Civic Intelligence

Scn2A Research Foundation

990 • Fiscal year 2017 • EIN 47-2484744

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 24, 2018

Organization Profile
5523 Papagallo DriveOceanside, CA 92057

(858) 922-8240

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$6,610

No earlier filing loaded for comparison.

Net Assets

$6,610

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin91st percentile

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.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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 GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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
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
Top Officer Pay76th percentile

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
Raw XML Appendix236 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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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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