Civic Intelligence

Scientific Being Research Foundation Inc

990PF • Fiscal year 2018 • EIN 91-2026760

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization Profile
2803 Barranca PkwyIrvine, CA 92606

(949) 653-2607

Siviq Scores

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

Liabilities / Assets

69th percentile

0.10x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.06x

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Asset Growth

7th percentile

-22%

Faster asset growth than 7% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

9.1%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$474,904

Down $131,892 (-22%) from 2017

Net Assets

Down

$427,500

Down $159,567 (-27%) from 2017

Liabilities

Up

$47,404

Up $27,675 (+140%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin17th percentile

Revenue

Up

$856,706

Up $71,396 (+9.1%) from 2017

Expenses

Up

$1,016,273

Up $202,974 (+25%) from 2017

Net Income

Down

-$159,567

Down $131,578 (-470%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,040,749Liabilities 2010: $19,659Net Assets 2010: $1,021,0902010Assets 2011: $852,912Liabilities 2011: $5,246Net Assets 2011: $847,6662011Assets 2012: $879,353Liabilities 2012: $8,899Net Assets 2012: $870,4542012Assets 2013: $838,965Liabilities 2013: $8,304Net Assets 2013: $830,6612013Assets 2014: $834,160Liabilities 2014: $7,179Net Assets 2014: $826,9812014Assets 2015: $589,691Liabilities 2015: $9,113Net Assets 2015: $580,5782015Assets 2016: $620,855Liabilities 2016: $5,799Net Assets 2016: $615,0562016Assets 2017: $606,796Liabilities 2017: $19,729Net Assets 2017: $587,0672017Assets 2018: $474,904Liabilities 2018: $47,404Net Assets 2018: $427,5002018Assets 2019: $287,733Liabilities 2019: $2,728Net Assets 2019: $285,0052019

Highlighted filing

2018

Assets$474,904
Liabilities$47,404
Net Assets$427,500
Open 2018 Filing

Operations Trend

Revenue Growth60th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $573,9542010Expenses 2011: $600,4662011Expenses 2012: $725,9022012Revenue 2013: $864,907Expenses 2013: $904,700Net Income 2013: -$39,7932013Revenue 2014: $839,759Expenses 2014: $843,439Net Income 2014: -$3,6802014Revenue 2015: $529,473Expenses 2015: $775,876Net Income 2015: -$246,4032015Revenue 2016: $843,178Expenses 2016: $808,700Net Income 2016: $34,4782016Revenue 2017: $785,310Expenses 2017: $813,299Net Income 2017: -$27,9892017Revenue 2018: $856,706Expenses 2018: $1,016,273Net Income 2018: -$159,5672018Revenue 2019: $571,447Expenses 2019: $713,942Net Income 2019: -$142,4952019

Highlighted filing

2018

Revenue$856,706
Expenses$1,016,273
Net Income-$159,567
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID E GRISWOLDPresidentPT$0--
CAROL GRISWOLD-BACIGALUPISecretary-$0--
RICHARD G BACIGALUPIExecutive Director-$0--
LINDA CORMIERCFO-$0--
Filing and Contact Details

Filer

Filer Name
Scientific Being Research Foundation
EIN
91-2026760
Phone
9496532607
Address
2803 BARRANCA PKWY, IRVINE, CA 92606

Signing Officer

Name
David Griswold
Title
President
Phone
9496532607
Signed
2019-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Lavine Lofgren Morris & Engelberg Llp
Address
4180 LA JOLLA VILLAGE DR STE 300, LA JOLLA, CA 92037
Preparer
Michele Barrow
Phone
8584551200
Raw XML AppendixShowing 400 of 660 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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IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0943202
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IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0943202
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt02
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt210
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0MEMBERSHIP DUES FOR CLASSES FOR SELF-HELP, RECOVERY, AND OUTREACH
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1FACILITY USE FEE REVENUE FROM OTHER ORGANIZATIONS
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt2LOSS ON SALE OF INVENTORY
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0LINDA CORMIER
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt02803 BARRANCA PKWY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0IRVINE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd092606
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum06197876300
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd01
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.FORGOODNESSSAKE.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0PROMOTING VOTER EDUCATION TO NEVADA VOTERS THROUGH RENO ELECTIONS, A DBA OF THE FOUNDATION.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0RELIGIOUS EDUCATION THROUGH USE OF SUBSETS OF THE FOUNDATION (BIBLEWISE- PASSING ON STORIES FROM THE BIBLE AND ARTICLES REGARDING THE BIBLE, FOR GOODNES SAKE- PROVIDING A HOLISTIC SPIRITUAL RESOURCE CENTER AND STRONGHOLD INSTITUTE- PROVIDING EDUCATION AND REHABILITION RESOURCES)
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0378180
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt0638093
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0DAVID E GRISWOLD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt033
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1212
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1EMERGENCY WARNING CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0AMERICAN REDCROSS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1UNITED METHODIST CHURCH
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0601 PARKCENTER DR
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SANTA ANA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1TRUCKEE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd092705
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd196160
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0245
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0GRISWOLD INDUSTRIES

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$474,904
Liabilities
$47,404
Net assets
$427,500
Revenue
$856,706
Expenses
$1,016,273
Net income
-$159,567
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.57$0.71$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.05$0.43$0.86$1.02$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.02$0.59$0.79$0.81$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.01$0.62$0.84$0.81$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$0.53$0.78$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.83$0.84$0.84$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.83$0.86$0.90$0.04
2012Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.87$0.73
2011Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.85$0.60
2010Detailed filing. Detailed filing data is available for this year.$1.04$0.02$1.02$0.57