Civic Intelligence

The Daniel and Francine Scinto Foundation a Publicly Supporting Charity

990 • Fiscal year 2018 • EIN 20-8101481

Dec 01, 2017 to Nov 30, 2018 • Filed on Sep 13, 2019

Organization ProfileN/A
250 North Golden CircleSanta Ana, CA 92705

(714) 972-9923

Siviq Scores

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

Liabilities / Assets

50th percentile

0.08x

Higher debt load relative to assets than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

13.20x

Higher debt load relative to revenue than 98% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

1st percentile

-763%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

36th percentile

$3,290

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$2,741,038

Down $452,085 (-14%) from 2017

Net Assets

Down

$2,508,186

Down $134,672 (-5.1%) from 2017

Liabilities

Down

$232,852

Down $317,413 (-58%) from 2017

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin1st percentile

Revenue

Up

$17,640

Up $76,677 (+130%) from 2017

Expenses

Down

$152,312

Down $25,277 (-14%) from 2017

Net Income

Up

-$134,672

Up $101,954 (+43%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th 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: $3,364,457Liabilities 2011: $30,083Net Assets 2011: $3,334,3742011Assets 2012: $3,324,624Liabilities 2012: $61,704Net Assets 2012: $3,262,9212012Assets 2013: $3,324,624Liabilities 2013: $61,704Net Assets 2013: $3,262,9212013Assets 2014: $3,251,409Liabilities 2014: $33,730Net Assets 2014: $3,217,6792014Assets 2015: $3,133,261Liabilities 2015: $109,031Net Assets 2015: $3,024,3292015Assets 2017: $3,193,123Liabilities 2017: $550,265Net Assets 2017: $2,642,8582017Assets 2018: $2,741,038Liabilities 2018: $232,852Net Assets 2018: $2,508,1862018Assets 2019: $2,183,403Liabilities 2019: $141,350Net Assets 2019: $2,042,0532019Assets 2020: $2,040,213Liabilities 2020: $131,964Net Assets 2020: $1,908,2492020Assets 2021: $1,978,870Liabilities 2021: $244,633Net Assets 2021: $1,734,2372021Assets 2022: $1,817,779Liabilities 2022: $271,780Net Assets 2022: $1,545,9992022Assets 2023: $1,849,148Liabilities 2023: $413,872Net Assets 2023: $1,435,2762023Assets 2024: $1,841,905Liabilities 2024: $368,078Net Assets 2024: $1,473,8272024

Highlighted filing

2018

Assets$2,741,038
Liabilities$232,852
Net Assets$2,508,186
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KRevenue 2011: $25,627Expenses 2011: $35,267Net Income 2011: -$9,6402011Revenue 2012: $1,157Expenses 2012: $85,136Net Income 2012: -$83,9792012Revenue 2013: $1,157Expenses 2013: $85,136Net Income 2013: -$83,9792013Revenue 2014: -$9,239Expenses 2014: $36,003Net Income 2014: -$45,2422014Revenue 2015: -$112,697Expenses 2015: $80,655Net Income 2015: -$193,3522015Revenue 2017: -$59,037Expenses 2017: $177,589Net Income 2017: -$236,6262017Revenue 2018: $17,640Expenses 2018: $152,312Net Income 2018: -$134,6722018Revenue 2019: $39,773Expenses 2019: $67,353Net Income 2019: -$27,5802019Revenue 2020: $10,033Expenses 2020: $203,521Net Income 2020: -$193,4882020Revenue 2021: $1,775Expenses 2021: $162,319Net Income 2021: -$160,5442021Revenue 2022: $31,095Expenses 2022: $172,454Net Income 2022: -$141,3592022Revenue 2023: $67,168Expenses 2023: $191,050Net Income 2023: -$123,8822023Revenue 2024: $89,665Expenses 2024: $119,194Net Income 2024: -$29,5292024

Highlighted filing

2018

Revenue$17,640
Expenses$152,312
Net Income-$134,672
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2017 to Nov 30, 2018
Signed
Sep 13, 2019
Return Version
2017v2.2
Gross Receipts
$55,852
Mission and Program Overview

Mission

Unrestricted and restricted donations and activities of five supported organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,235,418$2,199,092▼ $36,326
Savings and Temporary Cash Investments-$446,532-
Cash and Non-Interest-Bearing Accounts$892,826$55,419▼ $837,407
Accounts Receivable$64,879$39,995▼ $24,884
Total Assets$3,193,123$2,741,038▼ $452,085
Liabilities
Grants Payable$179,498$199,146▲ $19,648
Other Liabilities$20,767$20,618▼ $149
Unsecured Notes Loans Payable$350,000$9,735▼ $340,265
Accounts Payable and Accrued Expenses-$3,353-
Total Liabilities$550,265$232,852▼ $317,413
Net Assets / Fund Balance
Unrestricted Net Assets$2,642,858$2,508,186▼ $134,672
Total Net Assets Fund Balance$2,642,858$2,508,186▼ $134,672
Total Liabilities and Net Assets / Fund Balance$3,193,123$2,741,038▼ $452,085

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$818,822$597,898$1,416,720
Land$1,380,270-$1,380,270
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gabrielle Ayaccob--$900$6,000$6,900
Alma Hernandez De JaimesExecutive DirectorPT$3,290-$3,290
Anthony MarinoTreasurer, Invest. Advisor, Board Member-$1,000-$1,000
Dr Walter ChwalsVice-president, Board Member-$1,000-$1,000
Gabrielle AyaccobFormer Exec. Director,secretaryPT$900-$900

Board Members and Trustees

NameTitle
Francine ScintoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$6,471
Other Revenue
$11,169
Change in Net Assets
$-134,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$79,000
Other Expenses$68,718
Salaries, Compensation, and Employee Benefits$4,594
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$79,000--$79,000
Depreciation Depletion$0$36,326$0$36,326
Interest$0$6,243$0$6,243
Insurance$0$5,759$0$5,759
Current Officers, Directors, Trustees, and Key Employees$0$3,290$0$3,290
Travel$0$2,449$0$2,449
Fees for Services Accounting$0$2,198$0$2,198
Advertising$0$1,000$0$1,000
Other Salaries and Wages$0$900$0$900
All Other Expenses$0$750$0$750
Office Expenses$0$554$0$554
Information Technology$0$450$0$450
Payroll Taxes$0$404$0$404
Other Expenses$0$155$0$155
Total Functional Expenses$79,000$73,312$0$152,312
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Orange County Comm FoundNewport Beach, CA170(b)1(A)viCharitable$30,000
City of Laguna BeachLaguna Beach, CA170(c)(1)Charitable$20,000
Quinnipac UniversityHamden, CT170(b)1(A)viCharitable$20,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$20,501
Federal Payroll Taxes$159
California Payroll Taxes$-42
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Daniel and Francine Scinto Foundation a Publicly Supporting Charity
EIN
20-8101481
Phone
7149729923
Address
250 NORTH GOLDEN CIRCLE, SANTA ANA, CA 92705

Signing Officer

Name
Alma Hernandez De Jaimes
Title
Executive Director
Phone
7149729923
Signed
2019-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Francine Scinto
Formed
2006
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
2
Volunteers
3

Preparer

Firm
California Perfect Tax
Address
5950 Alpine Road, Portola Valley, CA 94028
Preparer
David a Widerman
Phone
6283005696
Supplemental Narrative

Additional Explanations

Other

“Part iii, item 4: section 501(c)(3) & section 501(c)(4) organizations & section 4947(a)(1) trusts are required to report the amount of grants and allocations to others, total expenses and revenue, if any, from each program. Total grants funded was $79,000.”

Other

“BLANK LINE”

Other

“See grant detail in separate attachment to schedule o”

Other

“BLANK LINE”

Pt VI, Line 11B

“Upon completon, a copy of this form was emailed to each”

Pt VI, Line 11B

“Of the board members for review and comment. Form 990”

Pt VI, Line 11B

“Was then filed with the secretary after comments had”

Pt VI, Line 11B

“Been received and implemented.”

Other

“BLANK LINE”

Pt VI, Line 8B

“Transactions with any of its trustees, officers, or”

Pt VI, Line 8B

“With any of its trustees, officers, or employees in any”

Pt VI, Line 8B

“BUSINESS MATTERS.”

Other

“BLANK LINE”

Pt VI, Line 8B

“Per our policy, board members are required to disclose”

Pt VI, Line 8B

“Any potential conflicts. The foundation has no”

Pt VI, Line 8B

“TRANSACTIONS”

Other

“BLANK LINE”

Pt VI, Line 12C

“The governing documents, conflict of interest policy and”

Pt VI, Line 12C

“Financial statements are available to the public upon”

Pt VI, Line 12C

“Request. In addition, the conflict of interest policy”

Pt VI, Line 12C

“Is part of the bylaws in article vi.”

Pt VI, Line 15A

“Compensation of all staff was determined by ceo after”

Pt VI, Line 15A

“Considering comparable salaries in the non-profit sector.”

Form 990, Part IX, Line 24E

“Dues & subcriptions 750. 0. 750. 0.”

Raw XML AppendixShowing 400 of 503 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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IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0true
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SEE ATTACHED SUPPLEMENTAL INFORMATION
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1PART IV, SECTION A, LINES 2,3(a),3(b)& 3(c)
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt V Sec E Ln 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Other Addl Info
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SupportedOrganizationsCnt05
IRS990ScheduleA/SupportedOrganizationsTotalCnt05
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0951893417
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1060646701
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2952829821
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3330378778
IRS990ScheduleA/SupportedOrgInformationGrp/EIN4956000729
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd2true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd3true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd4true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd04
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd15
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd22
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd38
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd46
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt04000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt120000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt25000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt330000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt420000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PACIFIC ASSOC OF PEDIATRIC SGS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1QUINNIPIAC UNIVERSITY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2TUSTIN UNIFIED SCHOOL DISTRICT
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3ORANGE COUNTY COMMUN FOUND
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt4CITY OF LAGUNA BEACH
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt079000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0818822
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0597898
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01416720
IRS990ScheduleD/LandGrp/BookValueAmt01380270
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01380270
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-42
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1159
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt220501
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CALIFORNIA PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FEDERAL PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02199092
IRS990ScheduleD/TotalLiabilityAmt020618
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/CashGrantAmt130000
IRS990ScheduleI/RecipientTable/CashGrantAmt220000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0170(b)1(A)vi
IRS990ScheduleI/RecipientTable/IRCSectionDesc1170(b)1(A)vi
IRS990ScheduleI/RecipientTable/IRCSectionDesc2170(c)(1)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CHARITABLE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0QUINNIPAC UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ORANGE COUNTY COMM FOUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CITY OF LAGUNA BEACH
IRS990ScheduleI/RecipientTable/RecipientEIN0060646701
IRS990ScheduleI/RecipientTable/RecipientEIN1330378778
IRS990ScheduleI/RecipientTable/RecipientEIN2956000729
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0275 MT CARMEL AVEUUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14041 MACARTHUR BLVD 510
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2505 FOREST AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HAMDEN
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NEWPORT BEACH
IRS990ScheduleI/RecipientTable/USAddress/CityNm2LAGUNA BEACH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd006518
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd192660
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd292651
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt06000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GABRIELLE AYACCOB
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt06900
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART III, ITEM 4: SECTION 501(C)(3) & SECTION 501(C)(4) ORGANIZATIONS & SECTION 4947(A)(1) TRUSTS ARE REQUIRED TO REPORT THE AMOUNT OF GRANTS AND ALLOCATIONS TO OTHERS, TOTAL EXPENSES AND REVENUE, IF ANY, FROM EACH PROGRAM. TOTAL GRANTS FUNDED WAS $79,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BLANK LINE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE GRANT DETAIL IN SEPARATE ATTACHMENT TO SCHEDULE O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BLANK LINE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON COMPLETON, A COPY OF THIS FORM WAS EMAILED TO EACH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OF THE BOARD MEMBERS FOR REVIEW AND COMMENT. FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WAS THEN FILED WITH THE SECRETARY AFTER COMMENTS HAD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BEEN RECEIVED AND IMPLEMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BLANK LINE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRANSACTIONS WITH ANY OF ITS TRUSTEES, OFFICERS, OR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WITH ANY OF ITS TRUSTEES, OFFICERS, OR EMPLOYEES IN ANY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BUSINESS MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BLANK LINE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PER OUR POLICY, BOARD MEMBERS ARE REQUIRED TO DISCLOSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ANY POTENTIAL CONFLICTS. THE FOUNDATION HAS NO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TRANSACTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16BLANK LINE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19REQUEST. IN ADDITION, THE CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20IS PART OF THE BYLAWS IN ARTICLE VI.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21COMPENSATION OF ALL STAFF WAS DETERMINED BY CEO AFTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22CONSIDERING COMPARABLE SALARIES IN THE NON-PROFIT SECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23DUES & SUBCRIPTIONS 750. 0. 750. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,741,038
Liabilities
$232,852
Net assets
$2,508,186
Revenue
$17,640
Expenses
$152,312
Net income
-$134,672
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.37$1.47$0.09$0.12$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.41$1.44$0.07$0.19$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.27$1.55$0.03$0.17$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.24$1.73$0.00$0.16$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.13$1.91$0.01$0.20$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.14$2.04$0.04$0.07$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.74$0.23$2.51$0.02$0.15$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.55$2.64$0.06$0.18$0.24
2015Summary only. Only limited summary data is available for this year.$3.13$0.11$3.02$0.11$0.08$0.19
2014Summary only. Only limited summary data is available for this year.$3.25$0.03$3.22$0.01$0.04$0.05
2013Summary only. Only limited summary data is available for this year.$3.32$0.06$3.26$0.00$0.09$0.08
2012Summary only. Only limited summary data is available for this year.$3.32$0.06$3.26$0.00$0.09$0.08
2011Summary only. Only limited summary data is available for this year.$3.36$0.03$3.33$0.03$0.04$0.01