Civic Intelligence

Scottys House Foundation

EIN 87-2064779 • 501(c)3 • Bryan, TX

Profile

The mission of Scottys House Foundation is to raise funds for supporting the operations and mission of Scotty's House Brazos Valley Child Advocacy Center, Inc. which is to provide safety, healing and justice for children victimized by abuse through professional assessment, counseling and education in a compassionate and collaborative approach.

2424 Kent StreetBryan, TX 77802

www.scottyshouse.org

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

97th percentile

85%

Higher net margin than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

2nd percentile

-72%

Faster revenue growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$2,521,703

Up $500,536 (+25%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$2,521,703

Up $500,536 (+25%) from 2022

Operations
Liabilities / Revenue19th percentileNet Margin97th percentile

Revenue

Down

$100,057

Down $1,193,613 (-92%) from 2022

Expenses

Up

$15,109

Up $9,777 (+183%) from 2022

Net Income

Down

$84,948

Down $1,203,390 (-93%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

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

$3.0M$2.0M$1.0M$0Assets 2022: $2,021,167Liabilities 2022: $0Net Assets 2022: $2,021,1672022Assets 2024: $2,521,703Liabilities 2024: $0Net Assets 2024: $2,521,7032024

Highlighted filing

2024

Assets$2,521,703
Liabilities$0
Net Assets$2,521,703
Open 2024 Filing

Operations Trend

Revenue Growth2nd percentile

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

$1.5M$1.0M$500K$0Revenue 2022: $1,293,670Expenses 2022: $5,332Net Income 2022: $1,288,3382022Revenue 2024: $100,057Expenses 2024: $15,109Net Income 2024: $84,9482024

Highlighted filing

2024

Revenue$100,057
Expenses$15,109
Net Income$84,948
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,521,703
Liabilities
$0
Net assets
$2,521,703
Revenue
$100,057
Expenses
$15,109
Net income
$84,948
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.00$2.52$0.10$0.02$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.00$2.02$1.29$0.01$1.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 21, 2025
Return Version
2024v5.1
Gross Receipts
$100,057
Mission and Program Overview

Mission

The mission of Scottys House Foundation is to raise funds for supporting the operations and mission of Scotty's House Brazos Valley Child Advocacy Center, Inc. which is to provide safety, healing and justice for children victimized by abuse through professional assessment, counseling and education in a compassionate and collaborative approach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,132,034$2,165,143▲ $33,109
Savings and Temporary Cash Investments$188,293$356,560▲ $168,267
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,320,327$2,521,703▲ $201,376
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,320,327$2,521,703▲ $201,376
Total Net Assets Fund Balance$2,320,327$2,521,703▲ $201,376
Total Liabilities and Net Assets / Fund Balance$2,320,327$2,521,703▲ $201,376
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
John GodfreyPresident
Cary BakerMember
Hunter Goodwinmember
Melanie MotleySecretary
Sarah BriedenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,000
Program Service Revenue
$0
Investment Income
$90,057
Other Revenue
$0
All Other Contributions
$10,000
Change in Net Assets
$84,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,109
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$13,259-$13,259
Fees for Services Accounting-$1,850-$1,850
Total Functional Expenses$0$15,109$0$15,109
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 was presented to the executive director for distribution to the board.”

Form 990, Part VI, Section B, Line 12C

“Officers and board members monitor regularly through meetings and inquiries.”

Form 990, Part VI, Section C, Line 19

“The Form 990 is available upon request and on the Guidestar website.”

Filing and Contact Details

Filer

Filer Name
Scottys House Foundation
EIN
87-2064779
Phone
9797038813
Address
2424 Kent Street, Bryan, TX 77802

Signing Officer

Name
Cary Baker
Title
Executive Director
Signed
2025-05-21
Discuss with paid preparer
Yes

Organization Details

Formed
2021
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Thompson Derrig & Craig PC
Address
1598 Copperfield Pkwy, College Station, TX 77845
Preparer
R Logan Kendrick CPA
Phone
9792609696
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02320327
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IRS990/TotalAssetsGrp/BOYAmt02320327
IRS990/TotalAssetsGrp/EOYAmt02521703
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010000
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015109
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt015109
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02320327
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02521703
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt090057
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0100057
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02320327
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02521703
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02424 Kent Street
IRS990/USAddress/CityNm0Bryan
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077802
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0https://www.scottyshouse.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cary Baker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Scottys House Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SCOT
ReturnHeader/Filer/EIN0872064779
ReturnHeader/Filer/PhoneNum09797038813
ReturnHeader/Filer/USAddress/AddressLine1Txt02424 Kent Street
ReturnHeader/Filer/USAddress/CityNm0Bryan
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077802
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742581874
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thompson Derrig & Craig PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01598 Copperfield Pkwy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0College Station
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077845
ReturnHeader/PreparerPersonGrp/PhoneNum09792609696
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R Logan Kendrick CPA
ReturnHeader/ReturnTs02025-05-21T10:42:36-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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