Civic Intelligence

The Bili Project Foundation

990 • Fiscal year 2015 • EIN 45-5240664

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

Organization ProfileTHEBILIPROJECT.ORG
303 N Glenoaks Blvd No 700Burbank, CA 91502

(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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

5th percentile

-67%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-58%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$5,576

Down $11,399 (-67%) from 2014

Net Assets

Down

$5,576

Down $11,399 (-67%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin19th percentile

Revenue

Down

$74,953

Down $103,628 (-58%) from 2014

Expenses

Down

$86,352

Down $76,938 (-47%) from 2014

Net Income

Down

-$11,399

Down $26,690 (-175%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2015

Assets$5,576
Liabilities$0
Net Assets$5,576
Open 2015 Filing

Operations Trend

Revenue Growth7th percentile

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

2015

Revenue$74,953
Expenses$86,352
Net Income-$11,399
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$74,953
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$16,975$5,576▼ $11,399
Rtn Earn Endowment Incm Other Fnds$16,975$5,576▼ $11,399
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$16,975$5,576▼ $11,399
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$16,975$5,576▼ $11,399
Total Liabilities and Net Assets / Fund Balance$16,975$5,576▼ $11,399
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Melanie S LawsChair/director
Charles AcquistoPresident
Ed MosesVice-president
Sherna StephensonVice-president
Melissa SearleDirector
Susan G AcquistoSecretary/director
Sheri BudryCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$74,953
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$74,953
Change in Net Assets
$-11,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$47,500
Other Expenses$38,852
Total Fundraising Expense$33,462
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$47,500--$47,500
Advertising--$9,846$9,846
Travel--$7,485$7,485
Fees for Services Other--$6,738$6,738
Fees for Services Accounting-$5,330-$5,330
Conferences and Meetings--$1,834$1,834
Office Expenses--$1,299$1,299
Insurance--$975$975
Other Expenses--$304$304
All Other Expenses-$60-$60
Total Functional Expenses$47,500$5,390$33,462$86,352
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ucsf FoundationSan Francisco, CA-To Advance the Understanding, Detection, Treatments and Cures of Hepatobiliary Cancers.$47,500
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

Filer Name
The Bili Project Foundation
EIN
45-5240664
Phone
8185594477
Address
303 N GLENOAKS BLVD NO 700, BURBANK, CA 91502

Signing Officer

Name
Melanie S Laws
Title
Chair
Phone
8185594477
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melanie S Laws
Formed
2012
Legal Domicile
CA
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Kf Professional Group
Address
100 N FIRST STREET SUITE 105, BURBANK, CA 91502
Preparer
Norman Ko CPA
Phone
8187365960
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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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05576
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt07485
IRS990/TravelGrp/TotalAmt07485
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/USAddress/CityNm0BURBANK
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091502
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0THEBILIPROJECT.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MELANIE S LAWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08185594477
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BILI PROJECT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BILI
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURBANK
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ReturnHeader/PreparerPersonGrp/PhoneNum08187365960
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NORMAN KO CPA
ReturnHeader/ReturnTs02016-11-15T17:51:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,576
Liabilities
$0
Net assets
$5,576
Revenue
$74,953
Expenses
$86,352
Net income
-$11,399
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