Civic Intelligence

Robert W Scott Scholarship Trust

990 • Fiscal year 2019 • EIN 94-6615471

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 04, 2020

Organization ProfileN/A
PO Box 133Corte Madera, CA 94976

(415) 309-8344

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

7th percentile

-40%

Higher net margin than 7% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

38th percentile

$15,295

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

75th percentile

16%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-2.5%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$3,028,348

Up $406,883 (+16%) from 2018

Net Assets

Up

$3,028,348

Up $406,883 (+16%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin7th percentile

Revenue

Down

$103,890

Down $2,685 (-2.5%) from 2018

Expenses

Up

$145,399

Up $35,527 (+32%) from 2018

Net Income

Down

-$41,509

Down $38,212 (-1159%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,518,047Liabilities 2011: $0Net Assets 2011: $2,518,0472011Assets 2012: $2,572,851Liabilities 2012: $0Net Assets 2012: $2,572,8512012Assets 2013: $2,699,965Liabilities 2013: $0Net Assets 2013: $2,699,9652013Assets 2014: $2,691,686Liabilities 2014: $0Net Assets 2014: $2,691,6862014Assets 2015: $2,582,614Liabilities 2015: $0Net Assets 2015: $2,582,6142015Assets 2016: $2,698,487Liabilities 2016: $0Net Assets 2016: $2,698,4872016Assets 2017: $2,858,614Liabilities 2017: $0Net Assets 2017: $2,858,6142017Assets 2018: $2,621,465Liabilities 2018: $0Net Assets 2018: $2,621,4652018Assets 2019: $3,028,348Liabilities 2019: $0Net Assets 2019: $3,028,3482019Assets 2020: $2,953,960Liabilities 2020: $0Net Assets 2020: $2,953,9602020Assets 2021: $3,291,005Liabilities 2021: $0Net Assets 2021: $3,291,0052021Assets 2022: $3,026,469Liabilities 2022: $0Net Assets 2022: $3,026,4692022Assets 2023: $3,139,579Liabilities 2023: $0Net Assets 2023: $3,139,5792023Assets 2024: $3,440,966Liabilities 2024: $0Net Assets 2024: $3,440,9662024

Highlighted filing

2019

Assets$3,028,348
Liabilities$0
Net Assets$3,028,348
Open 2019 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2011: $98,432Expenses 2011: $121,649Net Income 2011: -$23,2172011Expenses 2012: $115,5152012Revenue 2013: $96,413Expenses 2013: $116,372Net Income 2013: -$19,9592013Revenue 2014: $100,049Expenses 2014: $112,636Net Income 2014: -$12,5872014Revenue 2015: $97,891Expenses 2015: $115,988Net Income 2015: -$18,0972015Revenue 2016: $91,190Expenses 2016: $116,427Net Income 2016: -$25,2372016Revenue 2017: $97,836Expenses 2017: $115,312Net Income 2017: -$17,4762017Revenue 2018: $106,575Expenses 2018: $109,872Net Income 2018: -$3,2972018Revenue 2019: $103,890Expenses 2019: $145,399Net Income 2019: -$41,5092019Revenue 2020: $366,873Expenses 2020: $163,336Net Income 2020: $203,5372020Revenue 2021: $188,976Expenses 2021: $156,396Net Income 2021: $32,5802021Revenue 2022: $99,731Expenses 2022: $166,949Net Income 2022: -$67,2182022Revenue 2023: $116,790Expenses 2023: $157,561Net Income 2023: -$40,7712023Revenue 2024: $159,436Expenses 2024: $165,443Net Income 2024: -$6,0072024

Highlighted filing

2019

Revenue$103,890
Expenses$145,399
Net Income-$41,509
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 4, 2020
Return Version
2019v5.0
Gross Receipts
$203,959
Mission and Program Overview

Mission

The mission of the Robert W. Scott Scholarship Trust is to provide income to the Denver Scholarship Foundation to fund college scholarships for seniors graduating from the Denver Public Schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,402,142$2,750,200▲ $348,058
Cap Stk Tr Prin Current Funds$2,166,049$2,166,049→ $0
Rtn Earn Endowment Incm Other Fnds$455,416$862,299▲ $406,883
Savings and Temporary Cash Investments$219,323$278,148▲ $58,825
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,621,465$3,028,348▲ $406,883
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,621,465$3,028,348▲ $406,883
Total Liabilities and Net Assets / Fund Balance$2,621,465$3,028,348▲ $406,883
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara BowmanTrusteePT$15,295$15,295
Kurt TrutnerTrusteePT$15,295$15,295
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$103,890
Other Revenue
$0
Change in Net Assets
$-41,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$105,918
Salaries, Compensation, and Employee Benefits$30,590
Other Expenses$8,891
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$105,918--$105,918
Current Officers, Directors, Trustees, and Key Employees-$30,590-$30,590
Fees for Services Accounting-$3,960-$3,960
Fees for Services Legal-$3,183-$3,183
Travel-$900-$900
Other Expenses-$10-$10
Total Functional Expenses$105,918$39,481$0$145,399
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Denver Scholarship FoundationDenver, CO-Provide scholarships for graduating seniors$105,918
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Co-trustees are related.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST OR CAN BE OBTAINED FROM THE PUBLIC WEBSITE OF THE REGISTRY OF CHARITABLE TRUSTS IN CALIFORNIA AT http://oag.ca.gov/charities”

Filing and Contact Details

Filer

Filer Name
Robert W Scott Scholarship Trust
EIN
94-6615471
Phone
4153098344
Address
PO Box 133, Corte Madera, CA 94976

Signing Officer

Name
Kurt Trutner
Title
Trustee
Signed
2020-11-04
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
Hammill Consulting A PC
Address
1148 Alpine Rd Suite 204, Walnut Creek, CA 94596
Preparer
Glenn B Hammill
Phone
9259444791
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IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt0134953
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE TRUSTEES MEET PERIODICALLY WITH THE DENVER SCHOLARSHIP FOUNDATION TO DISCUSS THE PROGRAM AND HOW THE FUNDS ARE USED.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section D, Line 2: Organizaiton Maintained A Relationship with Supported Orgs.
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt03460969
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt02995960
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt0278148
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt0219323
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt03182821
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt02776637
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt03460969
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt02995960
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt0121134
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt0104859
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt03460969
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt02995960
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt0121134
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt0104859
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0205143175
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0105918
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Denver Scholarship Foundation
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt0105918
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0105918
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0none
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Provide scholarships for graduating seniors
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Denver Scholarship Foundation
IRS990ScheduleI/RecipientTable/RecipientEIN0205143175
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0789 Sherman Street Suite 610
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Denver
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080203
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The trustee meets perdiocally with the Denver Scholarship Foundation to discuss the program and how the funds are used.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Additional Supplemental Information
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Co-trustees are related.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST OR CAN BE OBTAINED FROM THE PUBLIC WEBSITE OF THE REGISTRY OF CHARITABLE TRUSTS IN CALIFORNIA AT http://oag.ca.gov/charities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02621465
IRS990/TotalAssetsEOYAmt03028348
IRS990/TotalAssetsGrp/BOYAmt02621465
IRS990/TotalAssetsGrp/EOYAmt03028348
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039481
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0105918
IRS990/TotalFunctionalExpensesGrp/TotalAmt0145399
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02621465
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03028348
IRS990/TotalProgramServiceExpensesAmt0105918
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt030590
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0103890
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0103890
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02621465
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03028348
IRS990/TravelGrp/ManagementAndGeneralAmt0900
IRS990/TravelGrp/TotalAmt0900
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 133
IRS990/USAddress/CityNm0Corte Madera
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094976
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KURT TRUTNER

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,028,348
Liabilities
$0
Net assets
$3,028,348
Revenue
$103,890
Expenses
$145,399
Net income
-$41,509
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.44$0.16$0.17$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$0.12$0.16$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$0.10$0.17$0.07
2021Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$0.19$0.16$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$0.37$0.16$0.20
2019Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$0.10$0.15$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$0.11$0.11$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$0.10$0.12$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$0.09$0.12$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.10$0.12$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.10$0.11$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$0.10$0.12$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.00$2.57$0.12
2011Summary only. Only limited summary data is available for this year.$2.52$0.00$2.52$0.10$0.12$0.02