Civic Intelligence

Scn2A Research Foundation

EIN 47-2484744 • 501(c)3 • Oceanside, CA

Revoked

Profile

Raise funds for medical research.

Revocation date: May 15, 2021

5523 Papagallo DriveOceanside, CA 92057
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Scores are not available for this record yet.

Balance Sheet

Assets

$6,610

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$6,610

No earlier filing loaded for comparison.

Operations

Revenue

$5,854

No earlier filing loaded for comparison.

Expenses

$3,025

No earlier filing loaded for comparison.

Net Income

$2,829

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0K$6.0K$4.0K$2.0K$0Assets 2017: $6,610Liabilities 2017: $0Net Assets 2017: $6,6102017

Highlighted filing

2017

Assets$6,610
Liabilities$0
Net Assets$6,610
Open 2017 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0K$4.0K$2.0K$0Revenue 2017: $5,854Expenses 2017: $3,025Net Income 2017: $2,8292017

Highlighted filing

2017

Revenue$5,854
Expenses$3,025
Net Income$2,829
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,610
Liabilities
$0
Net assets
$6,610
Revenue
$5,854
Expenses
$3,025
Net income
$2,829
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$6,610$0$6,610$5,854$3,025$2,829
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 24, 2018
Return Version
2017v2.2
Gross Receipts
$5,854
Mission and Program Overview

Mission

Raise funds for medical research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,310$6,610▲ $5,300
Total Assets$1,310$6,610▲ $5,300
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,310$6,610▲ $5,300
Total Net Assets Fund Balance$1,310$6,610▲ $5,300
Total Liabilities and Net Assets / Fund Balance$1,310$6,610▲ $5,300
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kelly DalbyPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$5,854
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,854
Change in Net Assets
$2,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,025
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$3,025--$3,025
Total Functional Expenses$3,025$0$0$3,025
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“HUSBAND AND WIFE.”

Governing body decisions Part VI line 7B

“Husband and wife make all governing body decisions.”

Form 990 governing body review Part VI line 11

“Husband and wife review all decisions made by governing body.”

Conflict of interest policy compliance Part VI line 12C

“They have a conflict of insterest policy of no tolerance.”

Governing documents etc available to public Part VI line 19

“Documents are available at business location.”

Filing and Contact Details

Filer

Filer Name
Scn2a Research Foundation
EIN
47-2484744
Address
5523 PAPAGALLO DRIVE, Oceanside, CA 92057

Signing Officer

Name
Kelley Dalby
Title
Managing Member
Phone
7143062715
Signed
2018-01-24
Discuss with paid preparer
No

Organization Details

Principal Officer
Kelly Dalby
Formed
2014
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
Mc Preferred Services
Address
PO BOX 3299, Tustin, CA 92781
Preparer
Christopher Fox
Phone
7143062715
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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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