Civic Intelligence

The Daniel and Francine Scinto Foundation a Publicly Supporting Charity

990 • Fiscal year 2021 • EIN 20-8101481

Dec 01, 2020 to Nov 30, 2021 • Filed on Oct 14, 2022

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

59th percentile

0.12x

Higher debt load relative to assets than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

100th percentile

137.82x

Higher debt load relative to revenue than 100% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

1st percentile

-9045%

Higher net margin than 1% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

40th percentile

$5,975

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 336.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

18th percentile

-3.0%

Faster asset growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

1st percentile

-82%

Faster revenue growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$1,978,870

Down $61,343 (-3.0%) from 2020

Net Assets

Down

$1,734,237

Down $174,012 (-9.1%) from 2020

Liabilities

Up

$244,633

Up $112,669 (+85%) from 2020

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$1,775

Down $8,258 (-82%) from 2020

Expenses

Down

$162,319

Down $41,202 (-20%) from 2020

Net Income

Up

-$160,544

Up $32,944 (+17%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2021

Assets$1,978,870
Liabilities$244,633
Net Assets$1,734,237
Open 2021 Filing

Operations Trend

Revenue Growth1st 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

2021

Revenue$1,775
Expenses$162,319
Net Income-$160,544
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2020 to Nov 30, 2021
Signed
Oct 14, 2022
Return Version
2020v4.2
Gross Receipts
$1,775
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$2,039,672$1,956,648▼ $83,024
Rtn Earn Endowment Incm Other Fnds$1,908,249$1,734,237▼ $174,012
Cash and Non-Interest-Bearing Accounts$541$22,222▲ $21,681
Accounts Receivable$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,040,213$1,978,870▼ $61,343
Liabilities
Grants Payable$127,096$239,596▲ $112,500
Accounts Payable and Accrued Expenses$3,430$3,430→ $0
Other Liabilities$1,438$1,607▲ $169
Total Liabilities$131,964$244,633▲ $112,669
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,908,249$1,734,237▼ $174,012
Total Liabilities and Net Assets / Fund Balance$2,040,213$1,978,870▼ $61,343
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleBaseTotal
Alma Hernandez De JamesSecretary$5,975$5,975
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
$1,220
Program Service Revenue
$0
Investment Income
$555
Other Revenue
$0
Change in Net Assets
$-160,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$135,000
Other Expenses$18,826
Salaries, Compensation, and Employee Benefits$8,493
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$135,000--$135,000
Fees for Services Other$8,683--$8,683
Current Officers, Directors, Trustees, and Key Employees-$7,975-$7,975
Fees for Services Accounting-$4,900-$4,900
Travel-$2,762-$2,762
Office Expenses$746$455-$1,201
Information Technology$720--$720
Payroll Taxes-$518-$518
Other Expenses-$111-$111
Total Functional Expenses$145,149$17,170$0$162,319
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$1,365
California Payroll Taxes$242
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”

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
2022-10-14
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 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 $135,000.”

Raw XML Appendix385 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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IRS990ScheduleD/TotalLiabilityAmt01607
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 $135,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON 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/ExplanationTxt2THE 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/ExplanationTxt3SEE ATTACHMENT TO SCHEDULE O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHARITY NAVIGATOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SEE ATTACHED SUPPLEMENTAL INFORMATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0OTHER: PART III, ITEM 4:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02040213
IRS990/TotalAssetsEOYAmt01978870
IRS990/TotalAssetsGrp/BOYAmt02040213
IRS990/TotalAssetsGrp/EOYAmt01978870
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01220
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017170
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0145149
IRS990/TotalFunctionalExpensesGrp/TotalAmt0162319
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0131964
IRS990/TotalLiabilitiesEOYAmt0244633
IRS990/TotalLiabilitiesGrp/BOYAmt0131964
IRS990/TotalLiabilitiesGrp/EOYAmt0244633
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01908249
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01734237
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0145149
IRS990/TotalReportableCompFromOrgAmt07975
IRS990/TotalRevenueGrp/ExclusionAmt0555
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01775
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02040213
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01978870
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02762
IRS990/TravelGrp/TotalAmt02762
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
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/SignatureDt02022-10-14
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 RAINEY
ReturnHeader/ReturnTs02022-10-14T17:52:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALMA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HERNANDEZ DE JAIMES
ReturnHeader/TaxPeriodBeginDt02020-12-01
ReturnHeader/TaxPeriodEndDt02021-11-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,978,870
Liabilities
$244,633
Net assets
$1,734,237
Revenue
$1,775
Expenses
$162,319
Net income
-$160,544
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
2021Detailed filing. Detailed filing data is available for this year.$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
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