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 Oct 21, 2020

Organization ProfileN/A
250 N Golden Circle Drive Suite 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

94th percentile

3.55x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

4th percentile

-69%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

95th percentile

125%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • 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 / Revenue94th percentileNet Margin4th percentile

Revenue

Up

$39,773

Up $22,133 (+125%) from 2018

Expenses

Down

$67,353

Down $84,959 (-56%) from 2018

Net Income

Up

-$27,580

Up $107,092 (+80%) 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 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 Growth95th 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

2019

Revenue$39,773
Expenses$67,353
Net Income-$27,580
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2018 to Nov 30, 2019
Signed
Oct 21, 2020
Return Version
2018v3.1
Gross Receipts
$72,382
Mission and Program Overview

Mission

Unrestricted and restricted donations and activities of five supported organizations.

Unrestricted an 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
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,741,038$2,183,403▼ $557,635
Other Assets Total-$2-
Liabilities
Grants Payable$199,146$135,846▼ $63,300
Other Liabilities$20,501--
Accounts Payable and Accrued Expenses$13,205$5,504▼ $7,701
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 Pay36th percentile

Board Members and Trustees

NameTitle
Francine ScintoPresident
Dr Walter ChwalsVice President
Alma Hernandez de JamesSecretary
Anthony MarinoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$40,015
Other Revenue
$-242
Change in Net Assets
$-27,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$65,000
Other Expenses$2,353
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$65,000--$65,000
Fees for Services Accounting$2,353--$2,353
Total Functional Expenses$67,353$0$0$67,353
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Daniel & Francine Scinto Foundation
EIN
20-8101481
Phone
7149729923
Address
250 N Golden Circle Drive Suite 211, Santa Ana, CA 92705

Signing Officer

Name
Alma Hernandez de Jaimes
Title
Executive Director
Signed
2020-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Francine Scinto
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
California Perfect Tax
Address
5950 Alpine Road, Portola Valley, CA 94028
Preparer
David a Widerman
Phone
6502754334
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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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IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt067353
IRS990/TotalFunctionalExpensesGrp/TotalAmt067353
IRS990/TotalGrossUBIAmt0-242
IRS990/TotalLiabilitiesBOYAmt0232852
IRS990/TotalLiabilitiesEOYAmt0141350
IRS990/TotalLiabilitiesGrp/BOYAmt0232852
IRS990/TotalLiabilitiesGrp/EOYAmt0141350
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02508186
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02042053
IRS990/TotalProgramServiceExpensesAmt02353
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040015
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt039773
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-242
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02741038
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02183403
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0250 N Golden Circle Drive Suite 211
IRS990/USAddress/CityNm0Santa Ana
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092705
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Alma Hernandez de Jaimes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Daniel & Francine Scinto Foundation
ReturnHeader/Filer/BusinessNameControlTxt0DANI
ReturnHeader/Filer/EIN0208101481
ReturnHeader/Filer/PhoneNum07149729923
ReturnHeader/Filer/USAddress/AddressLine1Txt0250 N Golden Circle Drive Suite 211
ReturnHeader/Filer/USAddress/CityNm0Santa Ana
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092705
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271127032
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0California Perfect Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05950 Alpine Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Portola Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094028
ReturnHeader/PreparerPersonGrp/PhoneNum06502754334
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A WIDERMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-10-21T15:26:56-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-12-01
ReturnHeader/TaxPeriodEndDt02019-11-30
ReturnHeader/TaxYr02018

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
$39,773
Expenses
$67,353
Net income
-$27,580
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
2019Detailed filing. Detailed filing data is available for this year.$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