Civic Intelligence

First Trail Foundation

990EZ • Fiscal year 2023 • EIN 35-2334651

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 17, 2024

Organization ProfileFIRSTTRAIL.ORG
826 Aspin CourtSan Diego, CA 92109

(858) 457-1919

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2022

Net Assets

Down

-$800

Down $400 (-100%) from 2022

Liabilities

Up

$800

Up $400 (+100%) from 2022

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2022

Expenses

Flat

$400

Flat from 2022

Net Income

Flat

-$400

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2023

Assets$0
Liabilities$800
Net Assets-$800
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2023

Revenue$0
Expenses$400
Net Income-$400
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 17, 2024
Return Version
2023v5.1
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

DescriptionGrantsExpenses
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.--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANTHONY M SORGEExecutive Direc-$0--
ANTHONY M SORGEChief Finl Ofcr-$0--
THOMAS N DAVIESSecretary-$0--
Filing and Contact Details

Filer

Filer Name
First Trail Foundation
EIN
35-2334651
Phone
8584571919
Address
826 ASPIN COURT, SAN DIEGO, CA 92109

Signing Officer

Name
Anthony M Sorge
Title
Executive Direc
Signed
2024-10-17
Discuss with paid preparer
Yes

Preparer

Firm
Magnus Blue LLP
Address
100 E San Marcos Blvd Ste 100, San Marcos, CA 92069
Preparer
Jack M Shirley
Phone
7605999900
Supplemental Narrative

Additional Explanations

Other Expenses.1

“ACCOUNTING FEES $400”

Total Liabilities.1

“- Beginning $400 - Ending $800”

Raw XML Appendix116 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/BooksInCareOfDetail/PhoneNum08584571919
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092109
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-400
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-800
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-400
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANTHONY M SORGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANTHONY M SORGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THOMAS N DAVIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Direc
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHIEF FINL OFCR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0400
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Research 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Research 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/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0400
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0800
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0400
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0FIRSTTRAIL.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING FEES $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1- Beginning $400 - Ending $800
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Total Liabilities.1
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY M SORGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-17
ReturnHeader/DisasterReliefTxt0California Severe Storm and Flooding (FEMA DR-4758-CA)
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRST TRAIL FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO ANTHONY SORGE
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0352334651
ReturnHeader/Filer/PhoneNum08584571919
ReturnHeader/Filer/USAddress/AddressLine1Txt0826 ASPIN COURT
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092109
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320076871
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Magnus Blue LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 E San Marcos Blvd Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Marcos
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092069
ReturnHeader/PreparerPersonGrp/PhoneNum07605999900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACK M SHIRLEY
ReturnHeader/ReturnTs02024-10-17T12:52:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$800
Net assets
-$800
Revenue
$0
Expenses
$400
Net income
-$400
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
2023Detailed filing. Detailed filing data is available for this year.$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