Civic Intelligence

John L Scott Foundation

990 • Fiscal year 2016 • EIN 91-1626641

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 02, 2017

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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

81st percentile

39%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$410,337

Up $115,260 (+39%) from 2015

Net Assets

Up

$409,436

Up $114,678 (+39%) from 2015

Liabilities

Up

$901

Up $582 (+182%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin86th percentile

Revenue

Up

$347,884

Up $63,152 (+22%) from 2015

Expenses

Up

$233,206

Up $16,641 (+7.7%) from 2015

Net Income

Up

$114,678

Up $46,511 (+68%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2016

Assets$410,337
Liabilities$901
Net Assets$409,436
Open 2016 Filing

Operations Trend

Revenue Growth74th 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

2016

Revenue$347,884
Expenses$233,206
Net Income$114,678
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 2, 2017
Return Version
2016v3.0
Gross Receipts
$347,884
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$295,077$410,337▲ $115,260
Rtn Earn Endowment Incm Other Fnds$294,758$409,436▲ $114,678
Total Assets$295,077$410,337▲ $115,260
Liabilities
Accounts Payable and Accrued Expenses$319$901▲ $582
Total Liabilities$319$901▲ $582
Net Assets / Fund Balance
Total Net Assets Fund Balance$294,758$409,436▲ $114,678
Total Liabilities and Net Assets / Fund Balance$295,077$410,337▲ $115,260
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$347,884
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$347,884
Change in Net Assets
$114,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$233,206
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$233,206--$233,206
Total Functional Expenses$233,206$0$0$233,206
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CHILDREN'S HOSPITALSeattle, WA501c3Support$67,500
Ronald Mcdonald House CharitiesSeattle, WA501c3Support$44,756
Auction of Washington WinesSeattle, WA501c3Support$25,000
DOERNBECHER CHILDREN'S HOSPITAL FOUPortland, OR501c3Support$17,500
Camp KoreyCarnation, WA501c3Support$10,150
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
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 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”

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
2017-08-02
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 Appendix373 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.

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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
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/USAddress/ZIPCd098004
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0347884
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0JOHNLSCOTTFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHIL MCBRIDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02062037600
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHN L SCOTT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
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ReturnHeader/Filer/PhoneNum04253789560
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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/PreparationDt02017-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WM KELLY STERLING
ReturnHeader/ReturnTs02017-11-03T17:18:56-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$410,337
Liabilities
$901
Net assets
$409,436
Revenue
$347,884
Expenses
$233,206
Net income
$114,678
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
2016Detailed filing. Detailed filing data is available for this year.$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