Civic Intelligence

Curebound Inc.

990 • Fiscal year 2014 • EIN 46-0552414

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 09, 2015

Organization Profilesandiego.pedalthecause.org
512 Via DE LA Valle Suite 302Solana Beach, CA 92075

(760) 642-2720

Siviq Scores

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

Liabilities / Assets

88th percentile

0.84x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.54x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

89th percentile

$192,683

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

15th percentile

-18%

Faster revenue growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,249,681

Up $128,824 (+11%) from 2013

Net Assets

Down

$199,681

Down $456,270 (-70%) from 2013

Liabilities

Up

$1,050,000

Up $585,094 (+126%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin12th percentile

Revenue

Down

$1,957,467

Down $416,213 (-18%) from 2013

Expenses

Up

$2,413,737

Up $641,040 (+36%) from 2013

Net Income

Down

-$456,270

Down $1,057,253 (-176%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$30M$20M$10M$0Assets 2012: $54,968Liabilities 2012: $02012Assets 2013: $1,120,857Liabilities 2013: $464,906Net Assets 2013: $655,9512013Assets 2014: $1,249,681Liabilities 2014: $1,050,000Net Assets 2014: $199,6812014Assets 2015: $1,704,820Liabilities 2015: $1,308,675Net Assets 2015: $396,1452015Assets 2016: $2,448,150Liabilities 2016: $2,140,023Net Assets 2016: $308,1272016Assets 2017: $2,805,160Liabilities 2017: $2,522,078Net Assets 2017: $283,0822017Assets 2018: $3,363,996Liabilities 2018: $3,029,764Net Assets 2018: $334,2322018Assets 2019: $3,473,294Liabilities 2019: $3,207,652Net Assets 2019: $265,6422019Assets 2020: $880,045Liabilities 2020: $123,556Net Assets 2020: $756,4892020Assets 2021: $7,606,274Liabilities 2021: $898,959Net Assets 2021: $6,707,3152021Assets 2022: $23,579,083Liabilities 2022: $3,295,062Net Assets 2022: $20,284,0212022Assets 2023: $24,388,123Liabilities 2023: $6,208,916Net Assets 2023: $18,179,2072023Assets 2024: $16,440,883Liabilities 2024: $3,522,339Net Assets 2024: $12,918,5442024

Highlighted filing

2014

Assets$1,249,681
Liabilities$1,050,000
Net Assets$199,681
Open 2014 Filing

Operations Trend

Revenue Growth15th percentile

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

$20M$10M$0-$10MRevenue 2012: $150,000Expenses 2012: $95,032Net Income 2012: $54,9682012Revenue 2013: $2,373,680Expenses 2013: $1,772,697Net Income 2013: $600,9832013Revenue 2014: $1,957,467Expenses 2014: $2,413,737Net Income 2014: -$456,2702014Revenue 2015: $2,794,005Expenses 2015: $2,728,021Net Income 2015: $65,9842015Revenue 2016: $3,188,206Expenses 2016: $3,276,224Net Income 2016: -$88,0182016Revenue 2017: $3,679,754Expenses 2017: $3,704,799Net Income 2017: -$25,0452017Revenue 2018: $4,421,873Expenses 2018: $4,370,723Net Income 2018: $51,1502018Revenue 2019: $4,556,994Expenses 2019: $4,625,584Net Income 2019: -$68,5902019Revenue 2020: $1,362,913Expenses 2020: $872,066Net Income 2020: $490,8472020Revenue 2021: $8,784,431Expenses 2021: $2,833,605Net Income 2021: $5,950,8262021Revenue 2022: $19,804,413Expenses 2022: $6,229,069Net Income 2022: $13,575,3442022Revenue 2023: $10,395,528Expenses 2023: $12,500,342Net Income 2023: -$2,104,8142023Revenue 2024: $5,488,901Expenses 2024: $10,744,443Net Income 2024: -$5,255,5422024

Highlighted filing

2014

Revenue$1,957,467
Expenses$2,413,737
Net Income-$456,270
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$1,982,168
Mission and Program Overview

Mission

To provide funding for the finest collaborative research teams at four world-class beneficiaries located in San Diego. It is our goal that research funded by Padres Pedal the Cause will lead to increased survivorship and ultimately, cures for cancer. 100 of all donations go directly to our beneficiaries.

to provide funding for the best cancer research ideas at San Diego's three National Cancer Institute-designated cancer centers - the UC San Diego Moores Cancer Center, Sanford-Burnham Medical Research Institute and Salk Institute of Biological Studies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$282,030$933,430▲ $651,400
Pledges and Grants Receivable$655,000$260,000▼ $395,000
Intangible Assets$31,945$30,985▼ $960
Accounts Receivable-$18,065-
Land, Buildings, and Equipment, Net$9,778$5,574▼ $4,204
Prepaid Expenses and Deferred Charges$1,856$1,627▼ $229
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$1,120,857$1,249,681▲ $128,824
Other Assets Total$140,248$0▼ $140,248
Liabilities
Accounts Payable and Accrued Expenses$464,906$1,050,000▲ $585,094
Total Liabilities$464,906$1,050,000▲ $585,094
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$260,000-
Unrestricted Net Assets$655,951$-60,319▼ $716,270
Total Net Assets Fund Balance$655,951$199,681▼ $456,270
Total Liabilities and Net Assets / Fund Balance$1,120,857$1,249,681▲ $128,824

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,574$6,648$12,222
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick ConnorExecutive DirectorFT$191,667$1,016$191,667

Board Members and Trustees

NameTitle
William KomanChairman
Michael MilitelloDirector
Philip GrahamDirector
Rick ValenciaDirector
James HerbstSecretary
Peter MossyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,928,086
Program Service Revenue
$53,964
Investment Income
$118
Other Revenue
$-24,701
All Other Contributions
$385,868
Change in Net Assets
$-456,270

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,957,467
Total Revenue per Audited Statements
$1,957,467
Total Revenue per Form 990
$1,957,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$1,180,215
Grants and Similar Amounts Paid$1,000,000
Other Expenses$929,432
Salaries, Compensation, and Employee Benefits$484,305
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,000,000--$1,000,000
Other Salaries and Wages$12,851$82,245$161,920$257,016
Current Officers, Directors, Trustees, and Key Employees$9,583$57,500$124,584$191,667
Advertising--$161,443$161,443
All Other Expenses$8,752$214$119,189$128,155
Other Expenses--$64,176$64,176
Information Technology-$15,329$22,994$38,323
Payroll Taxes$1,613$9,679$20,971$32,263
Fees for Services Accounting-$15,382$4,595$19,977
Depreciation Depletion-$6,842$10,264$17,106
Occupancy$324$1,945$13,938$16,207
Fees for Services Other--$16,125$16,125
Office Expenses$645$3,868$8,381$12,894
Insurance-$4,634$5,664$10,298
Travel--$8,958$8,958
Other Employee Benefits$168$1,075$2,116$3,359
Fees for Services Legal-$873$246$1,119
Total Functional Expenses$1,033,936$199,586$1,180,215$2,413,737

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,413,737
Total Expenses per Audited Statements$2,413,737
Total Expenses per Form 990$2,413,737
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Uc San Diego FoundationLa Jolla, CA501(c)(3)Support Cancer Research$667,000
Salk InstituteLa Jolla, CA501(c)(3)Support Cancer Research$166,500
Sanford-burhamLa Jolla, CA501(c)(3)Support Cancer Research$166,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,701
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ride$1,542,218-$24,701-
Total Events$1,542,218-$24,701$-24,701
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“a copy of the 990 is provided to each board member for review before it is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“THE CONFLICT OF INTEREST POLICY APPLIES TO ALL DIRECTORS AND OFFICERS OF PEDAL THECAUSE - SAN DIEGO, AND ANY OTHER PERSON WHO IS IN A POSITION TO EXERCISE SUBSTANTIAL INFLUENCE OVER THE DECISIONS AND AFFAIRS OF THE CORPORATION.All directors and officers of the organization are required to file an annual disclosure statement with the board of directors.If an interested person has a position or financial interest in any business or other entity with the Corporation is considering entering into an arrangement or transaction, the interested person must disclose the existence of his or her portion of financial interest and all material facts to the corporation's board of directors as soon as the interested person has knowledge of the potential arrangement or transaction.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“compensation of the executive director is approved by the board of directors.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“any documents as stipulated by law are available to the public.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“any documents as stipulated by law are available to the public.”

Filing and Contact Details

Filer

Filer Name
Pedal the Cause - San Diego
EIN
46-0552414
Phone
7606422720
Address
512 VIA DE LA VALLE SUITE 302, SOLANA BEACH, CA 92075

Signing Officer

Name
William Koman
Title
Chairman
Signed
2015-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
william koman
Formed
2012
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
400

Preparer

Firm
Schmersahl Treloar & Co PC
Address
10805 Sunset Office Drive Ste 400, St Louis, MO 63127
Preparer
Roger G Toennies CPA
Phone
3149662727
Raw XML AppendixShowing 400 of 507 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/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0to provide funding for the best cancer research ideas at San Diego's three National Cancer Institute-designated cancer centers - the UC San Diego Moores Cancer Center, Sanford-Burnham Medical Research Institute and Salk Institute of Biological Studies.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0655951
IRS990/NetAssetsOrFundBalancesEOYAmt0199681
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-24701
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-24701
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt013938
IRS990/OccupancyGrp/ManagementAndGeneralAmt01945
IRS990/OccupancyGrp/ProgramServicesAmt0324
IRS990/OccupancyGrp/TotalAmt016207
IRS990/OfficeExpensesGrp/FundraisingAmt08381
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03868
IRS990/OfficeExpensesGrp/ProgramServicesAmt0645
IRS990/OfficeExpensesGrp/TotalAmt012894
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0140248
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02116
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01075
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0168
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03359
IRS990/OtherExpensesGrp/Desc0EVENT MANAGEMENT
IRS990/OtherExpensesGrp/Desc1EVENT INFRASTRUCTURE
IRS990/OtherExpensesGrp/Desc2OTHER EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc3EVENT SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0245699
IRS990/OtherExpensesGrp/FundraisingAmt1113740
IRS990/OtherExpensesGrp/FundraisingAmt275212
IRS990/OtherExpensesGrp/FundraisingAmt364176
IRS990/OtherExpensesGrp/TotalAmt0245699
IRS990/OtherExpensesGrp/TotalAmt1113740
IRS990/OtherExpensesGrp/TotalAmt275212
IRS990/OtherExpensesGrp/TotalAmt364176
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0161920
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082245
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012851
IRS990/OtherSalariesAndWagesGrp/TotalAmt0257016
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt020971
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09679
IRS990/PayrollTaxesGrp/ProgramServicesAmt01613
IRS990/PayrollTaxesGrp/TotalAmt032263
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0655000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0260000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01856
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01627
IRS990/PrincipalOfficerNm0william koman
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RIDER REGISTRATION FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt053964
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053964
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02352836
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0425000
IRS990/PYInvestmentIncomeAmt01
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01039946
IRS990/PYOtherRevenueAmt0-25604
IRS990/PYProgramServiceRevenueAmt046447
IRS990/PYRevenuesLessExpensesAmt0600983
IRS990/PYSalariesCompEmpBnftPaidAmt0307751
IRS990/PYTotalExpensesAmt01772697
IRS990/PYTotalRevenueAmt02373680
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-456270
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01542218
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01928086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02352811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0150000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04430897
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0119
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0100411
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-24701
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-25604
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-50305
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt03201581
IRS990ScheduleA/SubstantialContributorsTotAmt01229316
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01928086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02352811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0150000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04430897
IRS990ScheduleA/TotalSupportAmt04380711
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05574
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06648
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012222
IRS990ScheduleD/ExpensesSubtotalAmt02413737
IRS990ScheduleD/RevenueSubtotalAmt01957467
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05574
IRS990ScheduleD/TotalExpensesPerForm990Amt02413737
IRS990ScheduleD/TotalRevenuePerForm990Amt01957467
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01957467
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02413737
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01542218
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01542218
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024701
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RIDE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01542218
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01542218
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-24701
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024701
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024701
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0166500
IRS990ScheduleI/RecipientTable/CashGrantAmt1166500
IRS990ScheduleI/RecipientTable/CashGrantAmt2667000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT CANCER RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT CANCER RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SUPPORT CANCER RESEARCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SALK INSTITUTE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SANFORD-BURHAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2UC SAN DIEGO FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0952160097
IRS990ScheduleI/RecipientTable/RecipientEIN1510197108
IRS990ScheduleI/RecipientTable/RecipientEIN2952872494
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt010010 N TORREY PINES ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt110901 N TORREY PINES ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt29500 GILMAN DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LA JOLLA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LA JOLLA
IRS990ScheduleI/RecipientTable/USAddress/CityNm2LA JOLLA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092093
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd192093

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,249,681
Liabilities
$1,050,000
Net assets
$199,681
Revenue
$1,957,467
Expenses
$2,413,737
Net income
-$456,270
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.4$3.52$12.9$5.49$10.7$5.26
2023Detailed filing. Detailed filing data is available for this year.$24.4$6.21$18.2$10.4$12.5$2.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.6$3.30$20.3$19.8$6.23$13.6
2021Detailed filing. Detailed filing data is available for this year.$7.61$0.90$6.71$8.78$2.83$5.95
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.12$0.76$1.36$0.87$0.49
2019Detailed filing. Detailed filing data is available for this year.$3.47$3.21$0.27$4.56$4.63$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.36$3.03$0.33$4.42$4.37$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.81$2.52$0.28$3.68$3.70$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.45$2.14$0.31$3.19$3.28$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.70$1.31$0.40$2.79$2.73$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.25$1.05$0.20$1.96$2.41$0.46
2013Detailed filing. Detailed filing data is available for this year.$1.12$0.46$0.66$2.37$1.77$0.60
2012Summary only. Only limited summary data is available for this year.$0.05$0.00$0.15$0.10$0.05