Civic Intelligence

The Daniel and Francine Scinto Foundation a Publicly Supporting Charity

990 • Fiscal year 2019 • EIN 20-8101481

Dec 01, 2018 to Nov 30, 2019 • Filed on Jan 26, 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

47th percentile

0.06x

Higher debt load relative to assets than 47% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

100th percentile

122%

Higher net margin than 100% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

6th percentile

-20%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$2,183,403

Down $557,635 (-20%) from 2018

Net Assets

Down

$2,042,053

Down $466,133 (-19%) from 2018

Liabilities

Down

$141,350

Down $91,502 (-39%) from 2018

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$381,125

Down $398,765 (-2261%) from 2018

Expenses

Down

$85,008

Down $67,304 (-44%) from 2018

Net Income

Down

-$466,133

Down $331,461 (-246%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth6th 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 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

2019

Assets$2,183,403
Liabilities$141,350
Net Assets$2,042,053
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400K-$600KRevenue 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 2019: -$381,125Expenses 2019: $85,008Net Income 2019: -$466,1332019Revenue 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

2019

Revenue-$381,125
Expenses$85,008
Net Income-$466,133
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2018 to Nov 30, 2019
Signed
Jan 26, 2021
Return Version
2018v3.2
Gross Receipts
$1,954,017
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$2,199,092$0▼ $2,199,092
Savings and Temporary Cash Investments$446,532$2,119,967▲ $1,673,435
Rtn Earn Endowment Incm Other Fnds$2,508,186$2,042,053▼ $466,133
Cash and Non-Interest-Bearing Accounts$55,418$34,736▼ $20,682
Accounts Receivable$39,996$28,698▼ $11,298
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,741,038$2,183,403▼ $557,635
Other Assets Total$0$2▲ $2
Liabilities
Grants Payable$199,146$135,846▼ $63,300
Unsecured Notes Loans Payable$9,735--
Accounts Payable and Accrued Expenses$3,353$5,353▲ $2,000
Other Liabilities$20,618$151▼ $20,467
Total Liabilities$232,852$141,350▼ $91,502
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,508,186$2,042,053▼ $466,133
Total Liabilities and Net Assets / Fund Balance$2,741,038$2,183,403▼ $557,635
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Alma Hernandez De JamesSecretary$5,158$5,158
Dr Walter ChwalsVice President$1,000$1,000

Board Members and Trustees

NameTitle
Francine ScintoPresident
Anthony MarinoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$-401,225
Other Revenue
$20,100
Change in Net Assets
$-466,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$65,000
Other Expenses$13,326
Salaries, Compensation, and Employee Benefits$6,682
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$65,000--$65,000
Fees for Services Other-$6,586-$6,586
Current Officers, Directors, Trustees, and Key Employees-$6,158-$6,158
Fees for Services Accounting-$2,352-$2,352
Travel$2,243--$2,243
Information Technology$690--$690
Office Expenses$621--$621
Payroll Taxes-$524-$524
Advertising$490--$490
Other Expenses-$165-$165
Total Functional Expenses$69,044$15,964$0$85,008
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
Tustin Unified School DistrictTustin, CA501(c)(3)Charitable$10,000
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
California Payroll Taxes$151
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

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 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
The Daniel and Francine Scinto
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
2021-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alma Hernandez De Jaimes
Formed
2006
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
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 $65,000.”

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 AppendixShowing 400 of 442 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/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/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt065000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0151
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CALIFORNIA PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0151
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt030000
IRS990ScheduleI/RecipientTable/CashGrantAmt120000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0170(B)1(A)VI
IRS990ScheduleI/RecipientTable/IRCSectionDesc1170(C)(1)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CHARITABLE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ORANGE COUNTY COMM FOUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CITY OF LAGUNA BEACH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2TUSTIN UNIFIED SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientEIN0330378778
IRS990ScheduleI/RecipientTable/RecipientEIN1956000729
IRS990ScheduleI/RecipientTable/RecipientEIN2952829821
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04041 MACARTHUR BLVD 510
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1505 FOREST AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2300 SOUTH C STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEWPORT BEACH
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LAGUNA BEACH
IRS990ScheduleI/RecipientTable/USAddress/CityNm2TUSTIN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092660
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd192651
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd292780
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt01000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt15158
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR WALTER CHWALS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ALMA HERNANDEZ DE JAMES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt01000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt15158
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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 $65,000.
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/ExplanationTxt5SEE ATTACHED SUPPLEMENTAL INFORMATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON 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/ExplanationTxt7THE 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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART VI, LINE 11A:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART VI, LINE 15A:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02741038
IRS990/TotalAssetsEOYAmt02183403
IRS990/TotalAssetsGrp/BOYAmt02741038
IRS990/TotalAssetsGrp/EOYAmt02183403
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015964
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt069044
IRS990/TotalFunctionalExpensesGrp/TotalAmt085008
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0232852
IRS990/TotalLiabilitiesEOYAmt0141350
IRS990/TotalLiabilitiesGrp/BOYAmt0232852
IRS990/TotalLiabilitiesGrp/EOYAmt0141350
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02508186
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02042053
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt069044
IRS990/TotalReportableCompFromOrgAmt06158
IRS990/TotalRevenueGrp/ExclusionAmt0-381125
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-381125
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02741038
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02183403
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,183,403
Liabilities
$141,350
Net assets
$2,042,053
Revenue
-$381,125
Expenses
$85,008
Net income
-$466,133
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
2019Detailed filing. Detailed filing data is available for this year.$2.18$0.14$2.04$0.38$0.09$0.47
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