Civic Intelligence

Scientific Being Research Foundation Inc

990PF • Fiscal year 2019 • EIN 91-2026760

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

3298 Governor Drive 221117San Diego, CA 92122

(858) 333-9393

Siviq Scores

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

Liabilities / Assets

51st percentile

0.01x

Higher debt load relative to assets than 51% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

45th percentile

0.00x

Higher debt load relative to revenue than 45% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

Net Margin

16th percentile

-25%

Higher net margin than 16% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2019 filings • $500k-$1M nonprofits • Source year 2019

Asset Growth

3rd percentile

-39%

Faster asset growth than 3% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-33%

Faster revenue growth than 11% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$287,733

Down $319,063 (-53%) from 2017

Net Assets

Down

$285,005

Down $302,062 (-51%) from 2017

Liabilities

Down

$2,728

Down $17,001 (-86%) from 2017

Revenue

Down

$571,447

Down $213,863 (-27%) from 2017

Expenses

Down

$713,942

Down $99,357 (-12%) from 2017

Net Income

Down

-$142,495

Down $114,506 (-409%) from 2017

Historical Trend

Balance Sheet Trend

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 2019: $287,733Liabilities 2019: $2,728Net Assets 2019: $285,0052019

Highlighted filing

2019

Assets$287,733
Liabilities$2,728
Net Assets$285,005

Operations Trend

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

$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 2019: $571,447Expenses 2019: $713,942Net Income 2019: -$142,4952019

Highlighted filing

2019

Revenue$571,447
Expenses$713,942
Net Income-$142,495
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.0
Compensation and Service Providers

Employees

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

Filer

Filer Name
Scientific Being Research
EIN
91-2026760
Phone
8583339393
Address
3298 GOVERNOR DRIVE 221117, SAN DIEGO, CA 92122

Signing Officer

Name
Richard G Bacigalupi
Title
Exec. Director
Signed
2020-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
2875 MICHELLE STE 300, IRVINE, CA 92606-1020
Preparer
Steven R Combs CPA
Phone
7149781300
Raw XML AppendixShowing 400 of 413 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/AdjustedQualifyingDistriAmt0599093
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0599093
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0599093
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt211A
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0Sale of inventory
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1Membership dues for classes for self-help, recovery, and outreach
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt2FACILITY USE FEE REVENUE FROM OTHER ORGANIZATIONS
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt03298 GOVERNOR DRIVE 221117
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SAN DIEGO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd092122
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IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0EILEEN KELLY
IRS990PF/StatementsRegardingActyGrp/PhoneNum08583339393
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0Forgoodnesssake.org
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Religious education through use of subsets of the foundation (Biblewise - Passing on stories from the Bible and articles regarding the Bible; For Goodness Sake - Providing a holistic spiritual resource center; and, Stronghold Institute - Providing education and rehabilitation resources)
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0713942
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0DAVID E GRISWOLD
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Griswold Industries
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1Lillian Sherwood Griswold Found
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01701 Placentia Ave
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt12803 Barranca Pkwy
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Costa Mesa
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1Irvine
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1CA
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IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0150000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1339759
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt086764
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt1350868
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt2398189
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt318258
LandEtcSchedule2/LandEtcGrp/BookValueAmt02500
LandEtcSchedule2/LandEtcGrp/BookValueAmt146341
LandEtcSchedule2/LandEtcGrp/BookValueAmt2115673
LandEtcSchedule2/LandEtcGrp/BookValueAmt39128
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Auto./Transportation Equip.
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Furniture and Fixtures
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Buildings
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3Improvements
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt4Miscellaneous
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt089264
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1397209
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt2513862
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt327386
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0173642
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Legal fees
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt036719
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt036719
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Deposit
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt04879
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt04879
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Advertising
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Amortization
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Bank Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Dues & Subscriptions
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Licenses & Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Miscellaneous
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7Office expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8Outside services
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9Repairs & Maintenance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10Utilities
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt07940
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1765
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt23547
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt32154
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4305
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt53485
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt66147
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt722893
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt86183
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt911693
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt07940
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt19129
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2765
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt33547
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt42154
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5305
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt65608
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt76147
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt822893
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt96183
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1011693
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt07251
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt117615
OtherIncomeSchedule2/OtherIncomeDetail/Desc0FACILITY USE
OtherIncomeSchedule2/OtherIncomeDetail/Desc1Membership Dues
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt07251
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt117615
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt036822
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt194871
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Consulting
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1Professional fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt036822
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt194871
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt10
SalesOfInventoryList/InventorySaleGrp/CategoryTxt0Merchandise sales
SalesOfInventoryList/InventorySaleGrp/CostOfGoodsSoldAmt010019
SalesOfInventoryList/InventorySaleGrp/GrossSalesAmt015946
SalesOfInventoryList/InventorySaleGrp/NetAmt05927
TaxesSchedule/TaxesDetail/Amt024688
TaxesSchedule/TaxesDetail/Amt17548
TaxesSchedule/TaxesDetail/Amt2161
TaxesSchedule/TaxesDetail/CategoryTxt0Payroll tax
TaxesSchedule/TaxesDetail/CategoryTxt1Property tax
TaxesSchedule/TaxesDetail/CategoryTxt2Sales tax
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt024688
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt17548
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt2161
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD G BACIGALUPI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC. DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Scientific Being Research
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0SCIE
ReturnHeader/Filer/EIN0912026760
ReturnHeader/Filer/PhoneNum08583339393
ReturnHeader/Filer/USAddress/AddressLine1Txt03298 GOVERNOR DRIVE 221117
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092122

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