Civic Intelligence

Francis & Margaret Scott Foundation

EIN 95-6187441 • Del Mar, CA

845 America WayDel Mar, CA 92014
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 2018

Liabilities / Revenue

62nd percentile

0.00x

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

<$500k nonprofits • Source year 2018

Net Margin

46th percentile

-0.1%

Higher net margin than 46% of similar nonprofits.

<$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

<$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

<$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

98th percentile

838%

Faster revenue growth than 98% of similar nonprofits.

<$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $88 (-100%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$0

Down $88 (-100%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin46th percentile

Revenue

Up

$87,938

Up $87,188 (+11625%) from 2017

Expenses

Up

$88,026

Up $87,266 (+11482%) from 2017

Net Income

Down

-$88

Down $78 (-780%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$300$200$100$0Assets 2011: $272Liabilities 2011: $0Net Assets 2011: $2722011Assets 2012: $44Liabilities 2012: $0Net Assets 2012: $442012Assets 2013: $64Liabilities 2013: $0Net Assets 2013: $642013Assets 2014: $53Liabilities 2014: $0Net Assets 2014: $532014Assets 2015: $83Liabilities 2015: $0Net Assets 2015: $832015Assets 2016: $98Liabilities 2016: $0Net Assets 2016: $982016Assets 2017: $88Liabilities 2017: $0Net Assets 2017: $882017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth98th percentile

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

$100K$50K$0-$50KExpenses 2011: $1,2302011Expenses 2012: $1,1282012Revenue 2013: $600Expenses 2013: $580Net Income 2013: $202013Revenue 2014: $800Expenses 2014: $811Net Income 2014: -$112014Revenue 2015: $750Expenses 2015: $720Net Income 2015: $302015Revenue 2016: $1,000Expenses 2016: $985Net Income 2016: $152016Revenue 2017: $750Expenses 2017: $760Net Income 2017: -$102017Revenue 2018: $87,938Expenses 2018: $88,026Net Income 2018: -$882018

Highlighted filing

2018

Revenue$87,938
Expenses$88,026
Net Income-$88
Open 2018 Filing

Filings

Most recent year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$87,938
Expenses
$88,026
Net income
-$88
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$87.9$88.0$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.75$0.76$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.00$0.99$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.75$0.72$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.80$0.81$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.60$0.58$0.02
2012Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.13
2011Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 22, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN FREEMAN SCOTTTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Francis & Margaret Scott Foundation
EIN
95-6187441
Phone
8587563985
Address
845 AMERICA WAY, DEL MAR, CA 92014

Signing Officer

Name
Freeman Scott
Title
Trustee
Phone
8587563985
Signed
2019-08-22
Discuss with paid preparer
Yes

Preparer

Firm
Jgd & Associates Llp
Address
9191 TOWNE CENTRE DRIVE SUITE 340, SAN DIEGO, CA 92122-1274
Preparer
Daniel P Schreiber
Phone
8585871000
Raw XML Appendix296 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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IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0250
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt083788
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt083788
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt084038
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0250
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0EL MIRADOR TRUST FBO SURVIVOR TRUST UA DTD 12131989
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0845 AMERICA WAY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0DEL MAR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd092014
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt087795
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LiquidationExplanationStmt/ExplanationTxt0ON OCTOBER 24, 2018, THE FRANCIS AND MARGARET FOUNDATION, A CALIFORNIA NONPROFIT PRIVATE TRUST FOUNDATION, NUMBER 8800811 WITH RCT REGISTRATION NUMBER 008969, ELECTED TO WIND UP AND DISSOLVE. PURSUANT TO CORPORATIONS CODE, THE CORPORATION REQUESTED AND RECEIVED A WRITTEN WAIVER OF OBJECTIONS TO THE DISPOSITION OF THE REMAINING ASSETS IN CONNECTION WITH ITS DISSOLUTION. THE TRUSTEE OF THE FRANCIS AND MARGARET FOUNDATION WARRANTS THAT NONE OF THE ASSETS WERE PURCHASED WITH THE PROCEEDS OF RESTRICTED GIFTS IN VIOLATION OF THAT RESTRICTION. FURTHER, NONE OF THESE ASSETS REPRESENT OR CONSIST OF THE PROCEEDS OF FUNDRAISING CAMPAIGNS IN WHICH REPRESENTATIONS WERE MADE TO THE DONORS CONCERNING THE USE OF THE DONATIONS. THE TRUSTEE OF THE FRANCIS AND MARGARET FOUNDATION, AND HIS ATTORNEY, WARRANT THAT THE ABOVE-NAMED FOUNDATION IS ORGANIZED AND OPERATES FOR RELIGIOUS, CHARITABLE, SCIENTIFIC, OR EDUCATIONAL PURPOSES. THE FOUNDATION HAS LIQUIDATED ALL THE ASSETS AND CONTRIBUTED THE ASSETS TO THE SAN DIEGO FOUNDATION UNDER IRC SECTION 507(B)(1)A) AND AS REQUIRED BY THE TRUST THAT ORIGINALLY CREATED THE FOUNDATION.
TaxesSchedule/TaxesDetail/Amt045
TaxesSchedule/TaxesDetail/CategoryTxt0FRANCHISE TAX BOARD
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FREEMAN SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08587563985
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRANCIS & MARGARET SCOTT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FRAN
ReturnHeader/Filer/EIN0956187441
ReturnHeader/Filer/PhoneNum08587563985
ReturnHeader/Filer/USAddress/AddressLine1Txt0845 AMERICA WAY
ReturnHeader/Filer/USAddress/CityNm0DEL MAR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092014
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CAAC54616B7FE908780F5375B7624EC2482EA4DE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId073DE9A6BCF57105685024D59C3ECD826133684EA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.178.176.42
ReturnHeader/FilingSecurityInformation/IPDt02019-08-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:49:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953132551
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JGD & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09191 TOWNE CENTRE DRIVE SUITE 340
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0921221274
ReturnHeader/PreparerPersonGrp/PhoneNum08585871000
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL P SCHREIBER
ReturnHeader/ReturnTs02019-08-22T18:37:21-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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