Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$23,926,803
No earlier filing loaded for comparison.
Net Assets
$23,328,789
No earlier filing loaded for comparison.
Liabilities
$598,014
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$9,391,809
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Medicines360 is a non-profit pharmaceutical organization that addresses unmet needs of women by developing innovative, affordable and sustainable medicines and devices
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 534279 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 598014 |
| IRS990/AccountsReceivable/BOY | 0 | 94218 |
| IRS990/AccountsReceivable/EOY | 0 | 1529145 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | MEDICINES360 IS A NON-PROFIT PHARMACEUTICAL COMPANY THAT ADDRESSES THE UNMET NEEDS OF WOMEN AND CHILDREN BY DEVELOPING INNOVATIVE, AFFORDABLE AND SUSTAINABLE MEDICAL SOLUTIONS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 208 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SAN FRANCISCO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 94104 |
| IRS990/Advertising/ProgramServices | 0 | 3761 |
| IRS990/Advertising/Total | 0 | 3761 |
| IRS990/AllOtherContributions | 0 | 18675167 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 23842 |
| IRS990/CashNonInterestBearing/EOY | 0 | 38623 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 19176 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 122012 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 237057 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 378245 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1859 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 131924 |
| IRS990/ConferencesMeetings/Total | 0 | 133783 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 5759 FLEET ST STE 100 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 1201 PENNSYLVANIA AVE NW |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 3339 WARD ST |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 2761 WALNUT AVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 2058 EDGEWOOD DRIVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | CARLSBAD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | WASHINGTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | PITTSBURGH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | TUSTIN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | PALO ALTO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | DC |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 92008 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 20004 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 15213 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 92780 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 94303 |
| IRS990/ContractorCompensation/Compensation | 0 | 3598689 |
| IRS990/ContractorCompensation/Compensation | 1 | 278734 |
| IRS990/ContractorCompensation/Compensation | 2 | 273794 |
| IRS990/ContractorCompensation/Compensation | 3 | 264439 |
| IRS990/ContractorCompensation/Compensation | 4 | 143950 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CLINICAL STUDY |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | LEGAL COUNSEL |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | CLINICAL STUDY ADVISOR |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | MANUFACTURING FEASIBILITY |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | HR CONSULTANT |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | SYNTERACT INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | COVINGTON & BURLING LLP |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | MAGEE WOMEN INSTITUTE |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | ISSAC MEDICAL INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | SARA HART |
| IRS990/ContributionsGrantsCurrentYear | 0 | 18675167 |
| IRS990/ContributionsGrantsPriorYear | 0 | 21002885 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 535 |
| IRS990/DepreciationDepletion/Total | 0 | 535 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE ORGANIZATION BEGAN THE RESEARCH AND DEVELOPMENT OF CERTAIN MEDICAL PRODUCTS FOR WOMEN'S REPRODUCTIVE HEALTH. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 7774711 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 9561 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 58299 |
| IRS990/FeesForServicesAccounting/Total | 0 | 67860 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 67873 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 413877 |
| IRS990/FeesForServicesLegal/Total | 0 | 481750 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 2472 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 217777 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1327958 |
| IRS990/FeesForServicesOther/Total | 0 | 1548207 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 111847 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 111847 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LESLIE BENET PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOHN KILAMA PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ARMAN GOKGOL-KLINE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BEVERLY WINIKOFF MD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | VICTORIA HALE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BAO NGUYEN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | AUTUMN EHNOW |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CATHI MCGLENNON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MICHAEL COHRS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | BOB STARR |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | CRISTINA CAVINI |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 377243 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 193300 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 171572 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 197845 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 151680 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 131303 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 131620 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | FOUNDER & CEO |
| IRS990/Form990PartVIISectionA/Title | 5 | SR DIRECTOR, DATA & IT |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR, BD & STRATEGIC A |
| IRS990/Form990PartVIISectionA/Title | 7 | HEAD OF SUPPLY CHAIN & DD |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR, QUALITY ASSURANCE |
| IRS990/Form990PartVIISectionA/Title | 9 | CLINICAL TRIAL MANAGER |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR HR/OPERATIONS |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | -449720 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 18957832 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 38315 |
| IRS990/Insurance/ProgramServices | 0 | 958924 |
| IRS990/Insurance/Total | 0 | 997239 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 154922 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 29182 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -174555 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 275165 |
| IRS990/InvestmentIncomePriorYear | 0 | 156109 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 275165 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 13139930 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 10911649 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 535 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 9627 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 0 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 9092 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 449720 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | MEDICINES360 IS A NON-PROFIT PHARMACEUTICAL COMPANY THAT ADDRESSES UNMET NEEDS OF WOMEN AND CHILDREN BY DEVELOPING INNOVATIVE, AFFORDABLE AND SUSTAINABLE MEDICAL SOLUTIONS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | VICTORIA HALE |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 14417342 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 23328789 |
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| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -449720 |
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| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 50 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 8 |
| IRS990/NumberOfContractorsGT100K | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 26 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 5673 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 90142 |
| IRS990/Occupancy/ProgramServices | 0 | 111178 |
| IRS990/Occupancy/Total | 0 | 206993 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1146 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 17502 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 30278 |
| IRS990/OfficeExpenses/Total | 0 | 48926 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
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| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 86818 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 168679 |
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| IRS990/OtherExpenses/Description | 0 | CONTRACTED SERVICES |
| IRS990/OtherExpenses/Description | 1 | OPERATIONS |
| IRS990/OtherExpenses/Description | 2 | SUPPLY CHAIN |
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| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 65937 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2958030 |
| IRS990/OtherExpenses/ProgramServices | 1 | 51933 |
| IRS990/OtherExpenses/ProgramServices | 2 | 16185 |
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| IRS990/OtherExpenses/Total | 1 | 118857 |
| IRS990/OtherExpenses/Total | 2 | 16185 |
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| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS REVENUE |
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| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 4000 |
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| IRS990/OtherSalariesAndWages/Total | 0 | 1714667 |
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| IRS990/PayrollTaxes/Total | 0 | 150703 |
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| IRS990/ProgramServiceRevenueCY | 0 | 3500 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE FEES |
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| IRS990/QuidProQuoContributions | 0 | 0 |
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| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
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| IRS990/ReportOtherLiabilities | 0 | 0 |
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| IRS990/Revenue | 0 | 3500 |
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| IRS990/SalariesEtcCurrentYear | 0 | 2512757 |
| IRS990/SalariesEtcPriorYear | 0 | 1335038 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2106 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 10013346 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 38823196 |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 18675167 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 21002885 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 39678052 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 275165 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 156109 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 431274 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 3500 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 4000 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 4000 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 854856 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 18675167 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 21002885 |
| IRS990ScheduleA/Total170/Total | 0 | 39678052 |
| IRS990ScheduleA/TotalSupport | 0 | 40113326 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 81511 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 81511 |
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| IRS990ScheduleD/Equipment/Depreciation | 0 | 535 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 9627 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 9116303 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 8911447 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 81511 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 40700 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 9351109 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION'S POLICY FOR EVALUATING UNCERTAIN TAX POSITIONS IS A TWO STEP PROCESS. THE FIRST STEP IS TO EVALUATE THE TAX POSITION FOR RECOGNITION BY DETERMINING IF THE WEIGHT OF AVAILABLE EVIDENCE INDICATES THAT IT IS MORE-LIKELY-THAN-NOT THAT THE POSITION WILL BE SUSTAINED UPON AUDIT, INCLUDING RESOLUTION OF RELATED APPEALS OR LITIGATIONS PROCESSES, IF ANY. THE SECOND STEP IS TO MEASURE THE TAX BENEFIT OR LIABILITY AS THE LARGEST AMOUNT THAT IS MORE THAN 50% LIKELY TO BE REALIZED OR INCURRED UPON SETTLEMENT. BASED ON AN ANALYSIS PREPARED BY THE ORGANIZATION, IT WAS DETERMINED THAT THE TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN WILL NOT CREATE A FINANCIAL LIABILITY AS OF DECEMBER 31, 2010. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/InvestmentExpensesNotIncluded | 0 | 40700 |
| IRS990ScheduleD/InvestmentExpensesNotIncluded2 | 0 | 40700 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -204856 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -204856 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 1129482 |
| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 6990000 |
| IRS990ScheduleD/OtherSecurities/BookValue | 2 | 2714649 |
| IRS990ScheduleD/OtherSecurities/BookValue | 3 | 77518 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | MONEY MARKET |
| IRS990ScheduleD/OtherSecurities/Description | 1 | MUNICIPAL BONDS |
| IRS990ScheduleD/OtherSecurities/Description | 2 | CORPORATE OBLIGATIONS |
| IRS990ScheduleD/OtherSecurities/Description | 3 | CERTIFICATE OF DEPOSIT |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 1 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 2 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 3 | F |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -123345 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 40700 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 18467412 |
| IRS990ScheduleD/TotalAdjustments | 0 | -204856 |
| IRS990ScheduleD/TotalExpenses | 0 | 9391809 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 9391809 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 9092 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 10911649 |
| IRS990ScheduleD/TotalRevenue | 0 | 18508112 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 18508112 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 9432620 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 18344067 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | 1 |
| IRS990ScheduleG/FundraiserActivityInformation/Activity | 0 | CONSULTING |
| IRS990ScheduleG/FundraiserActivityInformation/Activity | 1 | GRANT WRITING |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/AddressLine1 | 0 | 631 PORTOFINO LANE |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/AddressLine1 | 1 | 1298 WESTWOOD STREET |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/City | 0 | FOSTER CITY |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/City | 1 | REDWOOD CITY |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/State | 0 | CA |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.