Civic Intelligence

St Andrews Society Foundation

EIN 94-3050301 • 501(c)3 • San Francisco, CA

Profile

To provide education in, and preservation of, traditional Scottish culture, including music, dance, literature, customs, and foods.

2648 Pierce StreetSan Francisco, CA 94123

n/A

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

87th percentile

42%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

62nd percentile

4.8%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

100th percentile

29400%

Faster revenue growth than 100% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$51,766

Up $2,362 (+4.8%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$51,766

Up $2,362 (+4.8%) from 2015

Operations
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Up

$5,605

Up $5,586 (+29400%) from 2015

Expenses

Down

$3,243

Down $8,285 (-72%) from 2015

Net Income

Up

$2,362

Up $13,871 (+121%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$80K$60K$40K$20K$0Assets 2011: $75,300Liabilities 2011: $02011Assets 2012: $76,013Liabilities 2012: $02012Assets 2013: $71,305Liabilities 2013: $02013Assets 2014: $60,913Net Assets 2014: $60,9132014Assets 2015: $49,404Net Assets 2015: $49,4042015Assets 2016: $51,766Net Assets 2016: $51,7662016

Highlighted filing

2016

Assets$51,766
Liabilities-
Net Assets$51,766
Open 2016 Filing

Operations Trend

Revenue Growth100th percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2011: $16,242Expenses 2011: $46,277Net Income 2011: -$30,0352011Revenue 2012: $5,034Expenses 2012: $4,321Net Income 2012: $7132012Revenue 2013: $27Expenses 2013: $4,735Net Income 2013: -$4,7082013Revenue 2014: $23Expenses 2014: $10,415Net Income 2014: -$10,3922014Revenue 2015: $19Expenses 2015: $11,528Net Income 2015: -$11,5092015Revenue 2016: $5,605Expenses 2016: $3,243Net Income 2016: $2,3622016

Highlighted filing

2016

Revenue$5,605
Expenses$3,243
Net Income$2,362
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$51,766
Liabilities
-
Net assets
$51,766
Revenue
$5,605
Expenses
$3,243
Net income
$2,362
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$51.8$51.8$5.61$3.24$2.36
2015Detailed filing. Detailed filing data is available for this year.$49.4$49.4$0.02$11.5$11.5
2014Detailed filing. Detailed filing data is available for this year.$60.9$60.9$0.02$10.4$10.4
2013Summary only. Only limited summary data is available for this year.$71.3$0.00$0.03$4.74$4.71
2012Summary only. Only limited summary data is available for this year.$76.0$0.00$5.03$4.32$0.71
2011Summary only. Only limited summary data is available for this year.$75.3$0.00$16.2$46.3$30.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$5,605
Mission and Program Overview

Mission

To provide education in, and preservation of, traditional Scottish culture, including music, dance, literature, customs, and foods.

Program Services

DescriptionGrantsExpenses
The Foundation achieves it purpose by hosting events that preserve traditional Scottish culture. Past events have included an international bagpipe competition. The Foundation also offers scholarships to students of Scottish descent.Presently the Foundation's operations are minimal as the Board explores future possibilities for the Organization.$1,457-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Thomas McLaughlinCFO-$0--
J Bruce McCubbreyVice President-$0--
Ozzie ReidBoard Member-$0--
J Robert LoganBoard Member-$0--
Fred RutledgePresident-$0--
Dr Terry HunterBoard Member-$0--
Thomas KasingerBoard Member-$0--
Shawn BuchananSecretary-$0--
Filing and Contact Details

Filer

Filer Name
St Andrews Society Foundation
EIN
94-3050301
Phone
4159311598
Address
2648 Pierce Street, San Francisco, CA 94123

Signing Officer

Name
Dr Thomas McLaughlin
Title
CFO
Signed
2017-11-10
Discuss with paid preparer
No

Preparer

Firm
Fontanello Duffield & Otake LLP
Address
44 Montgomery Street Suite 1305, San Francisco, CA 94104
Preparer
Carol Duffield
Phone
4159830200
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Return of Grant $5596”

Other Expenses.1012

“Insurance $1563”

Other Expenses.1

“Bank Fees $330”

Raw XML Appendix168 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dr Thomas McLaughlin
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Shawn Buchanan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01893
IRS990EZ/OtherRevenueTotalAmt05596
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide education in, and preservation of, traditional Scottish culture, including music, dance, literature, customs, and foods.
IRS990EZ/PrintingPublicationsPostageAmt0200
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01457
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03243
IRS990EZ/TotalProgramServiceExpensesAmt01457
IRS990EZ/TotalRevenueAmt05605
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt05000
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IRS990ScheduleA/InvestmentIncomeCYPct00.01240
IRS990ScheduleA/InvestmentIncomePYPct00.00620
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Return of Grant $5596
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Fees $330
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Dr Thomas McLaughlin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0St Andrews Society Foundation
ReturnHeader/Filer/BusinessNameControlTxt0STAN
ReturnHeader/Filer/EIN0943050301
ReturnHeader/Filer/PhoneNum04159311598
ReturnHeader/Filer/USAddress/AddressLine1Txt02648 Pierce Street
ReturnHeader/Filer/USAddress/CityNm0San Francisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094123
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt044 Montgomery Street Suite 1305
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Francisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094104
ReturnHeader/PreparerPersonGrp/PhoneNum04159830200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carol Duffield
ReturnHeader/ReturnTs02017-11-10T18:33:12-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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