Civic Intelligence

The Saic Charitable Foundation

990 • Fiscal year 2023 • EIN 85-1763905

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 16, 2024

Organization ProfileWWW.SAIC.COM
2 Tech Drive 1st FloorAndover, MA 01810

(978) 284-0469

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

Higher debt load relative to assets than 38% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.06x

Higher debt load relative to revenue than 62% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

2nd percentile

-250%

Higher net margin than 2% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

56th percentile

$6,074

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 24.5% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

18th percentile

-10%

Faster asset growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

2nd percentile

-80%

Faster revenue growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$551,080

Down $64,360 (-10%) from 2022

Net Assets

Down

$549,660

Down $61,794 (-10%) from 2022

Liabilities

Down

$1,420

Down $2,566 (-64%) from 2022

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin2nd percentile

Revenue

Down

$24,746

Down $99,481 (-80%) from 2022

Expenses

Down

$86,540

Down $29,904 (-26%) from 2022

Net Income

Down

-$61,794

Down $69,577 (-894%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$800K$600K$400K$200K$0Assets 2020: $377,191Liabilities 2020: $31,914Net Assets 2020: $345,2772020Assets 2021: $604,928Liabilities 2021: $1,257Net Assets 2021: $603,6712021Assets 2022: $615,440Liabilities 2022: $3,986Net Assets 2022: $611,4542022Assets 2023: $551,080Liabilities 2023: $1,420Net Assets 2023: $549,6602023Assets 2024: $295,574Liabilities 2024: $8,404Net Assets 2024: $287,1702024

Highlighted filing

2023

Assets$551,080
Liabilities$1,420
Net Assets$549,660
Open 2023 Filing

Operations Trend

Revenue Growth2nd percentile

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

$400K$200K$0-$200K-$400KRevenue 2020: $380,809Expenses 2020: $35,532Net Income 2020: $345,2772020Revenue 2021: $394,178Expenses 2021: $135,784Net Income 2021: $258,3942021Revenue 2022: $124,227Expenses 2022: $116,444Net Income 2022: $7,7832022Revenue 2023: $24,746Expenses 2023: $86,540Net Income 2023: -$61,7942023Revenue 2024: $29,320Expenses 2024: $291,810Net Income 2024: -$262,4902024

Highlighted filing

2023

Revenue$24,746
Expenses$86,540
Net Income-$61,794
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 16, 2024
Return Version
2023v5.1
Gross Receipts
$24,746
Mission and Program Overview

Mission

To provide emergency relief funds to employees of science applications international corporation (saic).

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$611,234$551,080▼ $60,154
Accounts Receivable$4,206--
Total Assets$615,440$551,080▼ $64,360
Liabilities
Accounts Payable and Accrued Expenses$3,986$1,420▼ $2,566
Total Liabilities$3,986$1,420▼ $2,566
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$611,454$549,660▼ $61,794
Total Net Assets Fund Balance$611,454$549,660▼ $61,794
Total Liabilities and Net Assets / Fund Balance$615,440$551,080▼ $64,360
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleOtherTotal
Karen McwilliamsSecretary$6,074$6,074
Howard RubinTreasurer$2,901$2,901

Board Members and Trustees

NameTitle
Nazzic KeeneChair (until 10/2/2023)
David RayPresident
MICHELLE O'HARADirector
Prabu NatarajanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$24,746
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$24,746
Change in Net Assets
$-61,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$58,642
Other Expenses$27,898
Total Fundraising Expense$11
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$58,642--$58,642
Fees for Services Accounting-$25,254-$25,254
Fees for Services Legal-$292-$292
Other Expenses-$2,341$11$11
Total Functional Expenses$58,642$27,887$11$86,540
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
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“All board members and officers are employees of science applications international corp.”

Form 990, Part VI, Section A, Line 6

“Science application international corporation is the sole member of the foundation”

Form 990, Part VI, Section A, Line 7A

“As the sole member of the foundation, science application international corporation appoints all members of the foundation's board of directors.”

Form 990, Part VI, Section B, Line 11B

“The treasurer will review the form 990 and will discuss the returns with the president and secretary.”

Form 990, Part VI, Section B, Line 12C

“Each director, officer, and key employee (covered person) must acknowledge that he or she has read and is in compliance with the conflict of interest policy and complete a conflict of interest questionnaire prior to taking office or beginning employment and annually thereafter. Each covered person shall update the questionnaire as necessary to reflect changes during the course of the year. Completed questionnaires should be submitted to the chair of the board.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Saic Charitable Foundation
EIN
85-1763905
Phone
9782840469
Address
2 TECH DRIVE 1ST FLOOR, ANDOVER, MA 01810

Signing Officer

Name
Howard Rubin
Title
Treasurer
Phone
9782840469
Signed
2024-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Howard Rubin
Formed
2020
Legal Domicile
De
Voting Board Members
2
Independent Board Members
0
Employees
0
Volunteers
2

Preparer

Firm
Aafcpas Inc
Address
50 WASHINGTON STREET, WESTBOROUGH, MA 01581
Preparer
Joyce Ripianzi CPA
Phone
5083669100
Raw XML Appendix353 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE FOUNDATION WAS ESTABLISHED ON JUNE 26, 2020 AND THEREFORE A SHORT YEAR RETURN WAS FILED IN 2020.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SHORT YEAR EXPLANATION:
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0EACH GRANT APPLICATION IS REVIEWED BY A COMMITTEE OF FIVE MEMBERS WHO REVIEW THE APPLICATION AND SUPPORTING EXPENSE DOCUMENTATION. ONCE APPROVED, IT'S FORWARDED FOR PAYMENT. THE TREASURER REVIEWS AND APPROVES THE FINAL PAYMENT. THERE ARE OFFICER MEETINGS SCHEDULED EVERY OTHER WEEK TO DISCUSS FUNDS AND DISBURSEMENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MEMBERS AND OFFICERS ARE EMPLOYEES OF SCIENCE APPLICATIONS INTERNATIONAL CORP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCIENCE APPLICATION INTERNATIONAL CORPORATION IS THE SOLE MEMBER OF THE FOUNDATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AS THE SOLE MEMBER OF THE FOUNDATION, SCIENCE APPLICATION INTERNATIONAL CORPORATION APPOINTS ALL MEMBERS OF THE FOUNDATION'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TREASURER WILL REVIEW THE FORM 990 AND WILL DISCUSS THE RETURNS WITH THE PRESIDENT AND SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH DIRECTOR, OFFICER, AND KEY EMPLOYEE (COVERED PERSON) MUST ACKNOWLEDGE THAT HE OR SHE HAS READ AND IS IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY AND COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE PRIOR TO TAKING OFFICE OR BEGINNING EMPLOYMENT AND ANNUALLY THEREAFTER. EACH COVERED PERSON SHALL UPDATE THE QUESTIONNAIRE AS NECESSARY TO REFLECT CHANGES DURING THE COURSE OF THE YEAR. COMPLETED QUESTIONNAIRES SHOULD BE SUBMITTED TO THE CHAIR OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$551,080
Liabilities
$1,420
Net assets
$549,660
Revenue
$24,746
Expenses
$86,540
Net income
-$61,794
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.96$0.08$2.87$0.29$2.92$2.62
2023Detailed filing. Detailed filing data is available for this year.$5.51$0.01$5.50$0.25$0.87$0.62
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.15$0.04$6.11$1.24$1.16$0.08
2021Detailed filing. Detailed filing data is available for this year.$6.05$0.01$6.04$3.94$1.36$2.58
2020Detailed filing. Detailed filing data is available for this year.$3.77$0.32$3.45$3.81$0.36$3.45