Civic Intelligence

Francis & Margaret Scott Foundation

990PF • Fiscal year 2015 • EIN 95-6187441

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 22, 2016

Organization Profile
PO Box 2107Rancho Santa Fe, CA 92067-2107

(858) 756-3985

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

53rd percentile

4.0%

Higher net margin than 53% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

88th percentile

57%

Faster asset growth than 88% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

-6.3%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$83

Up $30 (+57%) from 2014

Net Assets

Up

$83

Up $30 (+57%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin53rd percentile

Revenue

Down

$750

Down $50 (-6.3%) from 2014

Expenses

Down

$720

Down $91 (-11%) from 2014

Net Income

Up

$30

Up $41 (+373%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$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

2015

Assets$83
Liabilities$0
Net Assets$83
Open 2015 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$750
Expenses$720
Net Income$30
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 22, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay76th 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
PO BOX 2107, RANCHO SANTA FE, CA 92067-2107

Signing Officer

Name
Freeman Scott
Title
Trustee
Phone
8587563985
Signed
2016-07-22
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 Appendix237 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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TaxesSchedule/TaxesDetail/CategoryTxt0FRANCHISE TAX BOARD
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TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FREEMAN SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08587563985
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRANCIS & MARGARET SCOTT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FRAN
ReturnHeader/Filer/EIN0956187441
ReturnHeader/Filer/PhoneNum08587563985
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ReturnHeader/Filer/USAddress/CityNm0RANCHO SANTA FE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0921221274
ReturnHeader/PreparerPersonGrp/PhoneNum08585871000
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL P SCHREIBER
ReturnHeader/ReturnTs02016-08-10T20:59:42-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83
Liabilities
$0
Net assets
$83
Revenue
$750
Expenses
$720
Net income
$30
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • <$500k nonprofits