Sci Special Fund in Mission Viejo, California (CA)
Table of contents:
- Overview
- Detailed Reports
- Analysis of Revenue and Expenses
- Balance Sheets
- Capital Gains and Losses for Tax on Investment Income
- Excise Tax Based on Investment Income
- Statements Regarding Activities
- Statements Regarding Activities for Which Form 4720 May Be Required
- Minimum Investment Return
- Distributable Amount
- Undistributed Income
- Private Operating Foundations
- Other organizations in California
| Sci Special Fund | |
| Employer Identification Number (EIN) | 330310017 |
| Name of Organization | Sci Special Fund |
| Address | 27405 Puerta Real Ste 120, Mission Viejo, CA 92691-6314 |
| Activities | Gifts or grants to individuals (other than scholarships) |
| Subsection | Charitable Organization |
| Ruling Date | 10/1989 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $349,892 |
| Amount of Income | $153,573 |
| Form 990 Revenue Amount | $80,145 |
Non-representatives - add comments:
Revenue for 2012
Expenses for 2012
Assets for 2012
| Analysis of Revenue and Expenses (for 2012) | ||||
| Revenue and expenses per books | Net investment income | Adjusted net income | Disbursements for charitable purposes (cash basis only) | |
|---|---|---|---|---|
| Total revenue | $166,066 | $12,916 | $12,916 | |
| Contributions, gifts, grants, etc., received | $153,150 | |||
| Interest on savings and temporary cash investments | $99 | |||
| Dividends and interest from securities | $6,178 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Other | $6,639 | |||
| Total expenses and disbursements | $110,704 | $0 | $0 | $81,246 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $29,458 | $0 | $0 | |
| Contributions, gifts, grants paid | $81,246 | |||
| Excess of revenue over expenses and disbursements | $55,362 | |||
| Net investment income | $12,916 | |||
| Adjusted net income | $12,916 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $392,165 | $423,155 |
| Cash - non-interest-bearing | $140,280 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $135,149 | |
| Investments-corporate bonds | $45,277 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $71,459 | |
| Total liabilities | $30,328 | |
| Mortgages and other notes payable | $0 | |
| Other | $30,328 | |
| Total liabilities and net assets/fund balances | $361,837 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $6,639 |
| Net capital loss | $0 |
| Excise Tax Based on Investment Income (for 2012) | |
| Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income) | No |
| Tax based on investment income | $129 |
| Total credits and payments | $200 |
| 2012 estimated tax payments and 2011 overpayment credited to 2012 | $0 |
| Exempt foreign organizations-tax withheld at source | $0 |
| Tax paid with application for extension of time to file (Form 8868) | $200 |
| Backup withholding erroneously withheld | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $0 |
| Overpayment | $71 |
| Amount to be credited to 2013 estimated tax | $71 |
| Statements Regarding Activities (for 2012) | |
| During the tax year, did the foundation attempt to influence any national, state, or local legislation or did it participate or intervene in any political campaign? | No |
| Was there a liquidation, termination, dissolution, or substantial contraction during the year? | No |
| Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(j)(5) for calendar year 2012 or the taxable year beginning in 2012? | No |
| Statements Regarding Activities for Which Form 4720 May Be Required (for 2012) | |
| During the year did the foundation (either directly or indirectly): | |
| Engage in the sale or exchange, or leasing of property with a disqualified person? | No |
| Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person? | No |
| Furnish goods, services, or facilities to (or accept them from) a disqualified person? | No |
| Pay compensation to, or pay or reimburse the expenses of, a disqualified person? | No |
| Transfer any income or assets to a disqualified person (or make any of either available for the benefit or use of a disqualified person)? | No |
| Agree to pay money or property to a government official? | No |
| At the end of tax year 2012, did the foundation have any undistributed income for tax year(s) beginning before 2012? | No |
| Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at any time during the year? | No |
| Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes? | No |
| During the year did the foundation pay or incur any amount to: | |
| Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? | No |
| Influence the outcome of any specific public election (see section 4955); or to carry on, directly or indirectly, any voter registration drive? | No |
| Provide a grant to an individual for travel, study, or other similar purposes? | No |
| Provide a grant to an organization other than a charitable, etc., organization described in section 509(a)(1), (2), or (3), or section 4940(d)(2)? | No |
| Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals? | No |
| Minimum Investment Return (for 2012) | |
| Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes | $0 |
| Net value of noncharitable-use assets | $0 |
| Minimum investment return | $0 |
| Distributable Amount (for 2012) | |
| Distributable amount | $0 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $0 |
| Undistributed income for 2012. This amount must be distributed in 2013 | $0 |
| Private Operating Foundations (for 2012) | |||||
| 2012 | 2011 | 2010 | 2009 | Total | |
|---|---|---|---|---|---|
| The lesser of the adjusted net income or the minimum investment return | $0 | $0 | $0 | $0 | $0 |
| Qualifying distributions made directly for active conduct of exempt activities | $0 | $0 | $0 | $0 | $0 |
| Value of all assets | $0 | $0 | $0 | $0 | $0 |
| Value of assets qualifying under section 4942(j)(3)(B)(i) | $0 | $0 | $0 | $0 | $0 |
| 2/3 of minimum investment return | $0 | $0 | $0 | $0 | $0 |
| Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties) | $0 | $0 | $0 | $0 | $0 |
| Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii) | $0 | $0 | $0 | $0 | $0 |
| Gross investment income | $0 | $0 | $0 | $0 | $0 |
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| Other organizations in California | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Schriever Education Foundation | PO BOX 394, El Segundo, CA 90245-0394 | CA | 2000-04 | $47,580 |
| 2 | Schrillo Family Foundation | 16750 Schoenborn St, Sepulveda, CA 91343-6108 | CA | 1969-04 | $322,231 |
| 3 | Schuler Family Foundation | 11315 Lakerim Rd, San Diego, CA 92131-2314 | CA | 1997-06 | $11,029 |
| 4 | Schulls Turning Point Group Home | PO BOX 41595, Bakersfield, CA 93384-1595 | CA | 1996-10 | $213,314 |
| 5 | Schultz Foundation | 50 Bon Air Center Ste 200, Greenbrae, CA 94904-3031 | CA | 1954-07 | $45,184 |
| 6 | Schuman Foundation Incorporated | 1950 Sawtelle Blvd Ste 330, Los Angeles, CA 90025-7086 | CA | 1951-04 | $104,723 |
| 7 | Schuman-Liles Clinic Inc | 10850 Macarthur Blvd Ste 300, Oakland, CA 94605-5266 | CA | 1990-09 | $1,380,141 |
| 8 | Schwartz Family Veterinaryscholarship And Animal Welfare Foun | 1555 S Winchester Blvd, San Jose, CA 95128-4337 | CA | 2008-07 | $92,810 |
| 9 | Schwartz Foundation | 4570 Sequoyah Rd, Oakland, CA 94605-4645 | CA | $209,684 | |
| 10 | Sci Research Advancement | 2366 Janin Way, Solvang, CA 93463 | CA | 2000-01 | $0 |
| 11 | Sci Special Fund | 27405 Puerta Real Ste 120, Mission Viejo, CA 92691-6314 | CA | 1989-10 | $153,573 |
| 12 | Science And Technology Education Partnership | PO BOX 21100, Riverside, CA 92516-1100 | CA | 2000-12 | $52,900 |
| 13 | Science Education And Learning Foundation | 1582 Deere Ave Ste A, Irvine, CA 92606-4810 | CA | 1993-08 | $1 |
| 14 | Science Fiction Hall Of Fame Foundation Inc | 1126 Queens Hwy, Long Beach, CA 90802-6331 | CA | 1998-07 | $1 |
| 15 | Science Network | 10010 N Torrey Pines Rd, La Jolla, CA 92037-1002 | CA | 2004-11 | $285,395 |
| 16 | Science Scholarship Foundation | PO BOX 9175, Laguna Beach, CA 92652-7160 | CA | 1981-10 | $156,710 |
| 17 | Scientific Analysis Corp | 390 Fourth St 2nd Fl D, San Francisco, CA 94107-1227 | CA | 1967-10 | $1,487,938 |
| 18 | Scientific Being Research Foundation Inc | 2803 Barranca Pkwy, Irvine, CA 92606-5114 | CA | 2000-06 | $868,425 |
| 19 | Scientists Engineers And Technicians Leadership Association | 2101 E Palmdale Blvd, Palmdale, CA 93550 | CA | 2007-07 | $0 |
| 20 | Sclavos Family Foundtion | 1080 Marsh Rd Ste 100, Menlo Park, CA 94025-1025 | CA | 2000-04 | $779,993 |
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