Civic Intelligence

Scott Foundation

990EZ • Fiscal year 2016 • EIN 47-0980880

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilewww.Scott-Foundation.org
P O Box 4927Cave Creek, AZ 85327

(480) 688-9800

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$24,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-9.1%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$127,938

Up $24,275 (+23%) from 2015

Net Assets

Up

$127,938

Up $24,275 (+23%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

Down

$139,260

Down $13,880 (-9.1%) from 2015

Expenses

Up

$114,985

Up $65,508 (+132%) from 2015

Net Income

Down

$24,275

Down $79,388 (-77%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$1.0M$500K$0-$500KAssets 2015: $103,663Net Assets 2015: $103,6632015Assets 2016: $127,938Net Assets 2016: $127,9382016Assets 2017: $64,862Liabilities 2017: $0Net Assets 2017: $64,8622017Assets 2018: $81,112Liabilities 2018: $16,500Net Assets 2018: $64,6122018Assets 2019: $92,440Liabilities 2019: $23,196Net Assets 2019: $69,2442019Assets 2020: $262,506Liabilities 2020: $168,550Net Assets 2020: $93,9562020Assets 2021: $200,555Liabilities 2021: $571,935Net Assets 2021: -$371,3802021

Highlighted filing

2016

Assets$127,938
Liabilities-
Net Assets$127,938
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $153,140Expenses 2015: $49,477Net Income 2015: $103,6632015Revenue 2016: $139,260Expenses 2016: $114,985Net Income 2016: $24,2752016Revenue 2017: $248,247Expenses 2017: $225,469Net Income 2017: $22,7782017Revenue 2018: $262,142Expenses 2018: $192,654Net Income 2018: $69,4882018Revenue 2019: $521,277Expenses 2019: $495,392Net Income 2019: $25,8852019Revenue 2020: $1,606,242Expenses 2020: $1,634,599Net Income 2020: -$28,3572020Revenue 2021: $1,843,068Expenses 2021: $2,251,689Net Income 2021: -$408,6212021

Highlighted filing

2016

Revenue$139,260
Expenses$114,985
Net Income$24,275
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$145,634
Mission and Program Overview

Mission

Children social awarness programs that disrupt the social norm to spark the potential greatness for kids in the community. With focus on developing inner wealth, we believe in making the world more peaceful and loving.

We disrupt the social norm to spark the potential greatness for kids in the Arizona foster care system and their community. With a focus on developing inner wealth, we believe in making the world a more peaceful and loving place by emotionally teaching kids to make better choices through selfless service. 2016 accomplishments include bundling the "best of our best" to create a 4 year program (Young Adult Masterclass) that invests in AZ foster youth ages 14 to 17 with ongoing support 18 through 25. A growing wait list of 300+ kids, formalized partnership with AZ Department of Child Safety, Operation Toy Box, Happy Belly, Sir Bark A. Lot, Summer Musical - standing room only. Foster Kids, Staff and Volunteer base continue to exceed expectations. Governing Board formalizes as Vision Keepers with greater responsibilities focused on kids.

Program Services

DescriptionGrantsExpenses
Operation Toy Box has kids filling and placing toy boxes to all statewide DCS offices with toys and messages of hope$0$24,815
Young Adult Masterclass$0$10,000
Happy Belly Food Drive has kids fulfilling the needs of 1,000+ families for the holidays$1,000$1,500
Summer Musical - Standing room only, when foster kids feared that no one would be there to watch their musical efforts$1,000$1,118
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Colleen WalskiProject ManagerFT$24,000-$24,000
Susan CappelloniBranding Project ManagerPT$8,336-$8,336
Marte TribianaHolistic Career Development PmFT$7,072-$7,072
Emily CuratolaAsu Summer InternPT$800-$800
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Classic 100$14,029$14,029$4,644$9,385
Total Events$14,029$14,029$5,874$8,155
Filing and Contact Details

Filer

Filer Name
Scott Foundation
EIN
47-0980880
In Care Of
% Colleen Walski
Phone
4806889800
Address
P O Box 4927, Cave Creek, AZ 85327

Signing Officer

Name
Colleen Walski
Title
Founder & CEO
Phone
4806889800
Signed
2017-11-15
Supplemental Narrative

Additional Explanations

Part I, line 8

“| Other Revenues:, Amount:| 1099 Experience Matters - 2 Intel Contractors at $25,000 each, $50000|”

Part I, line 16

“| Other Expenses:, Amount:| Program, $6964.00| Direct Public Donations less In-Kind $24,815 Operation Toy Box donated to AZ DCS., $5499.00| Donor & Volunteer Relations, $1523.00| Business Expenses, $239.00| Contracted Services, $29764.00| Facilities & Equipment, $1426.00| Operations, $10590.00| Special Event Insurance, $352.00| Travel & Meetings, $7830.00|”

Part II, line 24

“| Asset Name:, BOY Amount:, EOY Amount:| Inventory, $103663, 0|”

Raw XML Appendix185 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cave Creek
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085327
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Emily Curatola
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Susan Cappelloni
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Marte Tribiana
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Colleen Walski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ASU Summer Intern
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Branding Project Manager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Holistic Career Development PM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Project Manager
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt064187
IRS990EZ/OtherRevenueTotalAmt050000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0We disrupt the social norm to spark the potential greatness for kids in the Arizona foster care system and their community. With a focus on developing inner wealth, we believe in making the world a more peaceful and loving place by emotionally teaching kids to make better choices through selfless service. 2016 accomplishments include bundling the "best of our best" to create a 4 year program (Young Adult Masterclass) that invests in AZ foster youth ages 14 to 17 with ongoing support 18 through 25. A growing wait list of 300+ kids, formalized partnership with AZ Department of Child Safety, Operation Toy Box, Happy Belly, Sir Bark A. Lot, Summer Musical - standing room only. Foster Kids, Staff and Volunteer base continue to exceed expectations. Governing Board formalizes as Vision Keepers with greater responsibilities focused on kids.
IRS990EZ/PrintingPublicationsPostageAmt010590
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Happy Belly Food Drive has kids fulfilling the needs of 1,000+ families for the holidays
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Operation Toy Box has kids filling and placing toy boxes to all statewide DCS offices with toys and messages of hope
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Summer Musical - Standing room only, when foster kids feared that no one would be there to watch their musical efforts
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Young Adult Masterclass
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt21000
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt124815
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21118
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt310000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt040208
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06374
IRS990EZ/SpecialEventsNetIncomeLossAmt011368
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0114985
IRS990EZ/TotalProgramServiceExpensesAmt037433
IRS990EZ/TotalRevenueAmt0139260
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.Scott-Foundation.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| S.No:, Amount:, Description:| 1, $50000, 1099 Experience Matters - 2 Intel Contractors at $25,000 each|
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part III, line 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt050000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt050000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt077892
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt077892
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt077892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0127892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0127892
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05874
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Classic 100
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01230
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014029
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt014029
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014029
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014029
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08155
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04644
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04644
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| 1099 Experience Matters - 2 Intel Contractors at $25,000 each, $50000|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Program, $6964.00| Direct Public Donations less In-Kind $24,815 Operation Toy Box donated to AZ DCS., $5499.00| Donor & Volunteer Relations, $1523.00| Business Expenses, $239.00| Contracted Services, $29764.00| Facilities & Equipment, $1426.00| Operations, $10590.00| Special Event Insurance, $352.00| Travel & Meetings, $7830.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Asset Name:, BOY Amount:, EOY Amount:| Inventory, $103663, 0|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Colleen Walski
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Founder & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04806889800
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Scott Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SCOT
ReturnHeader/Filer/EIN0470980880
ReturnHeader/Filer/InCareOfNm0% Colleen Walski
ReturnHeader/Filer/PhoneNum04806889800
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 4927
ReturnHeader/Filer/USAddress/CityNm0Cave Creek
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085327
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.184.96.15
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/ReturnTs02017-11-15T03:59:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,938
Liabilities
-
Net assets
$127,938
Revenue
$139,260
Expenses
$114,985
Net income
$24,275
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Summary only. Only limited summary data is available for this year.$0.20$0.57$0.37$1.84$2.25$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.17$0.09$1.61$1.63$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.02$0.07$0.52$0.50$0.03
2018Summary only. Only limited summary data is available for this year.$0.08$0.02$0.06$0.26$0.19$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.25$0.23$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.14$0.11$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.10$0.15$0.05$0.10