Civic Intelligence

Scotties Gift Foundation

990EZ • Fiscal year 2021 • EIN 84-3580697

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 21, 2022

Organization Profilewww.scottiesgift.org
7982 Hillsboro CourtPleasanton, CA 94588

(925) 699-2530

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

96th percentile

85%

Higher net margin than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

$76,624

No earlier filing loaded for comparison.

Net Assets

$76,352

No earlier filing loaded for comparison.

Liabilities

$272

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin96th percentile

Revenue

$88,045

No earlier filing loaded for comparison.

Expenses

$12,856

No earlier filing loaded for comparison.

Net Income

$75,189

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2021: $76,624Liabilities 2021: $272Net Assets 2021: $76,3522021Assets 2022: $164,781Liabilities 2022: $1,564Net Assets 2022: $163,2172022Assets 2023: $250,481Liabilities 2023: $247Net Assets 2023: $250,2342023

Highlighted filing

2021

Assets$76,624
Liabilities$272
Net Assets$76,352
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2021: $88,045Expenses 2021: $12,856Net Income 2021: $75,1892021Revenue 2022: $139,127Expenses 2022: $52,262Net Income 2022: $86,8652022Revenue 2023: $130,004Expenses 2023: $42,987Net Income 2023: $87,0172023

Highlighted filing

2021

Revenue$88,045
Expenses$12,856
Net Income$75,189
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 21, 2022
Return Version
2021v4.1
Gross Receipts
$90,339
Mission and Program Overview

Mission

Provide compassionate support for pediatric cancer patients and their families.

Program Services

DescriptionGrantsExpenses
Deliver personalized baskets to newly diagnosed pediatric cancer patients and their families at UCSF Benioff Children's Hospital (Oakland) filled with an iPad, age appropriate gifts, a handmade blanket, and/or gift cards. We delivered baskets to 13 children and their families this year.$0$8,437
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brigit KienhoferPresidentPT$0--
Therese MarrettSecretary-$0--
Therese MarrettTreasurerPT$0--
Brian KienhoferChairman Of The BoardPT$0--
Lisa ElliottBoard MemberPT$0--
Dr Anu AgrawalBoard Member-$0--
Lisa HermesBoard MemberPT$0--
Steve CondiottiBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Scotties Gift Foundation
EIN
84-3580697
Phone
9256992530
Address
7982 Hillsboro Court, Pleasanton, CA 94588

Signing Officer

Name
Brigit Kienhofer
Title
President
Phone
9256992530
Signed
2022-09-21
Discuss with paid preparer
Yes

Preparer

Preparer
Therese Marrett
Phone
4156136854
Supplemental Narrative

Additional Explanations

Part II, Line 24

“Inventory - Ipad, Toys, Games, Fabric, etc.”

Part II, Line 26

“Payables”

Part I, Line 8

“In-Kind Donations 7,454”

Part I, Line 16

“Cost of Baskets Delivered to Pediatric Cancer Patients 8,437 Software Licenses 1,067 Insurance 595 Bank Fees (Payment Processing) 843 Office Supplies 45 Licenses & Permits 25”

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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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/PhoneNum09256992530
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094588
ReturnHeader/PreparerPersonGrp/PhoneNum04156136854
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Therese Marrett
ReturnHeader/ReturnTs02022-10-03T16:47:06Z
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,624
Liabilities
$272
Net assets
$76,352
Revenue
$88,045
Expenses
$12,856
Net income
$75,189
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$1.30$0.43$0.87
2022Detailed filing. Detailed filing data is available for this year.$1.65$0.02$1.63$1.39$0.52$0.87
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.76$0.88$0.13$0.75