Civic Intelligence

Scott Whitcup Foundation

990PF • Fiscal year 2022 • EIN 85-3753468

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 25, 2023

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.

2022 filings • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

30th percentile

0.00x

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Net Margin

91st percentile

68%

Higher net margin than 91% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

47th percentile

$2,861

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2022 filings • $1M-$5M nonprofits • Source year 2022

Asset Growth

4th percentile

-27%

Faster asset growth than 4% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-85%

Faster revenue growth than 3% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,871,418

Down $680,196 (-27%) from 2021

Net Assets

Down

$1,871,418

Down $680,196 (-27%) from 2021

Liabilities

Down

$0

Down $1 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin91st percentile

Revenue

Down

$91,714

Down $528,267 (-85%) from 2021

Expenses

Down

$29,621

Down $203,471 (-87%) from 2021

Net Income

Down

$62,093

Down $324,796 (-84%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth4th 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: $1Net Assets 2021: $2,551,6142021Assets 2022: $1,871,418Liabilities 2022: $0Net 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

2022

Assets$1,871,418
Liabilities$0
Net Assets$1,871,418
Open 2022 Filing

Operations Trend

Revenue Growth3rd 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

2022

Revenue$91,714
Expenses$29,621
Net Income$62,093
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 25, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terilea J WielengaCFO-$2,861-$2,861
Scott M WhitcupCEOPT$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
2023-04-25
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 Appendix254 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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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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02023-04-25T18:06:15-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Scott M
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Whitcup
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

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

Open filing
Assets
$1,871,418
Liabilities
$0
Net assets
$1,871,418
Revenue
$91,714
Expenses
$29,621
Net income
$62,093
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