Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$15,273,665
Up $2,520,960 (+20%) from 2011
Net Assets
Down-$7,147,861
Down $7,897,347 (-1054%) from 2011
Liabilities
Up$22,421,526
Up $10,418,307 (+87%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$17,836,638
Up $14,088,131 (+376%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Canary Foundation is a public charity exempt from U.S. federal income tax under Section 501(c)(3) of the Internal Revenue Code in the United States. Canary Foundation of Canada is a Public Foundation registered with the Canada Revenue Agency; Business Number 82906 8550 RROOO1.The Canary Foundation has assembled teams of cancer researchers recognized by their peers as leaders in their disciplines from across multiple institutions and disciplines to attack the problem of early detection in a new, collaborative, action-oriented manner with the foremost objective of translating research into clinical applications. Canary differentiators include: * Dedication to early detection * Leaders in collaborative science * Focused and managed research * Best-in-class talent * 100% of donations goes to researchOne of the first decisions the Science Team made was to choose ovarian cancer as a prototype for creating an early detection blood test to detect trace amounts of proteins called biomarkers pro
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 99734 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 67356 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | CANARY OVARIAN CANCER PROGRAMThe goal of our ovarian research program is to develop a strategy to accurately identify ovarian cancers that would otherwise be lethal at a stage when they are readily curable. Our vision is of a two-stage screening strategy, consisting of a simple blood test followed by a molecular imaging test. Development of blood and imaging tests follows a similar roadmap; both include biomarker discovery followed by validation, but they also involve different techniques and challenges.CANARY LUNG CANCER PROGRAMCanary is focused on developing diagnostics with high sensitivity and specificity to |
| IRS990/Activity3/Description | 0 | detect otherwise lethal lung cancers at a stage when they are readily curable. To this end, Canary has assembled a team of experts who are collaborating to discover and validate biomarkers for blood and imaging tests that together will identify individuals harboring lethal lung cancers so that they can be removed. We plan to follow up on our research by rapidly propelling effective early detection cancer tests into the hands of clinical providers so that patients can begin to benefit as soon as possible. The Canary Lung Cancer Program supports the development and maintenance of critical biospecimen resources, blood biomarker discovery and validation, molecular imaging projects for early detection of lethal lung cancer, and epidemiology and modeling for effective lung cancer screening. |
| IRS990/ActivityOrMissionDescription | 0 | Canary Foundation is the world's first non-profit organization dedicated solely to the funding, discovery and development of tests for early cancer detection. |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3155 Porter Drive |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Palo Alto |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 94304 |
| IRS990/Advertising/Fundraising | 0 | 43636 |
| IRS990/Advertising/Total | 0 | 43636 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 9959117 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 10383 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 22999 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2471 |
| IRS990/AllOtherExpenses/Total | 0 | 35853 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 563710 |
| IRS990/CashNonInterestBearing/EOY | 0 | 749771 |
| IRS990/ChangesToOrganizingDocs | 0 | true |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 94561 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 73425 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 52029 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 220015 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1813 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 123149 |
| IRS990/ConferencesMeetings/Total | 0 | 124962 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 9959117 |
| IRS990/ContributionsGrantsPriorYear | 0 | 11328418 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 8077 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 9519 |
| IRS990/DepreciationDepletion/Total | 0 | 17596 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Canary Scientific ProgramsThe goals of the program are to develop tests that can: 1) Identify lethal prostate cancers at an early (curable) stage; 2) Classify prostate cancers as either 1) potentially lethal; best treated with aggressive therapy b) non-lethal: suitable for continued monitoring without aggressive treatment. Given the large body of published but unvalidated candidate markers for prostate cancer, we focus efforts on evaluating the performance of a selected set of promising biomarkers. Candidate biomarkers are evaluated based on ability to detect lethal prostate cancers at an early (curable) stage and to discriminate lethal from non-lethal prostate cancer. We focus on blood-based biomarkers for early detection and considering both blood-based and tissue-based biomarkers for prognostic applications. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 16984506 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 27458 |
| IRS990/FeesForServicesAccounting/Total | 0 | 27458 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 2035 |
| IRS990/FeesForServicesLegal/Total | 0 | 2035 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 27616 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 13920 |
| IRS990/FeesForServicesOther/Total | 0 | 41536 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | true |
| IRS990/ForeignGrants/ProgramServices | 0 | 79061 |
| IRS990/ForeignGrants/Total | 0 | 79061 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Hilary Valentine |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Kevin Kennedy |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Michael Ball |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Michael Ashby |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Dale Jantzen |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Rob Lynch |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Don Listwin |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Ronica Smucker |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Therese Quinlan |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 28487 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 12293 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 220015 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 144000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Founder & Chair |
| IRS990/Form990PartVIISectionA/Title | 7 | Exec Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Snr Developmt Dir |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 401992 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -1857 |
| IRS990/GainOrLoss/Securities | 0 | 850 |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 16573859 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 16573859 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 2424216 |
| IRS990/GrantsPayable/BOY | 0 | 11903485 |
| IRS990/GrantsPayable/EOY | 0 | 22354170 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 16494798 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 16494798 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 128111 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 532065 |
| IRS990/GrossReceipts | 0 | 10619493 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 8960 |
| IRS990/InformationTechnology/ProgramServices | 0 | 3885 |
| IRS990/InformationTechnology/Total | 0 | 12845 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 14 |
| IRS990/Interest/Total | 0 | 14 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -807 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 200 |
| IRS990/InvestmentIncomePriorYear | 0 | -11240 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 200 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 40779 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 102382 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 72681 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 61603 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 1857 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 127261 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Canary Foundation is a public charity exempt from U.S. federal income tax under Section 501(c)(3) of the Internal Revenue Code in the United States. Canary Foundation of Canada is a Public Foundation registered with the Canada Revenue Agency; Business Number 82906 8550 RROOO1.The Canary Foundation has assembled teams of cancer researchers recognized by their peers as leaders in their disciplines from across multiple institutions and disciplines to attack the problem of early detection in a new, collaborative, action-oriented manner with the foremost objective of translating research into clinical applications. Canary differentiators include: * Dedication to early detection * Leaders in collaborative science * Focused and managed research * Best-in-class talent * 100% of donations goes to researchOne of the first decisions the Science Team made was to choose ovarian cancer as a prototype for creating an early detection blood test to detect trace amounts of proteins called biomarkers pro |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | true |
| IRS990/NameOfForeignCountry | 0 | CA |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Don Listwin |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 749486 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -7147861 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -1007 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -1007 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 130073 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoncashContributions | 0 | 88854 |
| IRS990/NonDeductibleContributions | 0 | true |
| IRS990/NonDeductibleDisclosure | 0 | true |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 7 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 18302 |
| IRS990/Occupancy/ProgramServices | 0 | 12977 |
| IRS990/Occupancy/Total | 0 | 31279 |
| IRS990/OfficeExpenses/Fundraising | 0 | 13017 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5219 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 159 |
| IRS990/OfficeExpenses/Total | 0 | 18395 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 55746 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 43286 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 30673 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 129705 |
| IRS990/OtherExpensePriorYear | 0 | 445513 |
| IRS990/OtherExpensesCurrentYear | 0 | 498477 |
| IRS990/OtherExpenses/Description | 0 | Bank and credit card charges |
| IRS990/OtherExpenses/Description | 1 | Travel, hotels, meals |
| IRS990/OtherExpenses/Description | 2 | Miscellaneous |
| IRS990/OtherExpenses/Description | 3 | Donations/Gifts/Awards |
| IRS990/OtherExpenses/Fundraising | 0 | 41499 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 18752 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2149 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2723 |
| IRS990/OtherExpenses/ProgramServices | 0 | 31322 |
| IRS990/OtherExpenses/ProgramServices | 1 | 46423 |
| IRS990/OtherExpenses/Total | 0 | 18752 |
| IRS990/OtherExpenses/Total | 1 | 33471 |
| IRS990/OtherExpenses/Total | 2 | 44222 |
| IRS990/OtherExpenses/Total | 3 | 46423 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 130073 |
| IRS990/OtherRevenuePriorYear | 0 | 478709 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 159516 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 123859 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 87768 |
| IRS990/OtherSalariesAndWages/Total | 0 | 371143 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 18670 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 14497 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 10272 |
| IRS990/PayrollTaxes/Total | 0 | 43439 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 9801362 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 12315940 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 26123 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 27507 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -149092 |
| IRS990/ReconcilationRevenueExpenses | 0 | -7748255 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -7748255 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 8047380 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 764302 |
| IRS990/SalariesEtcPriorYear | 0 | 878778 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2288829 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2118844 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 4990005 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 9959117 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 11328418 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 6808290 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2355475 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1367736 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 31819036 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1050 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | -9512 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 484 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 916 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 27367 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 20305 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | -1857 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | -1728 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | -2511 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | -6096 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.84280 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.85850 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 26829031 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 9959117 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 11328418 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 6808290 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2355475 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1367736 |
| IRS990ScheduleA/Total170/Total | 0 | 31819036 |
| IRS990ScheduleA/TotalSupport | 0 | 31833245 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 67145 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 67145 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 401992 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 17836638 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | Special Events expenses $401992 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | Special Events expenses $401992 Change in value of long-term pledges rec $-149092 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | Income TaxesFinancial statement presentation follows the recommendations of ASC 740, Income Taxes. Under ASC 740, the Fund is required to report information regarding its exposure to various tax positions taken by the Fund and requires a two-step process that separates recognition from measurement. The first step is determining whether a tax position has met the recognition threshold; the second step is measuring a tax position that meets the recognition threshold. Management believes that the Fund has adequately evaluated its current tax positions and has concluded that as of December 31, 2012, the Fund does not have any uncertain tax positions for which a reserve or an accrual for a tax liability would be necessary.The Fund has received notification from the Internal Revenue Service and the State of California that it qualifies for tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and Section 23701d of the California Revenue and Taxation Code. The exemptions are subject to periodic review by the federal and state taxing authorities and management believes that the Fund continues to satisfy all federal and state statutes in order to qualify for continued tax exemption status. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Part XII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | Part XI, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | Part X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Part XII, Line 2d: Other expenses and losses per audited F/S |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 2 | Part X : FIN48 Footnote |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 401992 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | -5542 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 40779 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 35237 |
| IRS990ScheduleD/OtherRevenues | 0 | 252900 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 252900 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 10088383 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 17836638 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 61603 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 10088383 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 18238630 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.