Civic Intelligence

First Trail Foundation

990EZ • Fiscal year 2011 • EIN 35-2334651

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 11, 2012

Organization Profile FIRSTTRAIL.ORG

11011 Torreyana Road92121

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 2011

No value available

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

Source year 2011

Higher net margin than 98% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

No value available

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

Source year 2011

No value available

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

Source year 2011

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$20,183

No earlier filing loaded for comparison.

Net Assets

$20,183

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin98th percentile

Revenue

$8,500

No earlier filing loaded for comparison.

Expenses

$420

No earlier filing loaded for comparison.

Net Income

$8,080

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

Highlighted filing

2011

Assets$20,183

Liabilities-

Net Assets$20,183

Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2011

Revenue$8,500

Expenses$420

Net Income$8,080

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Sep 11, 2012
Return Version: 2011v1.2

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.

Filing and Contact Details

Filer

EIN: 35-2334651

Raw XML Appendix138 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/AddressChange	0	X
IRS990EZ/CashSavingsAndInvestments/BOY	0	12103
IRS990EZ/CashSavingsAndInvestments/EOY	0	20183
IRS990EZ/ContributionsGiftsGrantsEtc	0	8500
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	8080
IRS990EZ/FeesAndOthPymtToIndContractors	0	420
IRS990EZ/FiledScheduleA	0	true
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IRS990EZ/GrossReceipts	0	8500
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IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	12103
IRS990EZ/NetAssetsOrFundBalancesBOY	0	12103
IRS990EZ/NetAssetsOrFundBalances/EOY	0	20183
IRS990EZ/NetAssetsOrFundBalancesEOY	0	20183
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	11011 TORREYANA ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	11011 TORREYANA ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	11011 TORREYANA ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	SAN DIEGO
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	SAN DIEGO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	92121
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	92121
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	92121
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	1.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	THOMAS N DAVIES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	JOSEPH S SORGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	ANTHONY M SORGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	CHIEF FINL OFCR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Executive Direc
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	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.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	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.
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	11011 TORREYANA ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	SAN DIEGO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	92130
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	JOSEPH SORGE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8584571919
IRS990EZ/TotalAssets/BOY	0	12103
IRS990EZ/TotalAssets/EOY	0	20183
IRS990EZ/TotalExpenses	0	420
IRS990EZ/TotalRevenue	0	8500
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	FIRSTTRAIL.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal	0	0
IRS990ScheduleA/First5Years170	0	X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	8500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	8660
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	7185
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	7025
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	31370
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/NetUBI/Total	0	0
IRS990ScheduleA/OtherIncome170/Total	0	0
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.00000
IRS990ScheduleA/PublicSupportTotal170	0	31370
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total	0	0
IRS990ScheduleA/Total170/CurrentTaxYear	0	8500
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	8660
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	7185
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	7025
IRS990ScheduleA/Total170/Total	0	31370
IRS990ScheduleA/TotalSupport	0	31370
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total	0	0
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
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	352334651
ReturnHeader/Filer/Name/BusinessNameLine1	0	FIRST TRAIL FOUNDATION
ReturnHeader/Filer/NameControl	0	FIRS
ReturnHeader/Filer/Phone	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/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-09-11
ReturnHeader/Officer/Name	0	JOSEPH S SORGE
ReturnHeader/Officer/Title	0	CHIEF FINANCIAL OFFR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Friedman Brannen Associates LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	3579 Valley Centre Drive Suite 125
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	San Diego
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	921302594
ReturnHeader/Preparer/Name	0	JACK M SHIRLEY CPA
ReturnHeader/Preparer/Phone	0	8587942800
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-09-11T14:01:41-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Assets: $20,183
Liabilities: -
Net assets: $20,183
Revenue: $8,500
Expenses: $420
Net income: $8,080

	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