Civic Intelligence

The Scan Foundation

990T • Fiscal year 2023 • EIN 45-0552845

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileWWW.THESCANFOUNDATION.ORG
3800 Kilroy Airport Way 400Long Beach, CA 90806-5616

(888) 569-7226

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

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

Latest loaded filing

2024

Assets$263,281,403
Liabilities$4,262,592
Net Assets$259,018,811
Open 2024 Filing

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

Latest loaded filing

2024

Revenue$13,891,911
Expenses$16,975,383
Net Income-$3,083,472
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v7.0
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

Filer Name
The Scan Foundation
EIN
45-0552845
Phone
8885697226
Address
3800 KILROY AIRPORT WAY 400, LONG BEACH, CA 90806-5616

Signing Officer

Name
Sarita a Mohanty
Title
CEO
Phone
5042611720
Signed
2024-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Deloitte Tax Llp
Address
50 SOUTH SIXTH STREET, MINNEAPOLIS, MN 55402
Preparer
Anna Kolakaluri
Phone
6123974000
Raw XML Appendix143 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.

Path#Value
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IRS1120ScheduleD/NetCapitalGainAmt031236
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt031236
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt0852
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt020504
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0852
IRS3800/AdjustedNetIncomeTaxAmt02074
IRS3800/AdjustedRegTaxBeforeCreditAmt02074
IRS3800/AllwGenBusCrFromNonPssvActyAmt0114
IRS3800/AlternativeMinimumTaxAmt00
IRS3800/CAMTAndBEATInd00
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IRS3800/EmpwrZoneAndComEmploymentCrAmt00
IRS3800/Form6765CYCreditsGrp/GeneralBusCrFromNnPssvActyAmt060
IRS3800/Form6765CYCreditsGrp/PassThroughEntityEIN0453662332
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IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt020504
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0INCOME FROM PARTNERSHIPS
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt020504
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0852
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0INCOME FROM PARTNERSHIPS
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt0852
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BalanceDueAmt01999
IRS990T/BooksInCareOfDetail/PersonNm0SANDY PETERS
IRS990T/BooksInCareOfDetail/PhoneNum05042611720
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt03800 KILROY AIRPORT WAY SUITE 400
IRS990T/BooksInCareOfDetail/USAddress/CityNm0LONG BEACH
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd090806
IRS990T/BookValueAssetsEOYAmt0259121726
IRS990T/CharitableContributionsDedAmt01098
IRS990T/CYGenBusinessCreditAllowedAmt0189
IRS990T/ESPenaltyAmt0114
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IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherTaxesAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt0364970
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0901101
IRS990TScheduleA/CapitalGainNetIncomeAmt032088
IRS990TScheduleA/NetOperatingLossDeductionAmt047899
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IRS990TScheduleA/TotalDeductionsAmt027113
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
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IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
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IRS990TScheduleA/TotalRentIncomeAmt00
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IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INTEREST IN INVESTMENT PARTNERSHIPS
IRS990TScheduleA/UBIBeforeNOLDedAmt059874
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt011975
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt02074
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SARITA A MOHANTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05042611720
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SCAN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SCAN
ReturnHeader/Filer/EIN0450552845
ReturnHeader/Filer/PhoneNum08885697226
ReturnHeader/Filer/USAddress/AddressLine1Txt03800 KILROY AIRPORT WAY 400
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt050 SOUTH SIXTH STREET
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055402
ReturnHeader/PreparerPersonGrp/PhoneNum06123974000
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ReturnHeader/ReturnTs02024-11-15T14:55:18-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
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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
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
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