Civic Intelligence

John L Scott Foundation

990EZ • Fiscal year 2023 • EIN 91-1626641

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 07, 2024

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

Score unavailable

No value available

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

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

3rd percentile

-313%

Higher net margin than 3% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

10th percentile

-52%

Faster asset growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

6th percentile

-71%

Faster revenue growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Flat

$288,465

Flat from 2023

Net Assets

$288,465

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$99,017

Flat from 2023

Expenses

Flat

$409,248

Flat from 2023

Net Income

Flat

-$310,231

Flat from 2023

Historical Trend

Balance Sheet Trend

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: $288,465Net Assets 2023: $288,4652023Assets 2023: $288,465Liabilities 2023: $02023Assets 2024: $93,038Net Assets 2024: $93,0382024

Highlighted filing

2023

Assets$288,465
Liabilities-
Net Assets$288,465

Operations Trend

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 2023: $99,017Expenses 2023: $409,248Net Income 2023: -$310,2312023Revenue 2024: $93,355Expenses 2024: $288,781Net Income 2024: -$195,4262024

Highlighted filing

2023

Revenue$99,017
Expenses$409,248
Net Income-$310,231
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 7, 2024
Return Version
2023v5.0
Gross Receipts
$99,017
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
CASH DONATIONS TO CHILDREN'S HOSPITALS AND GUILDS$409,248$409,248
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
J LENNOX SCOTTPresident-$0--
MONTY SMITHSecretary/Tr-$0--
JACQUI FOREHAND-HAISTDirector-$0--
DEANNA SCOTTDirector-$0--
SAVANNAH SCOTTDirector-$0--
STEPHANIE SCOTTDirector-$0--
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
Monty Smith
Title
Secretary/treasurer
Phone
2062037600
Signed
2024-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Evergreen Sterling Kuder LLC
Address
1412 112TH AVE NE STE 150, BELLEVUE, WA 98004-3760
Preparer
Wm Kelly Sterling
Phone
2062754228
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Class of activity: general support name: asante rogue valley medical center address: 2650 siskiyou blvd medford, or 97504 cash contribution: 10,000 class of activity: general support name: auction of washington wines address: 1201 western avenue. Ste 450 seattle, wa 98101 cash contribution: 40,000 class of activity: general support name: camp korey address: 28901 ne carnation farm road carnation, wa 98014 cash contribution: 10,000 class of activity: general support name: children's hospital address: 4800 sand point way ne seattle, wa 98105 cash contribution: 117,500 class of activity: general support name: doernbecher children's hospital fou address: 1121 sw salmon street, ste 100 portland, or 97205 cash contribution: 15,273 class of activity: general support name: harrison medical center foundation address: 2520 cherry avenue bremerton, wa 98310 cash contribution: 10,000 class of activity: general support name: mary bridge children's hospital address: 317 martin luther king jr way tacoma, wa 98405 cash contribution: 45,000 class of activity: general dupport name: providence health care foundation address: 101 west 8th avenue spokane, wa 99204 cash contribution: 33,000 class of activity: general support name: ronald mcdonald house charities or address: 2620 n. Commercial ave portland, or 97227 cash contribution: 35,349 class of activity: general support name: ronald mcdonald house charities wa address: 5130 40th avenue ne seattle, wa 98105 cash contribution: 55,026 class of activity: general support name: st. Luke's children's hospital address: 190 e. Bannock st. Boise, id 83712 cash contribution: 20,000 class of activity: general support name: yakima valley memorial hospital address: 2701 tieton drive yakima, wa 98902 cash contribution: 7,500

Form 990-ez, Part III

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

Raw XML Appendix132 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MONTY SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum04253789560
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011040 MAIN STREET SUITE 280
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BELLEVUE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098004
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0598696
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0288465
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt099017
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-310231
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0598696
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0288465
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0409248
IRS990EZ/GrossReceiptsAmt099017
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0598696
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0288465
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0598696
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0288465
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0J LENNOX SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MONTY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JACQUI FOREHAND-HAIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEANNA SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SAVANNAH SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEPHANIE SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE FUNDS AND SPONSOR EVENTS TO BENEFIT CHILDREN'S HEALTH NEEDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CASH DONATIONS TO CHILDREN'S HOSPITALS AND GUILDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0409248
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0409248
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/StatesWhereCopyOfReturnIsFldCd1WA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0409248
IRS990EZ/TotalProgramServiceExpensesAmt0409248
IRS990EZ/TotalRevenueAmt099017
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0JOHNLSCOTTFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt099017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0337486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0312524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0285357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0357260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01391644
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01391644
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt099017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0337486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0312524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0285357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0357260
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01391644
IRS990ScheduleA/TotalSupportAmt01391644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLASS OF ACTIVITY: GENERAL SUPPORT NAME: ASANTE ROGUE VALLEY MEDICAL CENTER ADDRESS: 2650 SISKIYOU BLVD MEDFORD, OR 97504 CASH CONTRIBUTION: 10,000 CLASS OF ACTIVITY: GENERAL SUPPORT NAME: AUCTION OF WASHINGTON WINES ADDRESS: 1201 WESTERN AVENUE. STE 450 SEATTLE, WA 98101 CASH CONTRIBUTION: 40,000 CLASS OF ACTIVITY: GENERAL SUPPORT NAME: CAMP KOREY ADDRESS: 28901 NE CARNATION FARM ROAD CARNATION, WA 98014 CASH CONTRIBUTION: 10,000 CLASS OF ACTIVITY: GENERAL SUPPORT NAME: CHILDREN'S HOSPITAL ADDRESS: 4800 SAND POINT WAY NE SEATTLE, WA 98105 CASH CONTRIBUTION: 117,500 CLASS OF ACTIVITY: GENERAL SUPPORT NAME: DOERNBECHER CHILDREN'S HOSPITAL FOU ADDRESS: 1121 SW SALMON STREET, STE 100 PORTLAND, OR 97205 CASH CONTRIBUTION: 15,273 CLASS OF ACTIVITY: GENERAL SUPPORT NAME: HARRISON MEDICAL CENTER FOUNDATION ADDRESS: 2520 CHERRY AVENUE BREMERTON, WA 98310 CASH CONTRIBUTION: 10,000 CLASS OF ACTIVITY: GENERAL SUPPORT NAME: MARY BRIDGE CHILDREN'S HOSPITAL ADDRESS: 317 MARTIN LUTHER KING JR WAY TACOMA, WA 98405 CASH CONTRIBUTION: 45,000 CLASS OF ACTIVITY: GENERAL DUPPORT NAME: PROVIDENCE HEALTH CARE FOUNDATION ADDRESS: 101 WEST 8TH AVENUE SPOKANE, WA 99204 CASH CONTRIBUTION: 33,000 CLASS OF ACTIVITY: GENERAL SUPPORT NAME: RONALD MCDONALD HOUSE CHARITIES OR ADDRESS: 2620 N. COMMERCIAL AVE PORTLAND, OR 97227 CASH CONTRIBUTION: 35,349 CLASS OF ACTIVITY: GENERAL SUPPORT NAME: RONALD MCDONALD HOUSE CHARITIES WA ADDRESS: 5130 40TH AVENUE NE SEATTLE, WA 98105 CASH CONTRIBUTION: 55,026 CLASS OF ACTIVITY: GENERAL SUPPORT NAME: ST. LUKE'S CHILDREN'S HOSPITAL ADDRESS: 190 E. BANNOCK ST. BOISE, ID 83712 CASH CONTRIBUTION: 20,000 CLASS OF ACTIVITY: GENERAL SUPPORT NAME: YAKIMA VALLEY MEMORIAL HOSPITAL ADDRESS: 2701 TIETON DRIVE YAKIMA, WA 98902 CASH CONTRIBUTION: 7,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO RAISE FUNDS AND SPONSOR EVENTS TO BENEFIT CHILDREN'S HEALTH NEEDS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MONTY SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02062037600
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-07
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/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0851890622
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EVERGREEN STERLING KUDER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01412 112TH AVE NE STE 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLEVUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0980043760
ReturnHeader/PreparerPersonGrp/PhoneNum02062754228
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WM KELLY STERLING
ReturnHeader/ReturnTs02024-11-15T20:04:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2023Detailed filing. Detailed filing data is available for this year.$2.88$2.88$0.99$4.09$3.10
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