Civic Intelligence

The Scan Foundation

990 • Fiscal year 2012 • EIN 45-0552845

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 14, 2013

3800 Kilroy Airport Way No 40090806-5616
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

10th percentile

0.02x

Higher debt load relative to assets than 10% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

54th percentile

3.6%

Faster asset growth than 54% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$189,977,122

Up $6,666,517 (+3.6%) from 2011

Net Assets

Up

$185,680,115

Up $7,512,798 (+4.2%) from 2011

Liabilities

Down

$4,297,007

Down $846,281 (-16%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$10,296,620

Down $789,686 (-7.1%) 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.

$300M$200M$100M$0Assets 2010: $196,677,018Liabilities 2010: $5,729,311Net Assets 2010: $190,947,7072010Assets 2011: $183,310,605Liabilities 2011: $5,143,288Net Assets 2011: $178,167,3172011Assets 2012: $189,977,122Liabilities 2012: $4,297,007Net Assets 2012: $185,680,1152012Assets 2013: $209,336,495Liabilities 2013: $3,036,297Net Assets 2013: $206,300,1982013Assets 2014: $211,989,381Liabilities 2014: $4,321,704Net Assets 2014: $207,667,6772014Assets 2015: $199,658,059Liabilities 2015: $6,830,951Net Assets 2015: $192,827,1082015Assets 2016: $205,014,435Liabilities 2016: $6,458,159Net Assets 2016: $198,556,2762016Assets 2017: $225,031,352Liabilities 2017: $4,287,792Net Assets 2017: $220,743,5602017Assets 2018: $207,476,064Liabilities 2018: $3,838,922Net Assets 2018: $203,637,1422018Assets 2019: $232,161,179Liabilities 2019: $3,959,581Net Assets 2019: $228,201,5982019Assets 2020: $251,069,671Liabilities 2020: $3,803,957Net Assets 2020: $247,265,7142020Assets 2021: $297,722,118Liabilities 2021: $4,501,525Net Assets 2021: $293,220,5932021Assets 2022: $254,464,684Liabilities 2022: $6,206,119Net Assets 2022: $248,258,5652022Assets 2023: $259,121,726Liabilities 2023: $3,942,964Net Assets 2023: $255,178,7622023Assets 2024: $263,281,403Liabilities 2024: $4,262,592Net Assets 2024: $259,018,8112024

Highlighted filing

2012

Assets$189,977,122
Liabilities$4,297,007
Net Assets$185,680,115

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $8,786,8072010Revenue 2011: $9,762,612Expenses 2011: $11,086,306Net Income 2011: -$1,323,6942011Expenses 2012: $10,296,6202012Revenue 2013: $10,357,907Expenses 2013: $9,404,113Net Income 2013: $953,7942013Revenue 2014: $20,263,830Expenses 2014: $12,135,193Net Income 2014: $8,128,6372014Revenue 2015: $17,160,839Expenses 2015: $13,278,927Net Income 2015: $3,881,9122015Revenue 2016: $9,662,676Expenses 2016: $10,664,743Net Income 2016: -$1,002,0672016Revenue 2017: $11,045,642Expenses 2017: $8,981,265Net Income 2017: $2,064,3772017Revenue 2018: $19,061,811Expenses 2018: $10,492,853Net Income 2018: $8,568,9582018Revenue 2019: $16,595,535Expenses 2019: $11,497,572Net Income 2019: $5,097,9632019Revenue 2020: $11,732,897Expenses 2020: $11,074,751Net Income 2020: $658,1462020Revenue 2021: $41,376,763Expenses 2021: $10,711,615Net Income 2021: $30,665,1482021Revenue 2022: $9,051,340Expenses 2022: $13,880,916Net Income 2022: -$4,829,5762022Revenue 2023: $11,478,798Expenses 2023: $15,227,780Net Income 2023: -$3,748,9822023Revenue 2024: $13,891,911Expenses 2024: $16,975,383Net Income 2024: -$3,083,4722024

Highlighted filing

2012

Revenue-
Expenses$10,296,620
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 14, 2013
Return Version
2012v2.1
Gross Receipts
$171,169,880
Mission and Program Overview

Mission

The scan foundation's mission is to advance a coordinated and easily navigated system of high-quality services for older adults that preserve dignity and independence.the scan foundation's mission is to advance a coordinated and easily navigated system of high-quality services for older adults that preserve dignity and independence. During 2019, the foundation disbursed $5,993,271 in cash grants and assistance to other organizations to help achieve their mission.

Filing and Contact Details

Filer

EIN
45-0552845
Raw XML AppendixShowing 400 of 1,266 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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IRS990/ActivityOrMissionDescription0LONG-TERM SERVICES AND SUPPORTS THAT KEEP SENIORS INDEPENDENT, AT HOME AND IN THE COMMUNITY.
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IRS990/Description0THE SCAN FOUNDATION STARTED ITS GRANT MAKING ACTIVITIES IN 2008, INITIALLY ON A SMALLER START-UP BASIS, BUT SIGNIFICANTLY EXPANDED DURING SUBSEQUENT YEARS. IN JANUARY 2009 THE FOUNDATION BOARD OF DIRECTORS FORMALLY APPROVED A 5-YEAR STRATEGIC PLAN, AND GRANT-MAKING THROUGHOUT THE 2012 FISCAL YEAR OCCURRED IN ACCORDANCE WITH THIS PLAN. DURING 2012, THE FOUNDATION GAVE $5,813,012 IN CASH GRANTS AND OTHER EXPENSES TO OTHER ORGANIZATION'S TO HELP ACHIEVE THEIR MISSION.THE STRATEGIC PLAN OUTLINES THREE PRIMARY FUNDING PRIORITIES: (1) RAISING PUBLIC AWARENESS AND ENGAGEMENT (2) ADVANCING REALISTIC POLICY OPTIONS AROUND FINANCING AND DELIVERY SYSTEM REFORM; AND (3) BRINGING PROMISING PROGRAMS TO SCALE. THE SCAN FOUNDATION'S GRANTMAKING IS PRIMARILY FOR THE BENEFIT OF CALIFORNIANS. HOWEVER, SINCE CARE FOR CALIFORNIA SENIORS IS TO A LARGE EXTENT FINANCED BY THE FEDERAL GOVERNMENT (THROUGH MEDICARE, MEDICAID, AND THE OLDER AMERICAN'S ACT), THE POLICY WORK OF THE FOUNDATION ALSO INCLUDED FEDERAL PROJECTS. THE SCAN FOUNDATION EXPANDED ITS EFFORTS ON SEVERAL KEY FRONTS TO DEVELOP A MORE INTEGRATED, SUSTAINABLE, AND PERSON-CENTERED CONTINUUM OF CARE FOR VULNERABLE OLDER CALIFORNIANS. THE GRANT INITIATIVES APPROVED BY THE BOARD OF THE SCAN FOUNDATION FOR EACH STRATEGIC FUNDING AREAS WAS AS FOLLOWS: FUNDING PRIORITY 1 IN 2012, THE SCAN FOUNDATION CONTINUED TO PRIORITIZE PUBLIC ENGAGEMENT AROUND TRANSFORMING LONG-TERM CARE IN CALIFORNIA AND NATIONALLY THROUGH A NUMBER OF STRATEGIC PARTNERSHIPS AND INITIATIVES. THE FOUNDATION RELEASED ITS THIRD ANNUAL POLL OF CALIFORNIA VOTERS IN PARTNERSHIP WITH THE UCLA CENTER FOR HEALTH POLICY RESEARCH TO MEASURE KNOWLEDGE AND ATTITUDES ACROSS THE STATE AROUND AGING AND LONG-TERM CARE ISSUES. FINDINGS REVEALED THAT CALIFORNIANS MISUNDERSTAND HOW LONG-TERM CARE IS PAID FOR AND THE MAJORITY OF CALIFORNIANS CANNOT AFFORD MORE THAN THREE MONTHS OF NURSING HOME CARE OR SIX MONTHS OF CARE IN THE COMMUNITY. THE 2012 POLL OVERSAMPLED LATINOS AND FOUND THAT THIS COMMUNITY FACES EVEN GREATER CHALLENGES, WITH LESS THAN THREE MONTHS OF SAVINGS IN RESERVE FOR FUTURE CARE NEEDS. THE FOUNDATION ALSO HELD ITS SECOND ANNUAL LONG TERM SERVICES AND SUPPORTS ("LTSS") SYSTEM TRANSFORMATION SUMMIT IN SACRAMENTO, WHICH ATTRACTED MORE THAN 300 ATTENDEES FROM ACROSS THE STATE REPRESENTING STAKEHOLDERS, ADVOCATES, LEGISLATIVE STAFF, ADMINISTRATION STAFF AND MEDIA. FURTHERMORE, THE FOUNDATION LAUNCHED A NEW MEDIA PARTNERSHIP WITH NATIONAL PUBLIC RADIO (NPR) TO PROVIDE ONGOING, NATIONWIDE COVERAGE OF AGING AND LONG-TERM CARE IN ORDER TO INCREASE PUBLIC AWARENESS AND ENGAGEMENT AROUND THESE ISSUES. IN CALIFORNIA, THE COMMUNITY OF CONSTITUENTS INITIATIVE SERVED TO BRIDGE ADVOCATES FOR SENIORS WITH ADVOCATES FOR INDIVIDUALS WITH DISABILITIES IN THEIR EFFORTS TO TRANSFORM THE STATE'S SYSTEM OF LONG-TERM CARE WHILE ALSO ENGAGING STAKEHOLDERS AND CONSUMERS IN THE PROCESS.FUNDING PRIORITY 2 IN 2012, THE FOUNDATION ACCOMPLISHED MUCH TOWARD THE AIM OF CREATING A MORE PERSON-CENTERED SYSTEM THAT INTEGRATES MEDICAL CARE AND SUPPORTIVE SERVICES. BOTH NATIONALLY AND IN CALIFORNIA, THE FOUNDATION FOCUSED ON THE GREAT PROGRESS MADE TOWARD THE DEVELOPMENT AND IMPLEMENTATION OF INTEGRATED MODELS OF CARE FOR THOSE ELIGIBLE FOR BOTH MEDICARE AND MEDICAID ("DUAL ELIGIBLES"). IN CALIFORNIA, THE FOUNDATION FOCUSED ITS EFFORTS ON SUPPORTING THE SUCCESSFUL IMPLEMENTATION OF THE STATE'S COORDINATED CARE INITIATIVE (CCI), WHICH INCLUDES A DEMONSTRATION TO TEST MODELS OF INTEGRATING MEDICAL AND SUPPORTIVE SERVICES FOR DUAL ELIGIBLES IN A MANAGED CARE ENVIRONMENT. THE FOUNDATION ALSO PROVIDED TECHNICAL ASSISTANCE TO THE STATE BY FUNDING THE CENTER FOR HEALTH CARE STRATEGIES TO HELP DEVELOP THE STATE'S PROPOSAL TO THE CENTERS FOR MEDICARE AND MEDICAID SERVICES FOR THE CCI AND PREPARE FOR IMPLEMENTATION AT THE STATE AND LOCAL LEVELS. THE FOUNDATION RELEASED PUBLICATIONS ON CORE FEATURES OF THE CCI, PROVIDED COMMENT ON KEY POLICY DOCUMENTS RELEASED BY THE CALIFORNIA
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IRS990/MinutesOfCommittees01
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IRS990/NbrVotingGoverningBodyMembers011
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$263$4.26$259$13.9$17.0$3.08
2023Summary only. Only limited summary data is available for this year.$259$3.94$255$11.5$15.2$3.75
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$254$6.21$248$9.05$13.9$4.83
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$298$4.50$293$41.4$10.7$30.7
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$251$3.80$247$11.7$11.1$0.66
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$232$3.96$228$16.6$11.5$5.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$207$3.84$204$19.1$10.5$8.57
2017Summary only. Only limited summary data is available for this year.$225$4.29$221$11.0$8.98$2.06
2016Summary only. Only limited summary data is available for this year.$205$6.46$199$9.66$10.7$1.00
2015Summary only. Only limited summary data is available for this year.$200$6.83$193$17.2$13.3$3.88
2014Detailed filing. Detailed filing data is available for this year.$212$4.32$208$20.3$12.1$8.13
2013Summary only. Only limited summary data is available for this year.$209$3.04$206$10.4$9.40$0.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$190$4.30$186$10.3
2011Summary only. Only limited summary data is available for this year.$183$5.14$178$9.76$11.1$1.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$197$5.73$191$8.79