Civic Intelligence

The R & E Scott Foundation

990PF • Fiscal year 2024 • EIN 77-0486556

Jan 01, 2024 to Dec 31, 2024 • Filed on Sep 30, 2025

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

33rd percentile

0.00x

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

2024 filings • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

100th percentile

135%

Higher net margin than 100% of similar nonprofits.

2024 filings • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$135,417

Higher top officer pay than 82% of similar nonprofits.

2024 filings • $1M-$5M nonprofits • Source year 2024

Asset Growth

1st percentile

-71%

Faster asset growth than 1% of similar nonprofits.

2024 filings • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

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

Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$1,454,949

Down $3,522,760 (-71%) from 2023

Net Assets

Down

$1,454,949

Down $3,522,760 (-71%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$2,601,324

Down $2,620,799 (-13457%) from 2023

Expenses

Up

$921,436

Up $224,967 (+32%) from 2023

Net Income

Down

-$3,522,760

Down $2,845,766 (-420%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2024

Assets$1,454,949
Liabilities$0
Net Assets$1,454,949
Open 2024 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

2024

Revenue-$2,601,324
Expenses$921,436
Net Income-$3,522,760
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 30, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dean SmithPresidentFT$135,417-$135,417
RANDAL SCOTTTreasurer-$0--
EILEEN SCOTTSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The R & E Scott Foundation
EIN
77-0486556
In Care Of
% WITHUMSMITH&BROWN PC
Phone
4087731387
Address
171 Main Street 225, Los Altos, CA 94022

Signing Officer

Name
Randal Scott
Title
Treasurer
Phone
4087731387
Signed
2025-09-30
Discuss with paid preparer
Yes

Preparer

Firm
Withumsmithbrownpc
Address
1800 TYSONS BOULEVARD SUITE 800, TYSONS, VA 22102
Preparer
Richard Ruvelson
Phone
2155422140
Raw XML Appendix326 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/PersonNm1EILEEN SCOTT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Dean Smith
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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/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0722 Washington St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13940 Peninsular Dr SE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2840 York St Apt 17
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt320455 HERRIMAN AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41001 Beech Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5349 MAIN ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6PO Box 928
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0STE 220
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Oakland
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Grand Rapide
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Oakland
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3SARATOGA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4East Palo Alto
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5PLEASANTOwN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6LAWRENCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6KS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd094607
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd149546
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd294610
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd395070
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd4943032005
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd594566
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd666044
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0755000
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/AppliedToCurrentYearAmt081195
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt081195
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0571855
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0344773
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0598191
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0595778
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02934964
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0824367
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0571855
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0344773
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0598191
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0595778
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02022
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02021
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02020
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0905562
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0824367
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02934964
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt02110597
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherIncomeSchedule2/OtherIncomeDetail/Desc0misc. income
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt06
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt06
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt014401
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt014401
TaxesSchedule/TaxesDetail/Amt0563
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES PAID
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0563
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Randal Scott
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04087731387
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The R & E Scott Foundation
ReturnHeader/Filer/BusinessNameControlTxt0R&ES
ReturnHeader/Filer/EIN0770486556
ReturnHeader/Filer/InCareOfNm0% WITHUMSMITH&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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WITHUMSMITHBROWNPC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01800 TYSONS BOULEVARD SUITE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TYSONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022102
ReturnHeader/PreparerPersonGrp/PhoneNum02155422140
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard Ruvelson
ReturnHeader/ReturnTs02025-09-29T14:32:18-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,454,949
Liabilities
$0
Net assets
$1,454,949
Revenue
-$2,601,324
Expenses
$921,436
Net income
-$3,522,760
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