net assets
$135,007
Revenue
$628,587
Expenses
$257,904
Net income
$370,683
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.13$0.00$6.13$9.59$1.77$7.82
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$2.86$1.83$1.03
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$2.25$1.71$0.54
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$2.12$1.26$0.86
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.38$1.11$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.55$1.32$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.60$1.10$0.50
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.99$0.96$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.10$0.32$0.78
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.41$0.32$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.63$0.26$0.37