Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2023 • EIN 20-8101481
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 9.9% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Up$1,849,148
Up $31,369 (+1.7%) from 2022
Net Assets
Down$1,435,276
Down $110,723 (-7.2%) from 2022
Liabilities
Up$413,872
Up $142,092 (+52%) from 2022
Revenue
Up$67,168
Up $36,073 (+116%) from 2022
Expenses
Up$191,050
Up $18,596 (+11%) from 2022
Net Income
Up-$123,882
Up $17,477 (+12%) from 2022
Unrestricted and restricted donations and activities of five supported organizations.
Dedicated to furthering the causes of education, health care, conservation and the arts.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $1,783,405 | $1,768,968 | ▼ $14,437 |
| Rtn Earn Endowment Incm Other Fnds | $1,545,999 | $1,435,276 | ▼ $110,723 |
| Cash and Non-Interest-Bearing Accounts | $3,280 | $59,989 | ▲ $56,709 |
| Savings and Temporary Cash Investments | $31,094 | $20,191 | ▼ $10,903 |
| 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 | $1,817,779 | $1,849,148 | ▲ $31,369 |
| Liabilities | |||
| Grants Payable | $268,096 | $410,196 | ▲ $142,100 |
| Accounts Payable and Accrued Expenses | $3,430 | $3,430 | → $0 |
| Other Liabilities | $254 | $246 | ▼ $8 |
| Total Liabilities | $271,780 | $413,872 | ▲ $142,092 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,545,999 | $1,435,276 | ▼ $110,723 |
| Total Liabilities and Net Assets / Fund Balance | $1,817,779 | $1,849,148 | ▲ $31,369 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $686,000 | - | - |
| Name | Title | Base | Total |
|---|---|---|---|
| Alma Hernandez De James | Secretary | $6,661 | $6,661 |
| Anthony Marino | Treasurer | $1,000 | $1,000 |
| Dr Walter Chwals | Vice President | $1,000 | $1,000 |
| Name | Title |
|---|---|
| Francine Scinto | President |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $172,000 |
| Other Expenses | $9,773 |
| Salaries, Compensation, and Employee Benefits | $9,277 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $172,000 | - | - | $172,000 |
| Current Officers, Directors, Trustees, and Key Employees | - | $8,661 | - | $8,661 |
| Fees for Services Accounting | $3,639 | - | - | $3,639 |
| Fees for Services Other | $1,475 | - | - | $1,475 |
| Fees for Services Legal | $926 | - | - | $926 |
| Office Expenses | $633 | - | - | $633 |
| Payroll Taxes | - | $616 | - | $616 |
| Travel | $518 | - | - | $518 |
| Other Expenses | - | $234 | - | $234 |
| Total Functional Expenses | $179,191 | $11,859 | $0 | $191,050 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Orange County Community Foundation | Newport Beach, CA | 170(b)1(a)vi | Charitable | $100,000 |
| City of Laguna Beach | Laguna Beach, CA | 170(c)(1) | Charitable | $50,000 |
| Laguna Greenbelt Inc | Laguna Beach, CA | 501(c)3 | Charitable | $6,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| California Payroll Taxes | $246 |
“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.”
“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.”
“See attachment to schedule o.”
“Charity navigator and guidestar.”
“See attached supplemental information.”
“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 $172,000.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3430 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3430 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | DEDICATED TO FURTHERING THE CAUSES OF EDUCATION, HEALTH CARE, CONSERVATION AND THE ARTS. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ALMA HERNANDEZ DE JAIMES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7149729923 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 250 N GOLDEN CIRCLE DRIVE 211 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SANTA ANA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92705 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3280 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 59989 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8661 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 8661 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 172000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 67168 |
| IRS990/CYOtherExpensesAmt | 0 | 9773 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -123882 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9277 |
| IRS990/CYTotalExpensesAmt | 0 | 191050 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 67168 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | UNRESTRICTED AND RESTRICTED DONATIONS AND ACTIVITIES OF SUPPORTED ORGANIZATIONS, IN THE CAUSE OF EDUCATION, HEALTHCARE AND THE ARTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 179191 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3639 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3639 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 926 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 926 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1475 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1475 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.99 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | FRANCINE SCINTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR WALTER CHWALS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANTHONY MARINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALMA HERNANDEZ DE JAMES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 1000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 1000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 6661 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 172000 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 268096 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 410196 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 172000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 172000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 67168 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 67168 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 67168 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1783405 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1768968 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | UNRESTRICTED AND RESTRICTED DONATIONS AND ACTIVITIES OF SIX SUPPORTED ORGANIZATIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1545999 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1435276 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 13159 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 633 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 633 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | RESEARCH EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSE AND FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1358 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 990 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 234 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1358 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 990 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 234 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 254 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 246 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 616 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 616 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ALMA HERNANDEZ DE JAIMES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1365 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 160000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 29730 |
| IRS990/PYOtherExpensesAmt | 0 | 2785 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -141359 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9669 |
| IRS990/PYTotalExpensesAmt | 0 | 172454 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 31095 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -123882 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1545999 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1435276 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 31094 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 20191 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE ORGANIZATION REVIEWS THE EXPECTED EXPENDITURES FOR COMPLIANCE WITH THE DONEE'S CHARITABLE GOALS. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SECTION A, QUESTION 3C |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 7 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 237111922 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 1 | 920073880 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 2 | 330378778 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 3 | 956000729 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 4 | 952829821 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 5 | 330353928 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 6 | 956226540 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 2 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 3 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 4 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 5 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 6 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 1 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 2 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 3 | 6 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 4 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 5 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 6 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 2 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 3 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 4 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 5 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 6 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 6000 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 1 | 3000 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 2 | 100000 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 3 | 50000 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 4 | 5000 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 5 | 4000 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 6 | 4000 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | LAGUNA GREENBELT INC |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 1 | TRINITY FELLOWSHIP INTERNATIONAL |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 2 | ORANGE COUNTY COMMUNITY FOUNDATION |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 3 | CITY OF LAGUNA BEACH |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 4 | TUSTIN UNIFIED SCHOOL DISTRICT |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 5 | TUSTIN PUBLIC SCHOOLS FOUNDATION |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 6 | PACIFIC ASSOCIATION OF PEDIATRIC SURGEONS |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 172000 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 246 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CALIFORNIA PAYROLL TAXES |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 77965 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 1005003 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 686000 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | MONEY MARKET FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | FIXED INCOME AND EQUITIES |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | CORONA 4 LAND LLC |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | F |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 1768968 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 246 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 100000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 6000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 170(B)1(A)VI |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 170(C)(1) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)3 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | CHARITABLE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | CHARITABLE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | CHARITABLE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | ORANGE COUNTY COMMUNITY FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | CITY OF LAGUNA BEACH |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | LAGUNA GREENBELT INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 330378778 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 956000729 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 237111922 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 4041 MACARTHUR BLVD 510 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 505 FOREST AVENUE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | PO BOX 860 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | NEWPORT BEACH |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | LAGUNA BEACH |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | LAGUNA BEACH |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 92660 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 92651 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 92652 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SEE ATTACHMENT TO SCHEDULE O. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CHARITY NAVIGATOR AND GUIDESTAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SEE ATTACHED SUPPLEMENTAL INFORMATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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 $172,000. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | OTHER: PART III, ITEM 4: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1817779 |
| IRS990/TotalAssetsEOYAmt | 0 | 1849148 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1817779 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1849148 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 11859 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 179191 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 191050 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 271780 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 413872 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 271780 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 413872 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1545999 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1435276 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 179191 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 8661 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 67168 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 67168 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1817779 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1849148 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 518 |
| IRS990/TravelGrp/TotalAmt | 0 | 518 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 250 NORTH GOLDEN CIRCLE STE 211 |
| IRS990/USAddress/CityNm | 0 | SANTA ANA |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 92705 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ALMA HERNANDEZ DE JAIMES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7149729923 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-10-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DANIEL AND FRANCINE SCINTO FOUNDATION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | A PUBLIC SUPPORTING CHARITY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DANI |
| ReturnHeader/Filer/EIN | 0 | 208101481 |
| ReturnHeader/Filer/PhoneNum | 0 | 7149729923 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 250 N GOLDEN CIRCLE DRIVE 211 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SANTA ANA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.