Civic Intelligence

The Bili Project Foundation

990 • Fiscal year 2013 • EIN 45-5240664

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 17, 2014

Organization ProfileTHEBILIPROJECT.ORG
303 N Glenoaks Blvd No 70091502

(818) 559-4477

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

2nd percentile

-89%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1,684

Down $13,559 (-89%) from 2012

Net Assets

Down

$1,684

Down $13,559 (-89%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin12th percentile

Revenue

$48,086

No earlier filing loaded for comparison.

Expenses

Down

$61,645

Down $78,178 (-56%) from 2012

Net Income

-$13,559

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$80K$60K$40K$20K$0Assets 2012: $15,243Liabilities 2012: $0Net Assets 2012: $15,2432012Assets 2013: $1,684Liabilities 2013: $0Net Assets 2013: $1,6842013Assets 2014: $16,975Liabilities 2014: $0Net Assets 2014: $16,9752014Assets 2015: $5,576Liabilities 2015: $0Net Assets 2015: $5,5762015Assets 2016: $11,688Liabilities 2016: $0Net Assets 2016: $11,6882016Assets 2017: $4,150Liabilities 2017: $0Net Assets 2017: $4,1502017Assets 2018: $11,654Liabilities 2018: $0Net Assets 2018: $11,6542018Assets 2019: $5,228Liabilities 2019: $0Net Assets 2019: $5,2282019Assets 2020: $47,885Liabilities 2020: $0Net Assets 2020: $47,8852020Assets 2021: $15,280Net Assets 2021: $15,2802021Assets 2022: $51,055Liabilities 2022: $0Net Assets 2022: $51,0552022Assets 2023: $65,016Liabilities 2023: $02023

Highlighted filing

2013

Assets$1,684
Liabilities$0
Net Assets$1,684
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2012: $139,8232012Revenue 2013: $48,086Expenses 2013: $61,645Net Income 2013: -$13,5592013Revenue 2014: $178,581Expenses 2014: $163,290Net Income 2014: $15,2912014Revenue 2015: $74,953Expenses 2015: $86,352Net Income 2015: -$11,3992015Revenue 2016: $68,528Expenses 2016: $62,416Net Income 2016: $6,1122016Revenue 2017: $44,516Expenses 2017: $52,054Net Income 2017: -$7,5382017Revenue 2018: $86,719Expenses 2018: $79,215Net Income 2018: $7,5042018Revenue 2019: $121,644Expenses 2019: $128,729Net Income 2019: -$7,0852019Revenue 2020: $49,130Expenses 2020: $6,473Net Income 2020: $42,6572020Revenue 2021: $22,966Expenses 2021: $57,519Net Income 2021: -$34,5532021Revenue 2022: $38,619Expenses 2022: $2,345Net Income 2022: $36,2742022Revenue 2023: $14,819Expenses 2023: $769Net Income 2023: $14,0502023

Highlighted filing

2013

Revenue$48,086
Expenses$61,645
Net Income-$13,559
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 17, 2014
Return Version
2013v3.0
Gross Receipts
$48,086
Mission and Program Overview

Mission

ReducetheincidenceandimprovetheoutcomeofHepatobiliarycancersbypromotingresearchtoidentifythediagnosticbiomarkersandtherapeutictargetsinthiscomplexandheterogeneousgroupofdiseases.

Aims to create a bank of hepatobiliary tumor specimens at ucsf to advance research on how to better detect and treat the complex family of cancers affecting the hepatobiliary system, including cholangiocarcinoma, gallbladder cancer, and hepatocellular carcinoma (hcc).

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,243$1,684▼ $13,559
Rtn Earn Endowment Incm Other Fnds$15,243$1,684▼ $13,559
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$15,243$1,684▼ $13,559
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$15,243$1,684▼ $13,559
Total Liabilities and Net Assets / Fund Balance$15,243$1,684▼ $13,559
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Joy Young StephensonChair/director
Charles AcquistoPresident
Ed MosesVice-president
Sherna StephensonVice-president
Melissa SearleDirector
Teddy Gordon MartinDirector
Susan G AcquistoSecretary/director
Sherry BudryCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$48,086
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$48,086
Change in Net Assets
$-13,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,595
Grants and Similar Amounts Paid$30,050
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$30,050--$30,050
Advertising-$3,983-$3,983
Travel-$1,000-$1,000
Office Expenses-$737-$737
Conferences and Meetings-$593-$593
Other Expenses-$60-$60
Total Functional Expenses$30,050$31,595$0$61,645
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
94-2829914--To Advance the Understanding, Detection, Treatments and Cures of Hepatobiliary Cancers.$30,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Review of form 990 done by officers.”

Form 990, Part VI, Section C, Line 19

“The organization's official website is thebiliproject.org”

Filing and Contact Details

Filer

EIN
45-5240664
Phone
8185594477

Signing Officer

Name
Joy Stephenson
Title
Chair
Phone
8185594477
Signed
2014-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joy Stephenson
Formed
2012
Legal Domicile
CA
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Preparer
Norman Ko CPA
Phone
8187365960
Supplemental Narrative

Additional Explanations

Form 990

“The organization's primary exempt purpose is to create a bank of hepatobiliary tumor specimens at ucsf to advance research on how to better detect and treat the complex family of cancers affecting the hepatobiliary system, including cholangiocarcinoma, gallbladder cancer, and hepatocellular carcinoma (hcc).”

Form 990

“The organization did not, during the year, receive any funds, directly, or indirectly, to pay premiums on a personal benefit contract. The organization, did not, during the year, pay any premiums, directly, or indirectly, on a personal benefit contract.”

Form 990

“Description of other expenses: amount: professional fees 10,997 telephone 519 bank charges 179 business meals 12 total to form 990, part i, line 16 11,707”

Raw XML Appendix339 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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IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-PRESIDENT
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IRS990/MissionDesc0REDUCE THE INCIDENCE AND IMPROVE THE OUTCOMES OF HEPATOBILIARY CANCERS BY PROMOTING RESEARCH TO IDENTIFY DIAGNOSTIC BIOMARKERS AND THERAPEUTIC TARGETS IN THIS COMPLEX AND HETEROGENEOUS GROUP OF DISEASES.
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ADVANCE THE UNDERSTANDING, DETECTION, TREATMENTS AND CURES OF HEPATOBILIARY CANCERS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10UCSF FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0942829914
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10UCSF BOX 0248
IRS990ScheduleI/RecipientTable/USAddress/City0SAN FRANCISCO
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO CREATE A BANK OF HEPATOBILIARY TUMOR SPECIMENS AT UCSF TO ADVANCE RESEARCH ON HOW TO BETTER DETECT AND TREAT THE COMPLEX FAMILY OF CANCERS AFFECTING THE HEPATOBILIARY SYSTEM, INCLUDING CHOLANGIOCARCINOMA, GALLBLADDER CANCER, AND HEPATOCELLULAR CARCINOMA (HCC).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY, OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW OF FORM 990 DONE BY OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S OFFICIAL WEBSITE IS THEBILIPROJECT.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION OF OTHER EXPENSES: AMOUNT: PROFESSIONAL FEES 10,997 TELEPHONE 519 BANK CHARGES 179 BUSINESS MEALS 12 TOTAL TO FORM 990, PART I, LINE 16 11,707
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990
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IRS990/TotalFunctionalExpensesGrp/TotalAmt061645
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015243
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01684
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt030050
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt048086
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015243
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01684
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01000
IRS990/TravelGrp/TotalAmt01000
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine10303 N GLENOAKS BLVD SUITE 700
IRS990/USAddress/City0BURBANK
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode091502
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0THEBILIPROJECT.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOY STEPHENSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08185594477
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE BILI PROJECT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BILI
ReturnHeader/Filer/EIN0455240664
ReturnHeader/Filer/PhoneNum08185594477
ReturnHeader/Filer/USAddress/AddressLine10303 N GLENOAKS BLVD NO 700
ReturnHeader/Filer/USAddress/City0BURBANK
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091502
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460764014
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KF PROFESSIONAL GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10100 N FIRST STREET SUITE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BURBANK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode091502
ReturnHeader/PreparerPersonGrp/PhoneNum08187365960
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NORMAN KO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-01T18:31:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,684
Liabilities
$0
Net assets
$1,684
Revenue
$48,086
Expenses
$61,645
Net income
-$13,559
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.65$0.00$0.15$0.01$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$0.39$0.02$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.15$0.23$0.58$0.35
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$0.49$0.06$0.43
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$1.22$1.29$0.07
2018Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.87$0.79$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.45$0.52$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.69$0.62$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.75$0.86$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.79$1.63$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.48$0.62$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$1.40