Civic Intelligence

John L Scott Foundation

990 • Fiscal year 2014 • EIN 91-1626641

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 31, 2015

Organization ProfileJOHNLSCOTTFOUNDATION.ORG
11040 Main Street Suite 280Bellevue, WA 98004

(425) 378-9560

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

9th percentile

-42%

Higher net margin than 9% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

47th percentile

-0.1%

Faster revenue growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$240,578

Down $74,136 (-24%) from 2013

Net Assets

Down

$226,591

Down $88,123 (-28%) from 2013

Liabilities

Up

$13,987

Up $13,987 from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin9th percentile

Revenue

Down

$209,711

Down $158 (-0.1%) from 2013

Expenses

Up

$297,834

Up $105,240 (+55%) from 2013

Net Income

Down

-$88,123

Down $105,398 (-610%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2014

Assets$240,578
Liabilities$13,987
Net Assets$226,591
Open 2014 Filing

Operations Trend

Revenue Growth47th 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

2014

Revenue$209,711
Expenses$297,834
Net Income-$88,123
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 31, 2015
Return Version
2014v5.0
Gross Receipts
$219,811
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$314,714$240,578▼ $74,136
Rtn Earn Endowment Incm Other Fnds$314,714$226,591▼ $88,123
Total Assets$314,714$240,578▼ $74,136
Liabilities
Accounts Payable and Accrued Expenses-$13,987-
Total Liabilities$0$13,987▲ $13,987
Net Assets / Fund Balance
Total Net Assets Fund Balance$314,714$226,591▼ $88,123
Total Liabilities and Net Assets / Fund Balance$314,714$240,578▼ $74,136
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
J Lennox ScottPresident
Jacqui Forehand-haistDirector
Phil McbrideSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$219,811
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-10,100
All Other Contributions
$205,084
Change in Net Assets
$-88,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$297,834
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$297,834--$297,834
Total Functional Expenses$297,834$0$0$297,834
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CHILDREN'S HOSPITALSeattle, WA501c3Support$125,000
DOERNBECHER CHILDREN'S HOSPITAL FOUPortland, OR501c3Support$35,000
Ronald Mcdonald House CharitiesSeattle, WA501c3Support$25,184
Auction of Washington WinesSeattle, WA501c3Support$25,000
Camp KoreyCarnation, WA501c3Support$10,000
Harrison Medical Center FoundationBremerton, WA501c3Support$10,000
MARY BRIDGE CHILDREN'S HOSPITALTacoma, WA501c3Support$10,000
Providence Health Care FoundationSpokane, WA501c3Support$10,000
Asante Rogue Valley Medical CenterMedford, OR501c3Support$7,500
Easter Seals OregonPortland, OR501c3Support$7,500
Vanessa Behan Crisis Nursery AuxillSpokane, WA501c3Support$7,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,100
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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”

Form 990, Page 6, Part VI, Line 4

“Bylaws were amended to include a written conflict of interest policy.”

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
4253789560
Signed
2015-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Lennox Scott
Formed
1993
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
100

Preparer

Firm
Sterling Kuder & Company Ps
Address
7525 SE 24TH ST STE 110, MERCER ISLAND, WA 98040-2339
Preparer
Wm Kelly Sterling
Phone
2062754228
Raw XML Appendix398 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013987
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO RAISE FUNDS AND SPONSOR EVENTS TO BENEFIT CHILDREN'S HEALTH NEEDS
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt0205084
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0PHIL MCBRIDE
IRS990/BooksInCareOfDetail/PhoneNum04253789560
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011040 MAIN STREET SUITE 280
IRS990/BooksInCareOfDetail/USAddress/CityNm0BELLEVUE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098004
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0314714
IRS990/CashNonInterestBearingGrp/EOYAmt0240578
IRS990/ChangeToOrgDocumentsInd0true
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt014727
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0219811
IRS990/CYGrantsAndSimilarPaidAmt0297834
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt00
IRS990/CYOtherRevenueAmt0-10100
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-88123
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0297834
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0209711
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0CASH DONATIONS TO CHILDREN'S HOSPITALS AND GUILDS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0297834
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0J LENNOX SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm1PHIL MCBRIDE
IRS990/Form990PartVIISectionAGrp/PersonNm2JACQUI FOREHAND-HAIST
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt014727
IRS990/FundraisingDirectExpensesAmt010100
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt0297834
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0297834
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0297834
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0219811
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO RAISE FUNDS AND SPONSOR EVENTS TO BENEFIT CHILDREN'S HEALTH NEEDS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0314714
IRS990/NetAssetsOrFundBalancesEOYAmt0226591
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10100
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0J LENNOX SCOTT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0209647
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0187700
IRS990/PYInvestmentIncomeAmt0222
IRS990/PYOtherExpensesAmt04894
IRS990/PYRevenuesLessExpensesAmt017275
IRS990/PYTotalExpensesAmt0192594
IRS990/PYTotalRevenueAmt0209869
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-88123
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0314714
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0226591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0219811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0209647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0195715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0183375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0206391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01014939
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0841
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02007
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99800
IRS990ScheduleA/PublicSupportPY170Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt01014939
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0219811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0209647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0195715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0183375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0206391
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01014939
IRS990ScheduleA/TotalSupportAmt01016946
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt1125000
IRS990ScheduleI/RecipientTable/CashGrantAmt225000
IRS990ScheduleI/RecipientTable/CashGrantAmt325184
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt67500
IRS990ScheduleI/RecipientTable/CashGrantAmt77500
IRS990ScheduleI/RecipientTable/CashGrantAmt835000
IRS990ScheduleI/RecipientTable/CashGrantAmt910000
IRS990ScheduleI/RecipientTable/CashGrantAmt107500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CAMP KOREY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CHILDREN'S HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2AUCTION OF WASHINGTON WINES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3RONALD MCDONALD HOUSE CHARITIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4HARRISON MEDICAL CENTER FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5MARY BRIDGE CHILDREN'S HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6EASTER SEALS OREGON
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7VANESSA BEHAN CRISIS NURSERY AUXILL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8DOERNBECHER CHILDREN'S HOSPITAL FOU
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9PROVIDENCE HEALTH CARE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10ASANTE ROGUE VALLEY MEDICAL CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0203829742
IRS990ScheduleI/RecipientTable/RecipientEIN1911156519
IRS990ScheduleI/RecipientTable/RecipientEIN2911550425
IRS990ScheduleI/RecipientTable/RecipientEIN3911061043
IRS990ScheduleI/RecipientTable/RecipientEIN4911197626
IRS990ScheduleI/RecipientTable/RecipientEIN5943030039
IRS990ScheduleI/RecipientTable/RecipientEIN6930386885
IRS990ScheduleI/RecipientTable/RecipientEIN7911625395
IRS990ScheduleI/RecipientTable/RecipientEIN8930579589
IRS990ScheduleI/RecipientTable/RecipientEIN9320014330
IRS990ScheduleI/RecipientTable/RecipientEIN10930223960
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt028901 NE CARNATION FARM ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14800 SAND POINT WAY NE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21201 WESTERN AVENUE STE 450
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt35130 40TH AVENUE NE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt42520 CHERRY AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5317 MARTIN LUTHER KING JR WAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt65757 SW MACADAM AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7PO BOX 31452
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt81121 SW SALMON STREET SUITE 100
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9101 WEST 8TH AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt102650 SISKIYOU BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CARNATION
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SEATTLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2SEATTLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3SEATTLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm4BREMERTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm5TACOMA
IRS990ScheduleI/RecipientTable/USAddress/CityNm6PORTLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm7SPOKANE
IRS990ScheduleI/RecipientTable/USAddress/CityNm8PORTLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm9SPOKANE
IRS990ScheduleI/RecipientTable/USAddress/CityNm10MEDFORD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6OR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8OR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10OR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098014
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd198105
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd298101
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd398105
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd498310
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd598405
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd697239
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd799223
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd897205
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd999204
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1097504
IRS990ScheduleI/Total501c3OrgCnt011
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BYLAWS WERE AMENDED TO INCLUDE A WRITTEN CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY AN OFFICER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTATION FROM OFFICERS AND DIRECTORS CONFIRMING REVIEW AND AFFIRMATION OF COMPLIANCE WITH POLICY. PERIODIC REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING 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 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0REAL ESTAT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0JLS CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt011040 MAIN STREET SUITE 280
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0BELLEVUE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd098004
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/StatesWhereCopyOfReturnIsFldCd1WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0314714
IRS990/TotalAssetsEOYAmt0240578
IRS990/TotalAssetsGrp/BOYAmt0314714
IRS990/TotalAssetsGrp/EOYAmt0240578
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0219811
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0297834
IRS990/TotalFunctionalExpensesGrp/TotalAmt0297834
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt013987
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt013987
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0314714
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0226591
IRS990/TotalProgramServiceExpensesAmt0297834
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0209711
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0314714
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0240578
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011040 MAIN STREET SUITE 280
IRS990/USAddress/CityNm0BELLEVUE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098004
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0JOHNLSCOTTFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHIL MCBRIDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04253789560
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHN L SCOTT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0911626641
ReturnHeader/Filer/PhoneNum04253789560
ReturnHeader/Filer/USAddress/AddressLine1Txt011040 MAIN STREET SUITE 280
ReturnHeader/Filer/USAddress/CityNm0BELLEVUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098004
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911352573
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STERLING KUDER & COMPANY PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07525 SE 24TH ST STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MERCER ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0980402339
ReturnHeader/PreparerPersonGrp/PhoneNum02062754228
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WM KELLY STERLING
ReturnHeader/ReturnTs02015-08-17T16:34:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$240,578
Liabilities
$13,987
Net assets
$226,591
Revenue
$209,711
Expenses
$297,834
Net income
-$88,123
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