Civic Intelligence

First Trail Foundation

990EZ • Fiscal year 2012 • EIN 35-2334651

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 14, 2013

11011 Torreyana Road92121
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Balance Sheet

Assets

Up

$27,763

Up $7,580 (+38%) from 2011

Net Assets

Up

$27,763

Up $7,580 (+38%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Down

$8,000

Down $500 (-5.9%) from 2011

Expenses

Flat

$420

Flat from 2011

Net Income

Down

$7,580

Down $500 (-6.2%) from 2011

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0-$10KAssets 2011: $20,183Net Assets 2011: $20,1832011Assets 2012: $27,763Net Assets 2012: $27,7632012Assets 2013: $12,343Net Assets 2013: $12,3432013Assets 2014: $11,923Net Assets 2014: $11,9232014Assets 2015: $11,503Net Assets 2015: $11,5032015Assets 2016: $11,083Net Assets 2016: $11,0832016Assets 2017: $0Net Assets 2017: $02017Assets 2018: $0Net Assets 2018: $02018Assets 2019: $0Net Assets 2019: $02019Assets 2020: $0Net Assets 2020: $02020Assets 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $400Net Assets 2022: -$4002022Assets 2023: $0Liabilities 2023: $800Net Assets 2023: -$8002023Assets 2024: $0Liabilities 2024: $1,200Net Assets 2024: -$1,2002024

Highlighted filing

2012

Assets$27,763
Liabilities-
Net Assets$27,763

Operations Trend

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

$20K$10K$0-$10K-$20KRevenue 2011: $8,500Expenses 2011: $420Net Income 2011: $8,0802011Revenue 2012: $8,000Expenses 2012: $420Net Income 2012: $7,5802012Revenue 2013: $0Expenses 2013: $15,420Net Income 2013: -$15,4202013Revenue 2014: $0Expenses 2014: $420Net Income 2014: -$4202014Revenue 2015: $0Expenses 2015: $420Net Income 2015: -$4202015Revenue 2016: $0Expenses 2016: $420Net Income 2016: -$4202016Revenue 2017: $0Expenses 2017: $11,083Net Income 2017: -$11,0832017Revenue 2018: $02018Revenue 2019: $02019Revenue 2020: $02020Revenue 2021: $02021Revenue 2022: $0Expenses 2022: $400Net Income 2022: -$4002022Revenue 2023: $0Expenses 2023: $400Net Income 2023: -$4002023Revenue 2024: $0Expenses 2024: $400Net Income 2024: -$4002024

Highlighted filing

2012

Revenue$8,000
Expenses$420
Net Income$7,580
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 14, 2013
Return Version
2012v2.0
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 Appendix127 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
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IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0THOMAS N DAVIES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOSEPH S SORGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANTHONY M SORGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CHIEF FINL OFCR
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IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Research 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/ProhibitedTaxShelterTrans0false
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IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1011011 TORREYANA ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAN DIEGO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
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IRS990ScheduleA/AmountsSubstContributorsTotal00
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years07025
IRS990ScheduleA/GiftsGrantsContribReceived170/Total039370
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal170039370
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
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IRS990ScheduleA/Total170/CurrentTaxYear08000
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IRS990ScheduleA/TotalSupport039370
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0352334651
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ReturnHeader/Filer/NameControl0FIRS
ReturnHeader/Filer/Phone08584571919
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ReturnHeader/Filer/USAddress/City0SAN DIEGO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092121
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-14
ReturnHeader/Officer/Name0JOSEPH S SORGE
ReturnHeader/Officer/Title0CHIEF FINANCIAL OFFR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Friedman Brannen Associates LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103579 Valley Centre Drive Suite 125
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0San Diego
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0921302594
ReturnHeader/Preparer/Name0JACK M SHIRLEY CPA
ReturnHeader/Preparer/Phone08587942800
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-14T13:40:32-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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