Civic Intelligence

The R & E Scott Foundation

990PF • Fiscal year 2022 • EIN 77-0486556

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization Profile
171 Main Street 225Los Altos, CA 94022

(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.

2022 filings • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

99th percentile

341%

Higher net margin than 99% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Source year 2022

Asset Growth

12th percentile

-14%

Faster asset growth than 12% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$5,382,272

Down $875,646 (-14%) from 2021

Net Assets

Down

$5,191,700

Down $1,066,218 (-17%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Down

-$233,542

Down $1,755,627 (-115%) from 2021

Expenses

Down

$563,289

Down $499,017 (-47%) from 2021

Net Income

Down

-$796,831

Down $1,256,610 (-273%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2022

Assets$5,382,272
Liabilities$0
Net Assets$5,191,700
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2022

Revenue-$233,542
Expenses$563,289
Net Income-$796,831
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
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
171 Main Street 225, Los Altos, CA 94022

Signing Officer

Name
Randal Scott
Title
President
Phone
4087731387
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Withumsmithbrownpc
Address
100 SPECTRUM CENTER DRIVE STE 1000, IRVINE, CA 92618
Preparer
Joel C Susco
Phone
9492612808
Raw XML Appendix322 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/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0722 Washington St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13940 Peninsular Dr SE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt24031 Pacific Boulevard Third Floor
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt326400 Woodfield Rd 189
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4840 York St Apt 17
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5PO Box 6000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0STE 220
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Oakland
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Grand Rapide
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2San Mateo
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Damascus
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Oakland
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Colorado Spgs
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3MD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd094607
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd149546
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd294403
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd320872
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd494610
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd580934
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0435000
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/AppliedToCurrentYearAmt0164809
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0164809
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0598191
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0595778
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01538742
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0344773
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0598191
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0595778
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02020
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02019
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02018
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0509582
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0344773
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01538742
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01193969
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0502
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0670
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt0168
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0269387
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0BOOK/TAX DIFFERENCE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt024448
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0ADVISORY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt018336
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt06112
TaxesSchedule/TaxesDetail/Amt01597
TaxesSchedule/TaxesDetail/Amt145066
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES PAID
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01597
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Randal Scott
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04087731387
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The R & E Scott Foundation
ReturnHeader/Filer/BusinessNameControlTxt0R&ES
ReturnHeader/Filer/EIN0770486556
ReturnHeader/Filer/InCareOfNm0% WITHMSMITH&BROWN PC
ReturnHeader/Filer/PhoneNum04087731387
ReturnHeader/Filer/USAddress/AddressLine1Txt0171 Main Street 225
ReturnHeader/Filer/USAddress/CityNm0Los Altos
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094022
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/PreparerPersonNm0JOEL C SUSCO
ReturnHeader/ReturnTs02023-11-16T18:11:18-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Randal
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Scott
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,382,272
Liabilities
$0
Net assets
$5,191,700
Revenue
-$233,542
Expenses
$563,289
Net income
-$796,831
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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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