Civic Intelligence

Medicines360

990 • Fiscal year 2010 • EIN 26-4443340

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 05, 2011

PO Box 20894104
Siviq Scores

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

Liabilities / Assets

14th percentile

0.02x

Higher debt load relative to assets than 14% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

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.

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2010: $23,926,803Liabilities 2010: $598,014Net Assets 2010: $23,328,7892010Assets 2011: $31,712,179Liabilities 2011: $1,213,446Net Assets 2011: $30,498,7332011Assets 2012: $31,969,127Liabilities 2012: $1,980,179Net Assets 2012: $29,988,9482012Assets 2013: $61,196,816Liabilities 2013: $41,500,495Net Assets 2013: $19,696,3212013Assets 2014: $51,980,781Liabilities 2014: $37,104,861Net Assets 2014: $14,875,9202014Assets 2015: $104,754,032Liabilities 2015: $36,331,029Net Assets 2015: $68,423,0032015Assets 2016: $91,943,412Liabilities 2016: $33,360,642Net Assets 2016: $58,582,7702016Assets 2017: $98,482,629Liabilities 2017: $29,917,281Net Assets 2017: $68,565,3482017Assets 2018: $87,075,006Liabilities 2018: $28,112,017Net Assets 2018: $58,962,9892018Assets 2019: $89,670,482Liabilities 2019: $3,537,523Net Assets 2019: $86,132,9592019Assets 2020: $84,365,229Liabilities 2020: $3,810,096Net Assets 2020: $80,555,1332020Assets 2021: $78,136,858Liabilities 2021: $4,024,048Net Assets 2021: $74,112,8102021Assets 2022: $65,028,349Liabilities 2022: $5,787,561Net Assets 2022: $59,240,7882022Assets 2023: $51,992,405Liabilities 2023: $5,160,104Net Assets 2023: $46,832,3012023Assets 2024: $51,961,979Liabilities 2024: $3,998,733Net Assets 2024: $47,963,2462024

Highlighted filing

2010

Assets$23,926,803
Liabilities$598,014
Net Assets$23,328,789

Operations Trend

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

$100M$50M$0-$50MExpenses 2010: $9,391,8092010Expenses 2011: $12,349,5322011Expenses 2012: $15,595,3902012Revenue 2013: $2,041,551Expenses 2013: $12,266,842Net Income 2013: -$10,225,2912013Revenue 2014: $3,137,921Expenses 2014: $7,910,891Net Income 2014: -$4,772,9702014Revenue 2015: $69,492,345Expenses 2015: $15,893,825Net Income 2015: $53,598,5202015Revenue 2016: $7,672,651Expenses 2016: $16,564,862Net Income 2016: -$8,892,2112016Revenue 2017: $23,326,051Expenses 2017: $17,034,239Net Income 2017: $6,291,8122017Revenue 2018: $16,684,261Expenses 2018: $21,355,992Net Income 2018: -$4,671,7312018Revenue 2019: $17,400,453Expenses 2019: $23,813,287Net Income 2019: -$6,412,8342019Revenue 2020: $12,024,199Expenses 2020: $23,337,557Net Income 2020: -$11,313,3582020Revenue 2021: $24,675,342Expenses 2021: $22,588,940Net Income 2021: $2,086,4022021Revenue 2022: $10,933,921Expenses 2022: $18,738,779Net Income 2022: -$7,804,8582022Revenue 2023: $10,006,742Expenses 2023: $19,326,497Net Income 2023: -$9,319,7552023Revenue 2024: $14,759,061Expenses 2024: $15,830,980Net Income 2024: -$1,071,9192024

Highlighted filing

2010

Revenue-
Expenses$9,391,809
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 5, 2011
Return Version
2010v3.4
Gross Receipts
$18,957,832
Mission and Program Overview

Mission

Medicines360 is a non-profit pharmaceutical organization that addresses unmet needs of women by developing innovative, affordable and sustainable medicines and devices

Filing and Contact Details

Filer

EIN
26-4443340
Raw XML AppendixShowing 400 of 616 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0534279
IRS990/AccountsPayableAccruedExpenses/EOY0598014
IRS990/AccountsReceivable/BOY094218
IRS990/AccountsReceivable/EOY01529145
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0MEDICINES360 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/AddressLine10PO BOX 208
IRS990/AddressPrincipalOfficerUS/City0SAN FRANCISCO
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode094104
IRS990/Advertising/ProgramServices03761
IRS990/Advertising/Total03761
IRS990/AllOtherContributions018675167
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY023842
IRS990/CashNonInterestBearing/EOY038623
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising019176
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0122012
IRS990/CompCurrentOfficersDirectors/ProgramServices0237057
IRS990/CompCurrentOfficersDirectors/Total0378245
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral01859
IRS990/ConferencesMeetings/ProgramServices0131924
IRS990/ConferencesMeetings/Total0133783
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine105759 FLEET ST STE 100
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine111201 PENNSYLVANIA AVE NW
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine123339 WARD ST
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine132761 WALNUT AVE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine142058 EDGEWOOD DRIVE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0CARLSBAD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1WASHINGTON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2PITTSBURGH
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3TUSTIN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4PALO ALTO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1DC
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2PA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode092008
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode120004
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode215213
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode392780
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode494303
IRS990/ContractorCompensation/Compensation03598689
IRS990/ContractorCompensation/Compensation1278734
IRS990/ContractorCompensation/Compensation2273794
IRS990/ContractorCompensation/Compensation3264439
IRS990/ContractorCompensation/Compensation4143950
IRS990/ContractorCompensation/DescriptionOfServices0CLINICAL STUDY
IRS990/ContractorCompensation/DescriptionOfServices1LEGAL COUNSEL
IRS990/ContractorCompensation/DescriptionOfServices2CLINICAL STUDY ADVISOR
IRS990/ContractorCompensation/DescriptionOfServices3MANUFACTURING FEASIBILITY
IRS990/ContractorCompensation/DescriptionOfServices4HR CONSULTANT
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10SYNTERACT INC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11COVINGTON & BURLING LLP
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12MAGEE WOMEN INSTITUTE
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13ISSAC MEDICAL INC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine14SARA HART
IRS990/ContributionsGrantsCurrentYear018675167
IRS990/ContributionsGrantsPriorYear021002885
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0535
IRS990/DepreciationDepletion/Total0535
IRS990/DescribedIn501C301
IRS990/Description0THE ORGANIZATION BEGAN THE RESEARCH AND DEVELOPMENT OF CERTAIN MEDICAL PRODUCTS FOR WOMEN'S REPRODUCTIVE HEALTH.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense07774711
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral09561
IRS990/FeesForServicesAccounting/ProgramServices058299
IRS990/FeesForServicesAccounting/Total067860
IRS990/FeesForServicesLegal/ManagementAndGeneral067873
IRS990/FeesForServicesLegal/ProgramServices0413877
IRS990/FeesForServicesLegal/Total0481750
IRS990/FeesForServicesOther/Fundraising02472
IRS990/FeesForServicesOther/ManagementAndGeneral0217777
IRS990/FeesForServicesOther/ProgramServices01327958
IRS990/FeesForServicesOther/Total01548207
IRS990/FeesForServicesProfFundraising/Fundraising0111847
IRS990/FeesForServicesProfFundraising/Total0111847
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0LESLIE BENET PHD
IRS990/Form990PartVIISectionA/NamePerson1JOHN KILAMA PHD
IRS990/Form990PartVIISectionA/NamePerson2ARMAN GOKGOL-KLINE
IRS990/Form990PartVIISectionA/NamePerson3BEVERLY WINIKOFF MD
IRS990/Form990PartVIISectionA/NamePerson4VICTORIA HALE
IRS990/Form990PartVIISectionA/NamePerson5BAO NGUYEN
IRS990/Form990PartVIISectionA/NamePerson6AUTUMN EHNOW
IRS990/Form990PartVIISectionA/NamePerson7CATHI MCGLENNON
IRS990/Form990PartVIISectionA/NamePerson8MICHAEL COHRS
IRS990/Form990PartVIISectionA/NamePerson9BOB STARR
IRS990/Form990PartVIISectionA/NamePerson10CRISTINA CAVINI
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization4377243
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization5193300
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization6171572
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization7197845
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization8151680
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization9131303
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10131620
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4FOUNDER & CEO
IRS990/Form990PartVIISectionA/Title5SR DIRECTOR, DATA & IT
IRS990/Form990PartVIISectionA/Title6DIRECTOR, BD & STRATEGIC A
IRS990/Form990PartVIISectionA/Title7HEAD OF SUPPLY CHAIN & DD
IRS990/Form990PartVIISectionA/Title8DIRECTOR, QUALITY ASSURANCE
IRS990/Form990PartVIISectionA/Title9CLINICAL TRIAL MANAGER
IRS990/Form990PartVIISectionA/Title10DIRECTOR HR/OPERATIONS
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/GainOrLoss/Securities0-449720
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts018957832
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral038315
IRS990/Insurance/ProgramServices0958924
IRS990/Insurance/Total0997239
IRS990/InventoriesForSaleOrUse/BOY0154922
IRS990/InventoriesForSaleOrUse/EOY029182
IRS990/InvestmentIncomeCurrentYear0-174555
IRS990/InvestmentIncome/ExclusionAmount0275165
IRS990/InvestmentIncomePriorYear0156109
IRS990/InvestmentIncome/TotalRevenueColumn0275165
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY013139930
IRS990/InvestmentsOtherSecurities/EOY010911649
IRS990/LandBldgEquipmentAccumDeprec0535
IRS990/LandBuildingsEquipmentBasis09627
IRS990/LandBuildingsEquipmentBasisNet/BOY00
IRS990/LandBuildingsEquipmentBasisNet/EOY09092
IRS990/LessCostOthBasisSalesExpenses/Securities0449720
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0MEDICINES360 IS A NON-PROFIT PHARMACEUTICAL COMPANY THAT ADDRESSES UNMET NEEDS OF WOMEN AND CHILDREN BY DEVELOPING INNOVATIVE, AFFORDABLE AND SUSTAINABLE MEDICAL SOLUTIONS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0VICTORIA HALE
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY014417342
IRS990/NetAssetsOrFundBalancesEOY023328789
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-449720
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-449720
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096050
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K08
IRS990/NumberOfContractorsGT100K05
IRS990/NumberOfEmployees026
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising05673
IRS990/Occupancy/ManagementAndGeneral090142
IRS990/Occupancy/ProgramServices0111178
IRS990/Occupancy/Total0206993
IRS990/OfficeExpenses/Fundraising01146
IRS990/OfficeExpenses/ManagementAndGeneral017502
IRS990/OfficeExpenses/ProgramServices030278
IRS990/OfficeExpenses/Total048926
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising013645
IRS990/OtherEmployeeBenefits/ManagementAndGeneral086818
IRS990/OtherEmployeeBenefits/ProgramServices0168679
IRS990/OtherEmployeeBenefits/Total0269142
IRS990/OtherExpensePriorYear05292311
IRS990/OtherExpensesCurrentYear06767205
IRS990/OtherExpenses/Description0CONTRACTED SERVICES
IRS990/OtherExpenses/Description1OPERATIONS
IRS990/OtherExpenses/Description2SUPPLY CHAIN
IRS990/OtherExpenses/Fundraising0987
IRS990/OtherExpenses/ManagementAndGeneral065937
IRS990/OtherExpenses/ProgramServices02958030
IRS990/OtherExpenses/ProgramServices151933
IRS990/OtherExpenses/ProgramServices216185
IRS990/OtherExpenses/Total02958030
IRS990/OtherExpenses/Total1118857
IRS990/OtherExpenses/Total216185
IRS990/OtherRevenueCurrentYear04000
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMisc/ExclusionAmount04000
IRS990/OtherRevenueMisc/TotalRevenueColumn04000
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Fundraising086931
IRS990/OtherSalariesAndWages/ManagementAndGeneral0553107
IRS990/OtherSalariesAndWages/ProgramServices01074629
IRS990/OtherSalariesAndWages/Total01714667
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising07640
IRS990/PayrollTaxes/ManagementAndGeneral048613
IRS990/PayrollTaxes/ProgramServices094450
IRS990/PayrollTaxes/Total0150703
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY01536603
IRS990/PrepaidExpensesDeferredCharges/EOY01395766
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising01
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenueCY03500
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome03500
IRS990/ProgramServiceRevenue/TotalRevenueColumn03500
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-204856
IRS990/ReconcilationRevenueExpenses09116303
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue03500
IRS990/RevenuesLessExpensesCY09116303
IRS990/RevenuesLessExpensesPriorYear014531645
IRS990/SalariesEtcCurrentYear02512757
IRS990/SalariesEtcPriorYear01335038
IRS990/SavingsAndTempCashInvestments/BOY02106
IRS990/SavingsAndTempCashInvestments/EOY010013346
IRS990ScheduleA/AmountsSubstContributorsTotal038823196
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear018675167
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year021002885
IRS990ScheduleA/GiftsGrantsContribReceived170/Total039678052
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0275165
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0156109
IRS990ScheduleA/GrossInvestmentIncome170/Total0431274
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc03500
IRS990ScheduleA/OtherIncome170/CurrentTaxYear04000
IRS990ScheduleA/OtherIncome170/Total04000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal1700854856
IRS990ScheduleA/Total170/CurrentTaxYear018675167
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year021002885
IRS990ScheduleA/Total170/Total039678052
IRS990ScheduleA/TotalSupport040113326
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/DonatedServicesUseOfFacilities081511
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities081511
IRS990ScheduleD/Equipment/BookValue09092
IRS990ScheduleD/Equipment/Depreciation0535
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis09627
IRS990ScheduleD/ExcessOrDeficitForYear09116303
IRS990ScheduleD/ExcessOrDeficitPerFS08911447
IRS990ScheduleD/ExpensesNotRptdF990081511
IRS990ScheduleD/ExpensesNotRptdOnFinStmt040700
IRS990ScheduleD/ExpensesSubtotal09351109
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE 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/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/InvestmentExpensesNotIncluded040700
IRS990ScheduleD/InvestmentExpensesNotIncluded2040700
IRS990ScheduleD/NetUnrealizedGainsInvestments0-204856
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-204856
IRS990ScheduleD/OtherSecurities/BookValue01129482
IRS990ScheduleD/OtherSecurities/BookValue16990000
IRS990ScheduleD/OtherSecurities/BookValue22714649
IRS990ScheduleD/OtherSecurities/BookValue377518
IRS990ScheduleD/OtherSecurities/Description0MONEY MARKET
IRS990ScheduleD/OtherSecurities/Description1MUNICIPAL BONDS
IRS990ScheduleD/OtherSecurities/Description2CORPORATE OBLIGATIONS
IRS990ScheduleD/OtherSecurities/Description3CERTIFICATE OF DEPOSIT
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/OtherSecurities/MethodOfValuation1F
IRS990ScheduleD/OtherSecurities/MethodOfValuation2F
IRS990ScheduleD/OtherSecurities/MethodOfValuation3F
IRS990ScheduleD/RevenueNotRptdF9900-123345
IRS990ScheduleD/RevenueNotRptdOnFinStmt040700
IRS990ScheduleD/RevenueSubtotal018467412
IRS990ScheduleD/TotalAdjustments0-204856
IRS990ScheduleD/TotalExpenses09391809
IRS990ScheduleD/TotalExpensesPerForm99009391809
IRS990ScheduleD/TotalOfBookValueLandBuildings09092
IRS990ScheduleD/TotalOfBookValueSecurities010911649
IRS990ScheduleD/TotalRevenue018508112
IRS990ScheduleD/TotalRevenuePerForm990018508112
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt09432620
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt018344067
IRS990ScheduleG/AgreementRefFundraising01
IRS990ScheduleG/FundraiserActivityInformation/Activity0CONSULTING
IRS990ScheduleG/FundraiserActivityInformation/Activity1GRANT WRITING
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/AddressLine10631 PORTOFINO LANE
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/AddressLine111298 WESTWOOD STREET
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/City0FOSTER CITY
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/City1REDWOOD CITY
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/State0CA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.0$4.00$48.0$14.8$15.8$1.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.0$5.16$46.8$10.0$19.3$9.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.0$5.79$59.2$10.9$18.7$7.80
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$78.1$4.02$74.1$24.7$22.6$2.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$84.4$3.81$80.6$12.0$23.3$11.3
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$89.7$3.54$86.1$17.4$23.8$6.41
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$87.1$28.1$59.0$16.7$21.4$4.67
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$98.5$29.9$68.6$23.3$17.0$6.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$91.9$33.4$58.6$7.67$16.6$8.89
2015Detailed filing. Detailed filing data is available for this year.$105$36.3$68.4$69.5$15.9$53.6
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.0$37.1$14.9$3.14$7.91$4.77
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.2$41.5$19.7$2.04$12.3$10.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.0$1.98$30.0$15.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.7$1.21$30.5$12.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.9$0.60$23.3$9.39