Civic Intelligence

Friends of Scott Foundation

EIN 81-0622173 • 501(c)3 • San Diego, CA

Profile

Provide Financial, Emotional, and Social Assistance to Children with Cancer.

6977 Navajo RoadSan Diego, CA 92119-1610

www.friendsofscott.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.57x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

25th percentile

-18%

Higher net margin than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$16,400

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 23.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

23rd percentile

-39%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

81st percentile

40%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$17,536

Down $11,065 (-39%) from 2022

Liabilities

Flat

$10,018

Flat from 2022

Net Assets

Down

$7,518

Down $11,065 (-60%) from 2022

Revenue

Up

$68,649

Up $19,705 (+40%) from 2022

Expenses

Up

$80,834

Up $11,758 (+17%) from 2022

Net Income

Up

-$12,185

Up $7,947 (+39%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $6,589Liabilities 2011: $02011Assets 2012: $1,328Liabilities 2012: $02012Assets 2013: $11,555Liabilities 2013: $02013Assets 2014: $10,335Liabilities 2014: $02014Assets 2015: $7,822Liabilities 2015: $02015Assets 2016: $9,644Liabilities 2016: $02016Assets 2017: $10,844Liabilities 2017: $0Net Assets 2017: $10,8442017Assets 2018: $12,473Liabilities 2018: $0Net Assets 2018: $12,4732018Assets 2019: $1,107Liabilities 2019: $0Net Assets 2019: $1,1072019Assets 2020: $35,825Liabilities 2020: $0Net Assets 2020: $35,8252020Assets 2021: $48,733Liabilities 2021: $10,018Net Assets 2021: $38,7152021Assets 2022: $28,601Liabilities 2022: $10,018Net Assets 2022: $18,5832022Assets 2023: $17,536Liabilities 2023: $10,018Net Assets 2023: $7,5182023

Highlighted filing

2023

Assets$17,536
Liabilities$10,018
Net Assets$7,518

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $147,353Expenses 2011: $160,811Net Income 2011: -$13,4582011Revenue 2012: $132,219Expenses 2012: $137,480Net Income 2012: -$5,2612012Revenue 2013: $98,389Expenses 2013: $88,162Net Income 2013: $10,2272013Revenue 2014: $69,560Expenses 2014: $70,780Net Income 2014: -$1,2202014Revenue 2015: $75,515Expenses 2015: $78,028Net Income 2015: -$2,5132015Revenue 2016: $127,029Expenses 2016: $125,195Net Income 2016: $1,8342016Revenue 2017: $207,060Expenses 2017: $205,872Net Income 2017: $1,1882017Revenue 2018: $144,963Expenses 2018: $143,334Net Income 2018: $1,6292018Revenue 2019: $94,549Expenses 2019: $105,392Net Income 2019: -$10,8432019Revenue 2020: $97,752Expenses 2020: $63,933Net Income 2020: $33,8192020Revenue 2021: $45,862Expenses 2021: $42,971Net Income 2021: $2,8912021Revenue 2022: $48,944Expenses 2022: $69,076Net Income 2022: -$20,1322022Revenue 2023: $68,649Expenses 2023: $80,834Net Income 2023: -$12,1852023

Highlighted filing

2023

Revenue$68,649
Expenses$80,834
Net Income-$12,185

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 4, 2024
Return Version
2022v5.0
Gross Receipts
$68,649
Mission and Program Overview

Mission

Provide Financial, Emotional, and Social Assistance to Children with Cancer.

Program Services

DescriptionGrantsExpenses
Create Prom Night for Children with Cancer that might not otherwise be able to attend their own high school or Junior high school prom.$0$16,373
Provide entertainment, art & crafts, toys, gifts for children with cancer.$0$9,038
Provide food, travel and clothing for families and children with cancer. Provide scholarships for families and children with cancer.$0$2,227
Funeral Assistance$0$120
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carmen DelgadilloDirector & FounderPT$16,400-$16,400
Ann LamPresident-$0--
Julie MuehlVice President-$0--
Teresa MillerSecretary-$0--
Nina BeebeTreasure-$0--
Filing and Contact Details

Filer

Filer Name
Friends of Scott Foundation
EIN
81-0622173
Phone
6199332915
Address
6977 NAVAJO ROAD, SAN DIEGO, CA 92119-1610

Signing Officer

Name
Carmen Delgadillo
Title
President
Phone
6199332915
Signed
2024-03-04
Discuss with paid preparer
Yes

Preparer

Firm
North County Books
Address
254 E Grand Ave, Escondido, CA 92025
Preparer
Adrian Cervantes
Phone
7607450082
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

Marianne Brown - Winter Services

Form 990-EZ, Part I, Line 16

Description;Amount^GENERAL FUNDRAISING EVENT COST;2227|DRESS DRIVE COST;575|HOLIDAY FOR HOPE COST;1123|PROM COSTS;16373|FUNDRAISING COST OTHER;631|CHILD CANCER AWARENESS;19633|DIA DEL NINOS;12|SPECIAL DREAMS;340|HALLOWEEN PART;42|EVENTS OTHER;9038|TRANSPORTATION GAS EXPENSE;6|FAMILY ASSISTANCE PROGRAMS;120|FOOD AND MEALS FOR THE KIDS;770|GAS CARDS AND GIFT CARDS;8508|GIFTS AND CONTRIBUTIONS;549^Total;59947^

Form 990-EZ, Part II, Line 26

Description;EOY Amount^ACCOUNTS PAYABLE;10018^Total;10018^

Raw XML Appendix177 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/OfficerDirectorTrusteeEmplGrp/PersonNm0Ann Lam
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Nina Beebe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director & Founder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasure
IRS990EZ/OperateHospitalInd00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990ScheduleA/HospitalInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Marianne Brown - Winter Services
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^GENERAL FUNDRAISING EVENT COST;2227|DRESS DRIVE COST;575|HOLIDAY FOR HOPE COST;1123|PROM COSTS;16373|FUNDRAISING COST OTHER;631|CHILD CANCER AWARENESS;19633|DIA DEL NINOS;12|SPECIAL DREAMS;340|HALLOWEEN PART;42|EVENTS OTHER;9038|TRANSPORTATION GAS EXPENSE;6|FAMILY ASSISTANCE PROGRAMS;120|FOOD AND MEALS FOR THE KIDS;770|GAS CARDS AND GIFT CARDS;8508|GIFTS AND CONTRIBUTIONS;549^Total;59947^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^ACCOUNTS PAYABLE;10018^Total;10018^
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADRIAN CERVANTES
ReturnHeader/ReturnTs02024-03-04T16:11:24-07:00
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DELGADILLO
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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