Civic Intelligence

John L Scott Foundation

990EZ • Fiscal year 2012 • EIN 91-1626641

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 09, 2013

Organization ProfileJOHNLSCOTTFOUNDATION.ORG
1700 NW Gilman Blvd Suite 30598027
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

64th percentile

10%

Faster asset growth than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

59th percentile

6.6%

Faster revenue growth than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$297,439

Up $27,419 (+10%) from 2011

Net Assets

Up

$297,439

Up $27,419 (+10%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

Up

$196,065

Up $12,096 (+6.6%) from 2011

Expenses

Down

$168,647

Down $18,878 (-10%) from 2011

Net Income

Up

$27,418

Up $30,974 (+871%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2012

Assets$297,439
Liabilities-
Net Assets$297,439
Open 2012 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$196,065
Expenses$168,647
Net Income$27,418
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 9, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
91-1626641
Raw XML Appendix133 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
CompensationExplanation/Compensation/PersonName0J LENNOX SCOTT
CompensationExplanation/Compensation/PersonName1PHILLIP MCBRIDE
CompensationExplanation/Compensation/PersonName2PAT GILES
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0270021
IRS990EZ/CashSavingsAndInvestments/EOY0297439
IRS990EZ/ContributionsGiftsGrantsEtc0195715
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear027418
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid0164200
IRS990EZ/GrossReceipts0196065
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0350
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0270021
IRS990EZ/NetAssetsOrFundBalancesBOY0270021
IRS990EZ/NetAssetsOrFundBalances/EOY0297439
IRS990EZ/NetAssetsOrFundBalancesEOY0297439
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0J LENNOX SCOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PHILLIP MCBRIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PAT GILES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal04447
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO RAISE FUNDS AND SPONSOR EVENTS TO BENEFIT CHILDREN'S HEALTH NEEDS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CASH DONATIONS TO CHILDREN'S HOSPITALS AND GUILDS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0164200
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0168647
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OR
IRS990EZ/StatesWhereCopyOfReturnIsFiled1WA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101700 NW GILMAN BLVD SUITE 305
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ISSAQUAH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098027
IRS990EZ/TheBooksAreInCareOf/NamePerson0RODNEY EATON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04253789560
IRS990EZ/TotalAssets/BOY0270021
IRS990EZ/TotalAssets/EOY0297439
IRS990EZ/TotalExpenses0168647
IRS990EZ/TotalProgramServiceExpenses0168647
IRS990EZ/TotalRevenue0196065
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0JOHNLSCOTTFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0195715
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0183375
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0206391
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0204537
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0296761
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01086779
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0350
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0594
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0841
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0209
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years06041
IRS990ScheduleA/GrossInvestmentIncome170/Total08035
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99270
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97910
IRS990ScheduleA/PublicSupportTotal17001086779
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0195715
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0183375
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0206391
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0204537
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0296761
IRS990ScheduleA/Total170/Total01086779
IRS990ScheduleA/TotalSupport01094814
IRS990ScheduleO/GeneralExplanation/Explanation0CHILDREN'S HOSPITAL GENERAL SUPPORT 06/30/2012 4800 SAND POINT WAY NE SEATTLE, WA 98105 65,000 0 0 AUCTION OF WASHINGTON WINES GENERAL SUPPORT 07/19/2012 1201 WESTERN AVENUE. STE 450 SEATTLE, WA 98101 25,000 0 0 HARRISON MEDICAL CENTER FOUNDATION GENERAL SUPPORT 05/08/2012 2520 CHERRY AVENUE BREMERTON, WA 98310 10,000 0 0 MARY BRIDGE CHILDREN'S HOSPITAL GENERAL SUPPORT 08/06/2012 317 MARTIN LUTHER KING JR WAY TACOMA, WA 98405 10,000 0 0 ST. LUKE'S CHILDREN'S HOSPITAL GENERAL SUPPORT 08/06/2012 190 E. BANNOCK ST. BOISE, ID 83712 15,000 0 0 EASTER SEALS OREGON GENERAL SUPPORT 04/17/2012 5757 SW MACADAM AVE PORTLAND, OR 97239 8,000 0 0 DOERNBECHER CHILDREN'S HOSPITAL FOU GENERAL SUPPORT 01/10/2012 1121 SW SALMON STREET, SUITE 100 PORTLAND, OR 97205 17,500 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES MEALS 4,447 TOTAL 4,447
IRS990ScheduleO/GeneralExplanation/Explanation2TO RAISE FUNDS AND SPONSOR EVENTS TO BENEFIT CHILDREN'S HEALTH NEEDS
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0911626641
ReturnHeader/Filer/Name/BusinessNameLine10JOHN L SCOTT FOUNDATION
ReturnHeader/Filer/NameControl0JOHN
ReturnHeader/Filer/Phone04253789560
ReturnHeader/Filer/USAddress/AddressLine101700 NW GILMAN BLVD SUITE 305
ReturnHeader/Filer/USAddress/City0ISSAQUAH
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098027
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-09
ReturnHeader/Officer/Name0J LENNOX SCOTT
ReturnHeader/Officer/Phone04253789560
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-04-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STERLING KUDER & COMPANY PS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107525 SE 24TH ST STE 110
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MERCER ISLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0980402339
ReturnHeader/Preparer/Name0WM KELLY STERLING
ReturnHeader/Preparer/Phone02062754228
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T17:59:13-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$297,439
Liabilities
-
Net assets
$297,439
Revenue
$196,065
Expenses
$168,647
Net income
$27,418
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