Civic Intelligence

John L Scott Foundation

EIN 91-1626641 • 501(c)3 • Bellevue, WA

Profile

To raise funds and sponsor events to benefit children's health needs

11040 Main Street Suite 280Bellevue, WA 98004

johnlscottfoundation.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

6th percentile

-209%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k 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

14th percentile

-68%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

-5.7%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$93,038

Down $195,427 (-68%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$93,038

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$93,355

Down $5,662 (-5.7%) from 2023

Expenses

Down

$288,781

Down $120,467 (-29%) from 2023

Net Income

Up

-$195,426

Up $114,805 (+37%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$800K$600K$400K$200K$0Assets 2011: $270,020Net Assets 2011: $270,0202011Assets 2012: $297,439Net Assets 2012: $297,4392012Assets 2013: $314,714Liabilities 2013: $0Net Assets 2013: $314,7142013Assets 2014: $240,578Liabilities 2014: $13,987Net Assets 2014: $226,5912014Assets 2015: $295,077Liabilities 2015: $319Net Assets 2015: $294,7582015Assets 2016: $410,337Liabilities 2016: $901Net Assets 2016: $409,4362016Assets 2017: $514,995Liabilities 2017: $0Net Assets 2017: $514,9952017Assets 2018: $528,969Liabilities 2018: $0Net Assets 2018: $528,9692018Assets 2019: $546,620Liabilities 2019: $0Net Assets 2019: $546,6202019Assets 2020: $607,758Liabilities 2020: $0Net Assets 2020: $607,7582020Assets 2021: $625,231Liabilities 2021: $0Net Assets 2021: $625,2312021Assets 2022: $598,696Liabilities 2022: $0Net Assets 2022: $598,6962022Assets 2023: $288,465Liabilities 2023: $02023Assets 2024: $93,038Net Assets 2024: $93,0382024

Highlighted filing

2024

Assets$93,038
Liabilities-
Net Assets$93,038
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $183,969Expenses 2011: $187,525Net Income 2011: -$3,5562011Revenue 2012: $196,065Expenses 2012: $168,647Net Income 2012: $27,4182012Revenue 2013: $209,869Expenses 2013: $192,594Net Income 2013: $17,2752013Revenue 2014: $209,711Expenses 2014: $297,834Net Income 2014: -$88,1232014Revenue 2015: $284,732Expenses 2015: $216,565Net Income 2015: $68,1672015Revenue 2016: $347,884Expenses 2016: $233,206Net Income 2016: $114,6782016Revenue 2017: $358,169Expenses 2017: $252,610Net Income 2017: $105,5592017Revenue 2018: $368,799Expenses 2018: $354,825Net Income 2018: $13,9742018Revenue 2019: $357,260Expenses 2019: $339,609Net Income 2019: $17,6512019Revenue 2020: $285,357Expenses 2020: $224,219Net Income 2020: $61,1382020Revenue 2021: $312,524Expenses 2021: $295,051Net Income 2021: $17,4732021Revenue 2022: $337,486Expenses 2022: $364,021Net Income 2022: -$26,5352022Revenue 2023: $99,017Expenses 2023: $409,248Net Income 2023: -$310,2312023Revenue 2024: $93,355Expenses 2024: $288,781Net Income 2024: -$195,4262024

Highlighted filing

2024

Revenue$93,355
Expenses$288,781
Net Income-$195,426
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$93,038
Liabilities
-
Net assets
$93,038
Revenue
$93,355
Expenses
$288,781
Net income
-$195,426
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.93$0.93$2.89$1.95
2023Summary only. Only limited summary data is available for this year.$2.88$0.00$0.99$4.09$3.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.99$0.00$5.99$3.37$3.64$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.25$0.00$6.25$3.13$2.95$0.17
2020Summary only. Only limited summary data is available for this year.$6.08$0.00$6.08$2.85$2.24$0.61
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.47$0.00$5.47$3.57$3.40$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.29$0.00$5.29$3.69$3.55$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$0.00$5.15$3.58$2.53$1.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$0.01$4.09$3.48$2.33$1.15
2015Summary only. Only limited summary data is available for this year.$2.95$0.00$2.95$2.85$2.17$0.68
2014Detailed filing. Detailed filing data is available for this year.$2.41$0.14$2.27$2.10$2.98$0.88
2013Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$2.10$1.93$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$2.97$1.96$1.69$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$2.70$1.84$1.88$0.04
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$337,486
Mission and Program Overview

Mission

To raise funds and sponsor events to benefit children's health needs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$625,231$598,696▼ $26,535
Rtn Earn Endowment Incm Other Fnds$625,231$598,696▼ $26,535
Total Assets$625,231$598,696▼ $26,535
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$625,231$598,696▼ $26,535
Total Liabilities and Net Assets / Fund Balance$625,231$598,696▼ $26,535
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
J Lennox ScottPresident
Deanna ScottDirector
Jacqui Forehand-haistDirector
Savannah ScottDirector
Stephanie ScottDirector
Phil McbrideSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$337,486
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$337,486
Change in Net Assets
$-26,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$364,021
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$364,021--$364,021
Total Functional Expenses$364,021$0$0$364,021
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CHILDREN'S HOSPITALSeattle, WA501c3Support$62,800
Auction of Washington WinesSeattle, WA501c3Support$50,000
Camp KoreyCarnation, WA501c3Support$45,000
Ronald Mcdonald House Charities orPortland, OR502c3Support$37,275
Ronald Mcdonald House Charities WaSeattle, WA501c3Support$34,446
MARY BRIDGE CHILDREN'S HOSPITALTacoma, WA501c3Support$30,000
Harrison Medical Center FoundationBremerton, WA501c3Support$25,000
Asante Rogue Valley Medical CenterMedford, OR501c3Support$20,000
Providence Health Care FoundationSpokane, WA501c3Support$16,000
DOERNBECHER CHILDREN'S HOSPITAL FOUPortland, OR501c3Support$15,000
ST LUKE'S CHILDREN'S HOSPITALBoise, ID501c3Support$8,000
Yakima Valley Memorial HospitalYakima, WA501c3Support$7,500
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“J. Lennox scott john l. Scott inc president president employee of related party phillip mcbride john l. Scott inc treasurer cfo employee of related party jacqui forehand-haist john l scott inc director op manager employee of related party savannah scott director daughter of president stephanie scott director daughter of president deanna scott director spouse of president”

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

“The form 990 is reviewed by an officer prior to filing.”

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

“Documentation from officers and directors confirming review and affirmation of compliance with policy. Periodic review.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request. Financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
John L Scott Foundation
EIN
91-1626641
Phone
4253789560
Address
11040 MAIN STREET SUITE 280, BELLEVUE, WA 98004

Signing Officer

Name
Phil Mcbride
Title
Secretary/treasurer
Phone
2062037600
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Lennox Scott
Formed
1993
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
0
Employees
0
Volunteers
8

Preparer

Firm
Evergreen Sterling Kuder LLC
Address
1412 112TH AVE NE STE 150, BELLEVUE, WA 98004-3760
Preparer
Wm Kelly Sterling
Phone
2062754228
Raw XML AppendixShowing 400 of 421 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.

Path#Value
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IRS990/BooksInCareOfDetail/PhoneNum04253789560
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IRS990/BooksInCareOfDetail/USAddress/CityNm0BELLEVUE
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd098004
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IRS990/CYSalariesCompEmpBnftPaidAmt00
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IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DeductibleNonCashContriInd0false
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IRS990/Desc0CASH DONATIONS TO CHILDREN'S HOSPITALS AND GUILDS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
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IRS990/EmployeeCnt00
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IRS990/ExpenseAmt0364021
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JACQUI FOREHAND-HAIST
IRS990/Form990PartVIISectionAGrp/PersonNm1PHIL MCBRIDE
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IRS990/Form990PartVIISectionAGrp/PersonNm3J LENNOX SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm4SAVANNAH SCOTT
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/GrantAmt0364021
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0364021
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
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IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentAuditFinclStmtInd0false
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IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
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IRS990/MethodOfAccountingCashInd0X
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt0625231
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/PartialLiquidationInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4DOERNBECHER CHILDREN'S HOSPITAL FOU
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5HARRISON MEDICAL CENTER FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6MARY BRIDGE CHILDREN'S HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7PROVIDENCE HEALTH CARE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8RONALD MCDONALD HOUSE CHARITIES OR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9RONALD MCDONALD HOUSE CHARITIES WA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10ST LUKE'S CHILDREN'S HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11YAKIMA VALLEY MEMORIAL HOSPITAL
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt228901 NE CARNATION FARM ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt34800 SAND POINT WAY NE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41121 SW SALMON STREET STE 100
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt52520 CHERRY AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6317 MARTIN LUTHER KING JR WAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7101 WEST 8TH AVENUE
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt95130 40TH AVENUE NE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt10190 E BANNOCK ST
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0J. LENNOX SCOTT JOHN L. SCOTT INC PRESIDENT PRESIDENT EMPLOYEE OF RELATED PARTY PHILLIP MCBRIDE JOHN L. SCOTT INC TREASURER CFO EMPLOYEE OF RELATED PARTY JACQUI FOREHAND-HAIST JOHN L SCOTT INC DIRECTOR OP MANAGER EMPLOYEE OF RELATED PARTY SAVANNAH SCOTT DIRECTOR DAUGHTER OF PRESIDENT STEPHANIE SCOTT DIRECTOR DAUGHTER OF PRESIDENT DEANNA SCOTT DIRECTOR SPOUSE OF PRESIDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY AN OFFICER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTATION FROM OFFICERS AND DIRECTORS CONFIRMING REVIEW AND AFFIRMATION OF COMPLIANCE WITH POLICY. PERIODIC REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0REAL ESTAT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0JLS CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt011040 MAIN STREET SUITE 280
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHIL MCBRIDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHN L SCOTT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0911626641
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