Civic Intelligence

Scully Learning Center Foundation

EIN 86-0697663 • 501(c)3 • Cave Creek, AZ

990-N Coverage

Profile

Provide enriching activities for adults with developmental disabilities.

PO Box 1643Cave Creek, AZ 85327

scullylearningcenter.com

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

97th percentile

90%

Higher net margin than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

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

Source year 2024

Revenue Growth

Score unavailable

No value available

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

Source year 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

$194,773

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$194,773

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin97th percentile

Revenue

$198,451

No earlier filing loaded for comparison.

Expenses

$20,364

No earlier filing loaded for comparison.

Net Income

$178,087

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2024: $194,773Liabilities 2024: $0Net Assets 2024: $194,7732024

Highlighted filing

2024

Assets$194,773
Liabilities$0
Net Assets$194,773
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0Revenue 2024: $198,451Expenses 2024: $20,364Net Income 2024: $178,0872024

Highlighted filing

2024

Revenue$198,451
Expenses$20,364
Net Income$178,087
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$194,773
Liabilities
$0
Net assets
$194,773
Revenue
$198,451
Expenses
$20,364
Net income
$178,087
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$1.98$0.20$1.78
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 29, 2025
Return Version
2024v5.1
Gross Receipts
$222,062
Mission and Program Overview

Mission

Provide enriching activities for adults with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$500$194,273▲ $193,773
Rtn Earn Endowment Incm Other Fnds$-8,709$169,379▲ $178,088
Cap Stk Tr Prin Current Funds$25,394$25,394→ $0
Cash and Non-Interest-Bearing Accounts$16,185$500▼ $15,685
Total Assets$16,685$194,773▲ $178,088
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$16,685$194,773▲ $178,088
Total Liabilities and Net Assets / Fund Balance$16,685$194,773▲ $178,088
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Christopher RinghoferPresident
Don JohnsonDirector
Kathy HaughnerDirector
Sherry HensonDirector
Paula ScullyTREASURER; DIRECTOR
Brady DaltonVP; DIRECTOR
Don Johnson-
Revenue and Support

Revenue Composition

Contributions and Grants
$180,132
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$18,319
All Other Contributions
$180,132
Change in Net Assets
$178,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,364
Total Fundraising Expense$600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$0$9,513$0$9,513
Insurance$0$3,504$600$4,104
All Other Expenses$0$1,106$0$1,106
Office Expenses$0$375$0$375
Other Expenses$0$67$0$67
Total Functional Expenses$4,980$14,784$600$20,364
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,930
Fundraising Direct Expenses$23,611
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luck Be Lady$36,015$16,416$600$15,816
Chili Cookoff$5,915$1,903-$1,903
Total Events$41,930$18,319$600$17,719
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Scully Learning Center Foundation
EIN
86-0697663
Phone
4807720889
Address
PO BOX 1643, CAVE CREEK, AZ 85327

Signing Officer

Name
Christopher R Ringhofer
Title
President
Phone
4807720889
Signed
2025-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher R Ringhofer
Formed
2010
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
45

Preparer

Firm
BRADLEY & LeSUEUR PC
Address
14301 N 87TH ST SUITE 208, SCOTTSDALE, AZ 85260
Preparer
Kathryn A Bradley
Phone
4805843517
Supplemental Narrative

Additional Explanations

Pt XI

“ROUNDING”

Pt III, Line 2

“Activities for adults with developmental disabilities”

Pt VI, Line 11B

“The return was circulated electronically before filing to all board members to review.”

Pt VI, Line 15B

“No compensation will be paid to any officer or director at this time”

Pt VI, Line 2

“Paula scully and brady dalton are mother and son”

Pt VI, Line 15A

“No compensation will be paid to any officer or director at this time”

Pt VI, Line 12C

“Questions were asked at board meetings”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO COMPENSATION WILL BE PAID TO ANY OFFICER OR DIRECTOR AT THIS TIME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAULA SCULLY AND BRADY DALTON ARE MOTHER AND SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO COMPENSATION WILL BE PAID TO ANY OFFICER OR DIRECTOR AT THIS TIME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6QUESTIONS WERE ASKED AT BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt016685
IRS990/TotalAssetsEOYAmt0194773
IRS990/TotalAssetsGrp/BOYAmt016685
IRS990/TotalAssetsGrp/EOYAmt0194773
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0180132
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0600
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014784
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04980
IRS990/TotalFunctionalExpensesGrp/TotalAmt020364
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt016685
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0194773
IRS990/TotalProgramServiceExpensesAmt04980
IRS990/TotalRevenueGrp/ExclusionAmt018319
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0198451
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016685
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0194773
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt03118 E MARYLAND AVE
IRS990/USAddress/CityNm0PHOENIX
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085016
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0https://scullylearningcenter.com/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER R RINGHOFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04807720889
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCULLY LEARNING CENTER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SCUL
ReturnHeader/Filer/EIN0860697663
ReturnHeader/Filer/PhoneNum04807720889
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1643
ReturnHeader/Filer/USAddress/CityNm0CAVE CREEK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085327
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203614360
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRADLEY & LeSUEUR PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014301 N 87TH ST SUITE 208
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCOTTSDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085260
ReturnHeader/PreparerPersonGrp/PhoneNum04805843517
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathryn A Bradley
ReturnHeader/ReturnTs02025-05-13T17:31:56-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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