Civic Intelligence

Scentsy Family Foundation Inc

EIN 87-3338196 • 501(c)3 • Meridian, ID

Profile

Scentsy family foundation inc ('scentsy foundation') was formed primarily to provide support to children and strengthen families by providing grant funding to section 501(c)(3) nonprofits and other community-based organizations that address critical needs.

2701 E Pine AveMeridian, ID 83642

www.scentsy.com/GENEROSITY

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

24th percentile

-9.5%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

3rd percentile

-95%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-9.7%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$2,882

Down $51,831 (-95%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$2,882

Down $51,831 (-95%) from 2023

Revenue

Down

$544,859

Down $58,849 (-9.7%) from 2023

Expenses

Up

$596,690

Up $42,874 (+7.7%) from 2023

Net Income

Down

-$51,831

Down $101,723 (-204%) from 2023

Trend Graphs

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2022: $4,821Liabilities 2022: $0Net Assets 2022: $4,8212022Assets 2023: $54,713Liabilities 2023: $0Net Assets 2023: $54,7132023Assets 2024: $2,882Liabilities 2024: $0Net Assets 2024: $2,8822024

Highlighted filing

2024

Assets$2,882
Liabilities$0
Net Assets$2,882

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2022: $284,795Expenses 2022: $279,974Net Income 2022: $4,8212022Revenue 2023: $603,708Expenses 2023: $553,816Net Income 2023: $49,8922023Revenue 2024: $544,859Expenses 2024: $596,690Net Income 2024: -$51,8312024

Highlighted filing

2024

Revenue$544,859
Expenses$596,690
Net Income-$51,831

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 7, 2024
Return Version
2024v5.0
Gross Receipts
$544,859
Mission and Program Overview

Mission

Scentsy family foundation inc ('scentsy foundation') was formed primarily to provide support to children and strengthen families by providing grant funding to section 501(c)(3) nonprofits and other community-based organizations that address critical needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$54,713$2,882▼ $51,831
Total Assets$54,713$2,882▼ $51,831
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$54,713$2,882▼ $51,831
Total Net Assets Fund Balance$54,713$2,882▼ $51,831
Total Liabilities and Net Assets / Fund Balance$54,713$2,882▼ $51,831
Compensation and Service Providers

Board Members and Trustees

NameTitle
Annie OrchardDirector
Colette GunnellDirector
Kathryn JohnsonDirector
Mary WeaverDirector & P
Kellie FlotoDirector Sec
Revenue and Support

Revenue Composition

Contributions and Grants
$544,859
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$52
Change in Net Assets
$-51,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$593,594
Other Expenses$3,096
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$537,674--$537,674
Foreign Grants$55,920--$55,920
Fees for Services Accounting-$2,500-$2,500
Fees for Services Other$225$75-$300
Fees for Services Legal-$296-$296
Total Functional Expenses$593,819$2,871$0$596,690
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pink Ribbon Good IncFairborn, OH501c3General Assistance$25,000
Pink AllianceBryan, TX501c3General Assistance$20,000
1hope for Kids IncSan Antonio, TX501c3General Assistance$10,000
412 Foster ProjectPittsburg, PA501c3General Assistance$10,000
A Bond of Love Adoption Agency IncSarasota, FL501c3General Assistance$10,000
Butterfly HavenSaint Louis, MO501c3General Assistance$10,000
Chads Coalition for Mental HealthSt Louis, MO501c3General Assistance$10,000
Coyote Hill Foster Care MinistriesHarrisburg, MO501c3General Assistance$10,000
Dallas CasaDallas, TX501c3General Assistance$10,000
Everymind IncRockville, MD501c3General Assistance$10,000
Kids to Love FoundationMadison, AL501c3General Assistance$10,000
Mccall Foundation IncTorrington, CT501c3General Assistance$10,000
National Down Syndrome AssociationCincinnati, OH501c3General Assistance$10,000
Park Place Medical & Behavioral HeaKissimmee, FL501c3General Assistance$10,000
Programs for People IncFramingham, MA501c3General Assistance$10,000
SC DEPT OF CHILDREN'S ADVOCACYColumbia, SC501c3General Assistance$10,000
Stop Soldier SuicideDurham, NC501c3General Assistance$10,000
The Gray Matters CollectiveMoline, IL501c3General Assistance$10,000
The Speedy Foundation IncBoise, ID501c3General Assistance$10,000
The Third District Guardian Ad LiteCaldwell, ID501c3General Assistance$10,000
The Village NetworkWooster, OH501c3General Assistance$10,000
Active Minds IncWashington, DC501c3General Assistance$7,500
Black Mountain Counseling CenterBlack Mountain, NC501c3General Assistance$7,500
Burrell FoundationSpringfield, MO501c3General Assistance$7,500
Dragonfly Mental Wellness FoundatioAlexandria, MN501c3General Assistance$7,500
Engage & Heal FoundationAustin, TX501c3General Assistance$7,500
Gr8ter IncBoise, ID501c3General Assistance$7,500
Inspiring Children FoundationHenderson, NV501c3General Assistance$7,500
Mental Health Collaborative IncHopkinton, MA501c3General Assistance$7,500
Moms Breaking the SilenceBrookfield, MO501c3General Assistance$7,500
Northeast Kingdom Human ServicesNewport, VT501c3General Assistance$7,500
Providence FoundationPortland, OR501c3General Assistance$7,500
Ps I Love You FoundationRedondo Beach, CA501c3General Assistance$7,500
Rural Minds IncRiver Forest, IL501c3General Assistance$7,500
The Legacy FoundationNorth Tustin, CA501c3General Assistance$7,500
Care Lodge Domestic Violence ShelteMeridian, MS501c3General Assistance$6,300
Center for Family Violence PreventiGreenville, NC501c3General Assistance$6,300
Community Referral Agency IncMilltown, WI501c3General Assistance$6,300
Dove Center IncSt George, UT501c3General Assistance$6,300
Faith and Grace IncLake Havasu City, AZ501c3General Assistance$6,300
Future Hope and Healing CenterAzle, TX501c3General Assistance$6,300
Help Now of Osceola IncKissimmee, FL501c3General Assistance$6,300
Hope Family Services IncBradenton, FL501c3General Assistance$6,300
Interval HouseSeal Beach, CA501c3General Assistance$6,300
MARGIE'S HAVEN HOUSEHeber Springs, AR501c3General Assistance$6,300
Palomar Foundation IncBoca Raton, FL501c3General Assistance$6,300
Penelope House IncMobile, AL501c3General Assistance$6,300
Safe HarborRichmond, VA501c3General Assistance$6,300
Southern Valley AllianceBelle Plaine, MN501c3General Assistance$6,300
The Willow Domestic Violence ShelteLawrence, KS501c3General Assistance$6,300
Wyoming Coalition Against DomesticLaramie, WY501c3General Assistance$6,300
Big Brothers and Sisters of IdahoBoise, ID501c3General Assistance$5,124

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI

Line 34 - one director/officer of the foundation is employed by scentsy, inc. However, none are expected to be disqualified persons to the foundation by virtue of their positions with scentsy, inc.

Form 990, Page 6, Part VI, Line 7A

The members elect the members of the governing body (but not if the persons on the governing body are the organization's only members) or their delegates.

Form 990, Page 6, Part VI, Line 7B

The members elect the members of the governing body (but not if the persons on the governing body are the organization's only members) or their delegates.

Form 990, Page 6, Part VI, Line 11B

The directors/officers reviewed and approved form 990 each year before filing.

Form 990, Page 6, Part VI, Line 12C

All listed members of the board and staff are covered by this policy. Disclosure of potential conflict of interest must be made immediately to the president and/or board chair who will make the determination of potential conflict and the conflict will be reviewed by the entire board if a conflict is discovered. The board member leaves the discussion and does not vote on the matter.

Form 990, Page 6, Part VI, Line 19

The governing documents and financial statements are available to the public upon written request.

Filing and Contact Details

Filer

Filer Name
Scentsy Family Foundation Inc
EIN
87-3338196
Phone
2084720800
Address
2701 E PINE AVE, MERIDIAN, ID 83642

Signing Officer

Name
Kellie Floto
Title
Director Sec Treas
Phone
2088951262
Signed
2024-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Weaver
Formed
2021
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Grow Rasmussen Llp
Address
12550 W EXPLORER DR STE 200, BOISE, ID 83713
Preparer
Paul M Broadbent CPA
Phone
2083751771
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Scentsy family foundation inc ('scentsy foundation') was formed primarily to provide support to children and strengthen families by providing grant funding to section 501(c)(3) nonprofits and other community-based organizations that address critical needs.

Form 990, Page 2, Part III, Line 4D

To provide support to a nonprofit public charity whose focus is on funding research for the prevention and cure of children's diabetes worldwide. To provide support to a nonprofit public charity in the us whose focus is on improving "the lives of people with cancer and their families through advocacy, research, and patient support." to provide support for nonprofit public charities that alleviate poverty and aid in community health. To provide support for nonprofit public charities that assist in emergency recovery and biomedical needs. To provide support for nonprofit public charities that provide veterans services. To provide support for nonprofit public charities that support open lands. To provide support for nonprofit public charities that support elderly and young women. To provide support for nonprofit and public charities that support young men through coaching. To provide support for nonprofit and public charities that improve behavioral health. To provide support for nonprofit and public charities that support people with disabilities.

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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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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt01HOPE FOR KIDS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1412 FOSTER PROJECT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2A BOND OF LOVE ADOPTION AGENCY INC
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt16ENGAGE & HEAL FOUNDATION
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt21HELP NOW OF OSCEOLA INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt22HOPE FAMILY SERVICES INC

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