Civic Intelligence

Sandra Scritsmier Foundation

990PF • Fiscal year 2011 • EIN 41-2111705

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 15, 2012

Organization Profile
1820 Virazon Drive90631
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$5,559

Flat from 2011

Net Assets

$5,559

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$3,972

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10K$5.0K$0Assets 2011: $5,559Liabilities 2011: $0Net Assets 2011: $5,5592011Assets 2011: $5,559Liabilities 2011: $12011Assets 2012: $3,234Liabilities 2012: $0Net Assets 2012: $3,2342012Assets 2013: $9,949Liabilities 2013: $1Net Assets 2013: $9,9492013Assets 2014: $7,400Liabilities 2014: $1Net Assets 2014: $7,4002014Assets 2015: $4,100Liabilities 2015: $1Net Assets 2015: $4,1002015Assets 2016: $1,745Liabilities 2016: $0Net Assets 2016: $1,7452016

Highlighted filing

2011

Assets$5,559
Liabilities$0
Net Assets$5,559
Open 2011 Filing

Operations Trend

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

$10K$5.0K$0-$5.0KExpenses 2011: $3,9722011Revenue 2011: $2Expenses 2011: $3,972Net Income 2011: -$3,9702011Expenses 2012: $2,3252012Revenue 2013: $10,000Expenses 2013: $3,285Net Income 2013: $6,7152013Revenue 2014: $796Expenses 2014: $3,345Net Income 2014: -$2,5492014Revenue 2015: $1Expenses 2015: $3,300Net Income 2015: -$3,2992015Revenue 2016: $0Expenses 2016: $2,355Net Income 2016: -$2,3552016

Highlighted filing

2011

Revenue-
Expenses$3,972
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 15, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARON CASARETOSecretary-$0--
CARL CASARETOCFO-$0--
SANDRA LEE SCRITSMIERPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantPACIFIC DIVING ACADEMYUNRESTRICTED CONTRIBUTION USED FOR GENERAL USE501(C)(3SANTA FE SPRINGS, CA, US$3,002
Filing and Contact Details

Filer

EIN
41-2111705
Raw XML Appendix248 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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AccountingFeesSchedule/AccountingFees/Amount0875
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps0583
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0292
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/RelatedOrExemptFunctionIncome02
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IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-3970
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IRS990PF/BalanceSheets/TotalAssetsEOY05559
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IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
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IRS990PF/BalanceSheets/TotalNetAssetsEOY05559
IRS990PF/BalanceSheets/UnrestrictedBOY09529
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IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-3970
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal05559
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IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY05559
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0317
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0317
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0317
IRS990PF/DistributableAmount/MinimumInvestmentReturn0317
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY05559
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets06433
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances06433
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable096
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0317
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets06337
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets06433
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0SHARON CASARETO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1CARL CASARETO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2SANDRA LEE SCRITSMIER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Secretary
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1CFO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101820 VIRAZON DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine111820 VIRAZON DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12c/o 1820 VIRAZON DR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0LA HABRA HEIGHTS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1LA HABRA HEIGHTS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2LA HABRA HEIGHTS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode090631
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode190631
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode290631
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct01209
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets01209
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.19084
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.18770
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.20095
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.22972
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.14718
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.18865
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets06337
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1011167
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2013849
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3013351
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4014044
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5013517
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions03642
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear102096
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear202783
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear303067
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear402067
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear502550
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.95420
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions03642
IRS990PF/QualifyingDistributions/ExpensesAndContributions03642
IRS990PF/QualifyingDistributions/QualifyingDistributions03642
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10CARL CASARETO
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03108495451
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine101820 VIRAZON DRIVE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0LA HABRA HEIGHTS
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode090631
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0CA
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/ContributingManager0SANDRA LEE SCRITSMIER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount03002
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0UNRESTRICTED CONTRIBUTION USED FOR GENERAL USE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10PACIFIC DIVING ACADEMY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501(C)(3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1015064 SHOEMAKER AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0SANTA FE SPRINGS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode090670
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear03002
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear0317
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0317
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear101538
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear202091
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear302399
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear401399
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear501874
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear501874
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear010752
IRS990PF/UndistributedIncome/ExcessFromCurrentYear03325
IRS990PF/UndistributedIncome/ExcessFromYear101538
IRS990PF/UndistributedIncome/ExcessFromYear202091
IRS990PF/UndistributedIncome/ExcessFromYear302399
IRS990PF/UndistributedIncome/ExcessFromYear401399
IRS990PF/UndistributedIncome/QualifyingDistributions03642
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus03325
IRS990PF/UndistributedIncome/TotalCorpus012626
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover09301
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/Description0BANK CHARGES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps057
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome028
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks085
TaxesSchedule/Taxes/Amount010
TaxesSchedule/Taxes/Category0FRANCHISE TAX BOARD
TaxesSchedule/Taxes/NetInvestmentIncome010
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0412111705
ReturnHeader/Filer/Name/BusinessNameLine10SANDRA SCRITSMIER FOUNDATION
ReturnHeader/Filer/NameControl0SAND
ReturnHeader/Filer/Phone03108495451
ReturnHeader/Filer/USAddress/AddressLine101820 VIRAZON DRIVE
ReturnHeader/Filer/USAddress/City0LA HABRA HEIGHTS
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090631
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-15
ReturnHeader/Officer/Name0CARL CASARETO
ReturnHeader/Officer/Title0CFO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Harvey & Parmelee LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1013215 Penn St Suite 101
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Whittier
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0906024719
ReturnHeader/Preparer/Name0Debi L Rhinehart
ReturnHeader/Preparer/Phone05626989891
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-25T11:37:43-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,559
Liabilities
$0
Net assets
$5,559
Revenue
-
Expenses
$3,972
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.00$2.36$2.36
2015Detailed filing. Detailed filing data is available for this year.$4.10$0.00$4.10$0.00$3.30$3.30
2014Detailed filing. Detailed filing data is available for this year.$7.40$0.00$7.40$0.80$3.35$2.55
2013Detailed filing. Detailed filing data is available for this year.$9.95$0.00$9.95$10.0$3.29$6.72
2012Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$2.33
2011Detailed filing. Detailed filing data is available for this year.$5.56$0.00$5.56$3.97
2011Summary only. Only limited summary data is available for this year.$5.56$0.00$0.00$3.97$3.97