First Trail Foundation

990EZ • Fiscal year 2013 • EIN 35-2334651

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization Profile FIRSTTRAIL.ORG

11011 Torreyana Road92121

(858) 457-1919

Siviq Scores

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

No value available

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

Source year 2013

No value available

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

Source year 2013

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Higher top officer pay than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-56%

Faster asset growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-100%

Faster revenue growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

$12,343

Down $15,420 (-56%) from 2012

Net Assets

Down

$12,343

Down $15,420 (-56%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

Down

Down $8,000 (-100%) from 2012

Expenses

$15,420

Up $15,000 (+3571%) from 2012

Net Income

Down

-$15,420

Down $23,000 (-303%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

Highlighted filing

2013

Assets$12,343

Liabilities-

Net Assets$12,343

Open 2013 Filing

Operations Trend

Revenue Growth1st percentile

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

Highlighted filing

2013

Revenue$0

Expenses$15,420

Net Income-$15,420

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Nov 13, 2014
Return Version: 2013v3.1

Mission and Program Overview

Mission

Research at the foundation is focused on the understanding and prevention of chronic infections. One of our current efforts is to develop a vaccine and diagnostic test for tuberculosis. With 8 million new cases and 2 million deaths from the disease each year, success in this endeavor will have great impact in many parts of the world where tuberculosis remains prevalent.

Program Services

Description	Grants	Expenses
Research at the foundation is focused on the understanding and prevention of chronic infections. One of our current efforts is to develop a vaccine and diagnostic test for tuberculosis. With 8 million new cases and 2 million deaths from the disease each year, success in this endeavor will have great impact in many parts of the world where tuberculosis remains prevalent.	$15,420	-

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
ANTHONY M SORGE	Executive Direc	-	$0	-	-
JOSEPH S SORGE	Chief Finl Ofcr	-	$0	-	-
THOMAS N DAVIES	Secretary	-	$0	-	-

Filing and Contact Details

Filer

EIN: 35-2334651
Phone: 8584571919

Signing Officer

Name: Joseph S Sorge
Title: CFO
Signed: 2014-11-13
Discuss with paid preparer: Yes

Preparer

Preparer: Jack M Shirley CPA
Phone: 8587942800

Raw XML Appendix119 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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IRS990EZ/BooksInCareOfDetail/PhoneNum	0	8584571919
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IRS990EZ/BooksInCareOfDetail/USAddress/City	0	SAN DIEGO
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	92130
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	27763
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	12343
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IRS990EZ/CostOfGoodsSoldAmt	0	0
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IRS990EZ/ExcessOrDeficitForYearAmt	0	-15420
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	420
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
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IRS990EZ/FundraisingGrossIncomeAmt	0	0
IRS990EZ/GrossReceiptsForPublicUseAmt	0	0
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/InitiationFeesAndCapContriAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	27763
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	12343
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	27763
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	12343
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	15000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	ANTHONY M SORGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	JOSEPH S SORGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	THOMAS N DAVIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	Executive Direc
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	CHIEF FINL OFCR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Secretary
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationFiled990TInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	Research at the foundation is focused on the understanding and prevention of chronic infections. One of our current efforts is to develop a vaccine and diagnostic test for tuberculosis. With 8 million new cases and 2 million deaths from the disease each year, success in this endeavor will have great impact in many parts of the world where tuberculosis remains prevalent.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	15420
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/RelatedOrgSect527OrgInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	15420
IRS990EZ/TotalProgramServiceExpensesAmt	0	15420
IRS990EZ/TotalRevenueAmt	0	0
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	FIRSTTRAIL.ORG
IRS990ScheduleA/First5Years170Ind	0	X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	8000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	8500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	8660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	7185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	32345
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	0
IRS990ScheduleA/OtherIncome170Grp/TotalAmt	0	0
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	32345
IRS990ScheduleA/SubstantialContributorsTotAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt	0	0
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	8000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	8500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	8660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	7185
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	32345
IRS990ScheduleA/TotalSupportAmt	0	32345
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt	0	0
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JOSEPH S SORGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	FIRST TRAIL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	FIRS
ReturnHeader/Filer/EIN	0	352334651
ReturnHeader/Filer/PhoneNum	0	8584571919
ReturnHeader/Filer/USAddress/AddressLine1	0	11011 TORREYANA ROAD
ReturnHeader/Filer/USAddress/City	0	SAN DIEGO
ReturnHeader/Filer/USAddress/State	0	CA
ReturnHeader/Filer/USAddress/ZIPCode	0	92121
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	Friedman Brannen Associates LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	3579 Valley Centre Drive Suite 125
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	921302594
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8587942800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JACK M SHIRLEY CPA
ReturnHeader/ReturnTs	0	2014-11-13T13:17:18-08:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $12,343
Liabilities: -
Net assets: $12,343
Revenue: $0
Expenses: $15,420
Net income: -$15,420

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$0.00	$1.20	$1.20	$0.00	$0.40	$0.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.00	$0.80	$0.80	$0.00	$0.40	$0.40
2022Detailed filing. Detailed filing data is available for this year.	$0.00	$0.40	$0.40	$0.00	$0.40	$0.40
2021Detailed filing. Detailed filing data is available for this year.	$0.00		$0.00	$0.00
2020Detailed filing. Detailed filing data is available for this year.	$0.00		$0.00	$0.00
2019Detailed filing. Detailed filing data is available for this year.	$0.00		$0.00	$0.00
2018Detailed filing. Detailed filing data is available for this year.	$0.00		$0.00	$0.00
2017Detailed filing. Detailed filing data is available for this year.	$0.00		$0.00	$0.00	$11.1	$11.1
2016Detailed filing. Detailed filing data is available for this year.	$11.1		$11.1	$0.00	$0.42	$0.42
2015Detailed filing. Detailed filing data is available for this year.	$11.5		$11.5	$0.00	$0.42	$0.42
2014Detailed filing. Detailed filing data is available for this year.	$11.9		$11.9	$0.00	$0.42	$0.42
2013Detailed filing. Detailed filing data is available for this year.	$12.3		$12.3	$0.00	$15.4	$15.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$27.8		$27.8	$8.00	$0.42	$7.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$20.2		$20.2	$8.50	$0.42	$8.08