Civic Intelligence

Scott Whitcup Foundation

990PF • Fiscal year 2021 • EIN 85-3753468

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 02, 2022

Organization Profile
6789 Quail Hill Pkwy Suite 719Irvine, CA 92603

(714) 679-8928

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

88th percentile

62%

Higher net margin than 88% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

89th percentile

52%

Faster asset growth than 89% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-62%

Faster revenue growth than 4% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$2,551,614

Up $878,369 (+52%) from 2020

Net Assets

Up

$2,551,614

Up $878,369 (+52%) from 2020

Liabilities

Down

$0

Down $1 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin88th percentile

Revenue

Down

$619,981

Down $1,014,770 (-62%) from 2020

Expenses

Up

$233,092

Up $233,077 (+1553847%) from 2020

Net Income

Down

$386,889

Down $1,247,847 (-76%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2020: $1,673,245Liabilities 2020: $1Net Assets 2020: $1,673,2452020Assets 2021: $2,551,614Liabilities 2021: $0Net Assets 2021: $2,551,6142021Assets 2022: $1,871,418Liabilities 2022: $1Net Assets 2022: $1,871,4182022Assets 2023: $2,700,523Liabilities 2023: $1Net Assets 2023: $2,700,5232023Assets 2024: $3,342,555Liabilities 2024: $0Net Assets 2024: $3,342,5552024

Highlighted filing

2021

Assets$2,551,614
Liabilities$0
Net Assets$2,551,614
Open 2021 Filing

Operations Trend

Revenue Growth4th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2020: $1,634,751Expenses 2020: $15Net Income 2020: $1,634,7362020Revenue 2021: $619,981Expenses 2021: $233,092Net Income 2021: $386,8892021Revenue 2022: $91,714Expenses 2022: $29,621Net Income 2022: $62,0932022Revenue 2023: $17,829Expenses 2023: $33,823Net Income 2023: -$15,9942023Revenue 2024: $19,195Expenses 2024: $157,631Net Income 2024: -$138,4362024

Highlighted filing

2021

Revenue$619,981
Expenses$233,092
Net Income$386,889
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 2, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott M WhitcupCEOPT$0--
Terilea J WielengaCFO-$0--
Michael Garst PhDDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Scott Whitcup Foundation
EIN
85-3753468
Phone
7146798928
Address
6789 QUAIL HILL PKWY SUITE 719, IRVINE, CA 92603

Signing Officer

Name
Scott M Whitcup
Title
CEO
Signed
2022-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Terilea J Wielenga CPA
Address
25 Cedar Ridge, Irvine, CA 92603
Preparer
Terilea Wielenga
Phone
7146798928
Raw XML Appendix248 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/SummaryOfDirectChrtblActyGrp/Description1Txt0The Foundation is primarily focused on developing, manufacturing, and distributing free medications to patients in need. In 2021, program related expenses were incurred for formulation and development of certain generic opthalmic programs.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0219256
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt17
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Licenses & Fees
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OtherIncreasesSchedule/OtherIncreasesDetail/Desc1Contributed Basis in Shares
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Scott M Whitcup
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Scott Whitcup Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SCOT
ReturnHeader/Filer/EIN0853753468
ReturnHeader/Filer/PhoneNum07146798928
ReturnHeader/Filer/USAddress/AddressLine1Txt06789 QUAIL HILL PKWY SUITE 719
ReturnHeader/Filer/USAddress/CityNm0IRVINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092603
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Terilea J Wielenga CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt025 Cedar Ridge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Irvine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092603
ReturnHeader/PreparerPersonGrp/PhoneNum07146798928
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terilea Wielenga
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-02T18:13:52-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Scott M
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Whitcup
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

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

Open filing
Assets
$2,551,614
Liabilities
$0
Net assets
$2,551,614
Revenue
$619,981
Expenses
$233,092
Net income
$386,889
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$0.02$0.16$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$0.02$0.03$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.09$0.03$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.62$0.23$0.39
2020Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$1.63$0.00$1.63