Civic Intelligence

The Daniel and Francine Scinto Foundation a Publicly Supporting Charity

990 • Fiscal year 2020 • EIN 20-8101481

Dec 01, 2019 to Nov 30, 2020 • Filed on Oct 12, 2021

Organization ProfileN/A
250 N Golden Circle Drive 211Santa Ana, CA 92705

(714) 972-9923

Siviq Scores

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

Liabilities / Assets

44th percentile

0.06x

Higher debt load relative to assets than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

13.15x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

1st percentile

-1929%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

39th percentile

$6,991

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 69.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

12th percentile

-6.6%

Faster asset growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-75%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$2,040,213

Down $143,190 (-6.6%) from 2019

Net Assets

Down

$1,908,249

Down $133,804 (-6.6%) from 2019

Liabilities

Down

$131,964

Down $9,386 (-6.6%) from 2019

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin1st percentile

Revenue

Down

$10,033

Down $29,740 (-75%) from 2019

Expenses

Up

$203,521

Up $136,168 (+202%) from 2019

Net Income

Down

-$193,488

Down $165,908 (-602%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2020

Assets$2,040,213
Liabilities$131,964
Net Assets$1,908,249
Open 2020 Filing

Operations Trend

Revenue Growth3rd percentile

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

2020

Revenue$10,033
Expenses$203,521
Net Income-$193,488
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2019 to Nov 30, 2020
Signed
Oct 12, 2021
Return Version
2019v5.2
Gross Receipts
$10,033
Mission and Program Overview

Mission

Unrestricted and restricted donations and activities of five supported organizations.

Dedicated to furthering the causes of education, health care, conservation and the arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,119,967$2,039,672▼ $80,295
Rtn Earn Endowment Incm Other Fnds$2,042,053$1,908,249▼ $133,804
Accounts Receivable$28,698$0▼ $28,698
Cash and Non-Interest-Bearing Accounts$34,736$541▼ $34,195
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,183,403$2,040,213▼ $143,190
Other Assets Total$2--
Liabilities
Grants Payable$135,846$127,096▼ $8,750
Accounts Payable and Accrued Expenses$5,353$3,430▼ $1,923
Other Liabilities$151$1,438▲ $1,287
Total Liabilities$141,350$131,964▼ $9,386
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,042,053$1,908,249▼ $133,804
Total Liabilities and Net Assets / Fund Balance$2,183,403$2,040,213▼ $143,190
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleBaseTotal
Alma Hernandez De JamesSecretary$6,991$6,991
Anthony MarinoTreasurer$1,000$1,000
Dr Walter ChwalsVice President$1,000$1,000

Board Members and Trustees

NameTitle
Francine ScintoPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$10,033
Other Revenue
$0
Change in Net Assets
$-193,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$139,000
Other Expenses$54,820
Salaries, Compensation, and Employee Benefits$9,701
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$139,000--$139,000
Fees for Services Legal-$35,296-$35,296
Fees for Services Other$12,247--$12,247
Current Officers, Directors, Trustees, and Key Employees-$8,991-$8,991
Fees for Services Management$3,000--$3,000
Fees for Services Accounting-$1,680-$1,680
Office Expenses$753--$753
Payroll Taxes-$710-$710
Information Technology$600--$600
Advertising$500--$500
Other Expenses-$184-$184
Total Functional Expenses$156,100$47,421$0$203,521
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Orange County Comm FoundNewport Beach, CA170(b)1(a)viCharitable$90,000
City of Laguna BeachLaguna Beach, CA170(c)(1)Charitable$30,000
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
Ppp Loan Payable$1,220
California Payroll Taxes$218
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Upon completion, a copy of this form was emailed to each of the board members for review and comment. Form 990 was then filed with the secretary of after comments had been received and implemented.”

Form 990, Part VI, Section B, Line 12C

“The governing documents, conflict of interest policy and financial statements are available to the public upon request. In addition, the conflict of interest policy is part of the bylaws in article vi.”

Form 990, Part VI, Section B, Line 15A

“See attachment to schedule o”

Form 990, Part VI, Section C, Line 18

“CHARITY NAVIGATOR”

Form 990, Part VI, Section C, Line 19

“See attached supplemental information”

PART VI, LINE 11A:

“Upon completion, a copy of this form was emailed to each of the board members for review and comment. Form 990 was then filed with the secretary after comments had been received and implemented.”

PART VI, LINE 15A:

“The board of directors reviews the salary of the executive director, the foundation's only employee, once a year and approves any salary adjustments.”

Filing and Contact Details

Filer

Filer Name
Daniel and Francine Scinto Foundation
EIN
20-8101481
Phone
7149729923
Address
250 N GOLDEN CIRCLE DRIVE 211, SANTA ANA, CA 92705

Signing Officer

Name
Alma Hernandez De Jaimes
Title
Exeutive Director
Phone
7149729923
Signed
2021-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alma Hernandez De Jaimes
Formed
2006
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
1
Volunteers
0

Preparer

Firm
MACIAS GINI & O'CONNELL LLP
Address
111 PACIFICA SUITE 300, IRVINE, CA 92618
Preparer
Debra a Rainey
Phone
9499104255
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 $139,000.”

PART V, LINE 12B:

“Board members are required to disclose any potential conflicts. The foundation has no transactions with any of its trustees, officers, or employees in any business matters.”

Raw XML Appendix396 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/SupportedOrgInformationGrp/SupportAmt44000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt55000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ORANGE COUNTY COMMUN FOUND
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1QUINNIPIAC UNIVERSITY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2TUSTIN UNIFIED SCHOOL DISTRICT
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3CITY OF LAGUNA BEACH
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt4PACIFIC ASSOCIATION OF PEDIATRIC SURGEONS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt5TUSTIN PUBLIC SCHOOLS FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0139000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0218
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11220
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CALIFORNIA PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP LOAN PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt01438
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt090000
IRS990ScheduleI/RecipientTable/CashGrantAmt130000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0170(B)1(A)VI
IRS990ScheduleI/RecipientTable/IRCSectionDesc1170(C)(1)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CHARITABLE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ORANGE COUNTY COMM FOUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CITY OF LAGUNA BEACH
IRS990ScheduleI/RecipientTable/RecipientEIN0330378778
IRS990ScheduleI/RecipientTable/RecipientEIN1956000729
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04041 MACARTHUR BLVD 510
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1505 FOREST AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEWPORT BEACH
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LAGUNA BEACH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092660
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd192651
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SECTION 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 $139,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS. THE FOUNDATION HAS NO TRANSACTIONS WITH ANY OF ITS TRUSTEES, OFFICERS, OR EMPLOYEES IN ANY BUSINESS MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON COMPLETION, A COPY OF THIS FORM WAS EMAILED TO EACH OF THE BOARD MEMBERS FOR REVIEW AND COMMENT. FORM 990 WAS THEN FILED WITH THE SECRETARY OF AFTER COMMENTS HAD BEEN RECEIVED AND IMPLEMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, THE CONFLICT OF INTEREST POLICY IS PART OF THE BYLAWS IN ARTICLE VI.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEE ATTACHMENT TO SCHEDULE O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHARITY NAVIGATOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SEE ATTACHED SUPPLEMENTAL INFORMATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UPON COMPLETION, A COPY OF THIS FORM WAS EMAILED TO EACH OF THE BOARD MEMBERS FOR REVIEW AND COMMENT. FORM 990 WAS THEN FILED WITH THE SECRETARY AFTER COMMENTS HAD BEEN RECEIVED AND IMPLEMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE BOARD OF DIRECTORS REVIEWS THE SALARY OF THE EXECUTIVE DIRECTOR, THE FOUNDATION'S ONLY EMPLOYEE, ONCE A YEAR AND APPROVES ANY SALARY ADJUSTMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0OTHER: PART III, ITEM 4:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART V, LINE 12B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART VI, LINE 11A:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART VI, LINE 15A:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02183403
IRS990/TotalAssetsEOYAmt02040213
IRS990/TotalAssetsGrp/BOYAmt02183403
IRS990/TotalAssetsGrp/EOYAmt02040213
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047421
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0156100
IRS990/TotalFunctionalExpensesGrp/TotalAmt0203521
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0141350
IRS990/TotalLiabilitiesEOYAmt0131964
IRS990/TotalLiabilitiesGrp/BOYAmt0141350
IRS990/TotalLiabilitiesGrp/EOYAmt0131964
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02042053
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01908249
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0156100
IRS990/TotalReportableCompFromOrgAmt08991
IRS990/TotalRevenueGrp/ExclusionAmt010033
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt010033
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02183403
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02040213
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0250 NORTH GOLDEN CIRCLE STE 211
IRS990/USAddress/CityNm0SANTA ANA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092705
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALMA HERNANDEZ DE JAIMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07149729923
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANIEL AND FRANCINE SCINTO FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0A PUBLIC SUPPORTING CHARITY
ReturnHeader/Filer/BusinessNameControlTxt0DANI
ReturnHeader/Filer/EIN0208101481
ReturnHeader/Filer/PhoneNum07149729923
ReturnHeader/Filer/USAddress/AddressLine1Txt0250 N GOLDEN CIRCLE DRIVE 211
ReturnHeader/Filer/USAddress/CityNm0SANTA ANA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092705
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680300457
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MACIAS GINI & O'CONNELL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 PACIFICA SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRVINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092618
ReturnHeader/PreparerPersonGrp/PhoneNum09499104255
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBRA A RAINEY
ReturnHeader/ReturnTs02021-10-12T16:41:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-12-01
ReturnHeader/TaxPeriodEndDt02020-11-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,040,213
Liabilities
$131,964
Net assets
$1,908,249
Revenue
$10,033
Expenses
$203,521
Net income
-$193,488
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
2020Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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