Civic Intelligence

The R & E Scott Foundation

990PF • Fiscal year 2021 • EIN 77-0486556

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profile
1723 Karameos DriveSunnyvale, CA 94087

(408) 773-1387

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2021 filings • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

23rd percentile

0.00x

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

2021 filings • $5M-$10M nonprofits • Source year 2021

Net Margin

70th percentile

30%

Higher net margin than 70% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2021 filings • $5M-$10M nonprofits • Source year 2021

Asset Growth

5th percentile

-13%

Faster asset growth than 5% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-78%

Faster revenue growth than 3% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$6,257,918

Down $975,177 (-13%) from 2020

Net Assets

Down

$6,257,918

Down $975,177 (-13%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin70th percentile

Revenue

Down

$1,522,085

Down $5,256,686 (-78%) from 2020

Expenses

Up

$1,062,306

Up $446,608 (+73%) from 2020

Net Income

Down

$459,779

Down $5,703,294 (-93%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $989,918Liabilities 2011: $02011Assets 2012: $839,562Liabilities 2012: $02012Assets 2013: $693,414Liabilities 2013: $02013Assets 2014: $486,265Liabilities 2014: $02014Assets 2015: $116,682Liabilities 2015: $02015Assets 2019: $1,070,022Liabilities 2019: $02019Assets 2020: $7,233,095Liabilities 2020: $0Net Assets 2020: $7,233,0952020Assets 2021: $6,257,918Liabilities 2021: $0Net Assets 2021: $6,257,9182021Assets 2022: $5,382,272Liabilities 2022: $0Net Assets 2022: $5,191,7002022Assets 2023: $4,977,709Liabilities 2023: $0Net Assets 2023: $4,977,7092023Assets 2024: $1,454,949Liabilities 2024: $0Net Assets 2024: $1,454,9492024

Highlighted filing

2021

Assets$6,257,918
Liabilities$0
Net Assets$6,257,918
Open 2021 Filing

Operations Trend

Revenue Growth3rd percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $653,480Expenses 2011: $147,505Net Income 2011: $505,9752011Revenue 2012: $41,151Expenses 2012: $191,507Net Income 2012: -$150,3562012Revenue 2013: $143,618Expenses 2013: $289,766Net Income 2013: -$146,1482013Revenue 2014: $27,049Expenses 2014: $234,198Net Income 2014: -$207,1492014Revenue 2015: $43Expenses 2015: $369,626Net Income 2015: -$369,5832015Revenue 2019: $1,098,265Expenses 2019: $347,353Net Income 2019: $750,9122019Revenue 2020: $6,778,771Expenses 2020: $615,698Net Income 2020: $6,163,0732020Revenue 2021: $1,522,085Expenses 2021: $1,062,306Net Income 2021: $459,7792021Revenue 2022: -$233,542Expenses 2022: $563,289Net Income 2022: -$796,8312022Revenue 2023: $19,475Expenses 2023: $696,469Net Income 2023: -$676,9942023Revenue 2024: -$2,601,324Expenses 2024: $921,436Net Income 2024: -$3,522,7602024

Highlighted filing

2021

Revenue$1,522,085
Expenses$1,062,306
Net Income$459,779
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RANDAL W SCOTTDirector/President-$0--
EILEEN M SCOTTDirector/Secretaru/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
The R & E Scott Foundation
EIN
77-0486556
In Care Of
% WITHMSMITH&BROWN PC
Phone
4087731387
Address
1723 Karameos Drive, Sunnyvale, CA 94087

Signing Officer

Name
Randal Scott
Title
President
Phone
4087731387
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Withumsmithbrownpc
Address
100 SPECTRUM CENTER DRIVE STE 1000, IRVINE, CA 92618
Preparer
Dan Sillin
Phone
9492612808
Raw XML Appendix303 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4226 W Alma Ave STE 10
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5722 Washington Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0STE 220
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Oakland
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Grand Rapide
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Lawrence
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Oakland
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4San Jose
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Oakland
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2KS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd094607
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd149546
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd266047
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd394602
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd495110
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd594607
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0996000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0288480
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0126013
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0288480
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0595778
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01193969
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0598191
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0595778
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02019
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02018
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02017
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01012684
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0598191
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01193969
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0595778
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0126013
OtherDecreasesSchedule/OtherDecreasesDetail/Amt01434956
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0BOOK/TAX DIFFERENCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INVESTEMENT EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt010947
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt03649
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt014596
TaxesSchedule/TaxesDetail/Amt0245
TaxesSchedule/TaxesDetail/Amt143815
TaxesSchedule/TaxesDetail/CategoryTxt0FOREING TAX
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0245
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Randal Scott
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04087731387
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The R & E Scott Foundation
ReturnHeader/Filer/BusinessNameControlTxt0RES
ReturnHeader/Filer/EIN0770486556
ReturnHeader/Filer/InCareOfNm0% WITHMSMITH&BROWN PC
ReturnHeader/Filer/PhoneNum04087731387
ReturnHeader/Filer/USAddress/AddressLine1Txt01723 Karameos Drive
ReturnHeader/Filer/USAddress/CityNm0Sunnyvale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094087
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WITHUMSMITHBROWNPC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 SPECTRUM CENTER DRIVE STE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRVINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092618
ReturnHeader/PreparerPersonGrp/PhoneNum09492612808
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dan Sillin
ReturnHeader/ReturnTs02022-11-15T22:34:35-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Randal
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Scott
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,257,918
Liabilities
$0
Net assets
$6,257,918
Revenue
$1,522,085
Expenses
$1,062,306
Net income
$459,779
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$2.60$0.92$3.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$0.00$4.98$0.02$0.70$0.68
2022Detailed filing. Detailed filing data is available for this year.$5.38$0.00$5.19$0.23$0.56$0.80
2021Detailed filing. Detailed filing data is available for this year.$6.26$0.00$6.26$1.52$1.06$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.23$0.00$7.23$6.78$0.62$6.16
2019Summary only. Only limited summary data is available for this year.$1.07$0.00$1.10$0.35$0.75
2015Summary only. Only limited summary data is available for this year.$0.12$0.00$0.00$0.37$0.37
2014Summary only. Only limited summary data is available for this year.$0.49$0.00$0.03$0.23$0.21
2013Summary only. Only limited summary data is available for this year.$0.69$0.00$0.14$0.29$0.15
2012Summary only. Only limited summary data is available for this year.$0.84$0.00$0.04$0.19$0.15
2011Summary only. Only limited summary data is available for this year.$0.99$0.00$0.65$0.15$0.51