Civic Intelligence

The Canary Fund

990 • Fiscal year 2012 • EIN 65-1230251

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

3155 Porter Drive94304
Siviq Scores

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

Liabilities / Assets

98th percentile

1.47x

Higher debt load relative to assets than 98% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

86th percentile

20%

Faster asset growth than 86% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0-$10MAssets 2011: $12,752,705Liabilities 2011: $12,003,219Net Assets 2011: $749,4862011Assets 2012: $15,273,665Liabilities 2012: $22,421,526Net Assets 2012: -$7,147,8612012Assets 2013: $9,626,774Liabilities 2013: $16,931,147Net Assets 2013: -$7,304,3732013Assets 2014: $13,709,562Liabilities 2014: $14,166,699Net Assets 2014: -$457,1372014Assets 2015: $10,651,818Liabilities 2015: $14,481,988Net Assets 2015: -$3,830,1702015Assets 2016: $9,262,055Liabilities 2016: $13,650,248Net Assets 2016: -$4,388,1932016Assets 2017: $3,897,958Liabilities 2017: $8,327,051Net Assets 2017: -$4,429,0932017Assets 2018: $3,575,137Liabilities 2018: $7,318,927Net Assets 2018: -$3,743,7902018Assets 2019: $6,529,556Liabilities 2019: $5,277,087Net Assets 2019: $1,252,4692019Assets 2020: $2,590,779Liabilities 2020: $2,300,334Net Assets 2020: $290,4452020Assets 2021: $632,764Liabilities 2021: $614,445Net Assets 2021: $18,3192021Assets 2022: $1,170,913Liabilities 2022: $45,411Net Assets 2022: $1,125,5022022Assets 2023: $1,687,918Liabilities 2023: $23,683Net Assets 2023: $1,664,2352023Assets 2024: $1,850,228Liabilities 2024: $115,382Net Assets 2024: $1,734,8462024

Highlighted filing

2012

Assets$15,273,665
Liabilities$22,421,526
Net Assets-$7,147,861

Operations Trend

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

$20M$10M$0-$10MRevenue 2011: $11,795,887Expenses 2011: $3,748,507Net Income 2011: $8,047,3802011Expenses 2012: $17,836,6382012Revenue 2013: $1,879,764Expenses 2013: $2,467,782Net Income 2013: -$588,0182013Revenue 2014: $9,257,529Expenses 2014: $2,189,673Net Income 2014: $7,067,8562014Revenue 2015: $3,326,456Expenses 2015: $6,955,688Net Income 2015: -$3,629,2322015Revenue 2016: $2,222,535Expenses 2016: $3,008,557Net Income 2016: -$786,0222016Revenue 2017: $2,745,404Expenses 2017: $2,907,402Net Income 2017: -$161,9982017Revenue 2018: $3,072,122Expenses 2018: $2,446,360Net Income 2018: $625,7622018Revenue 2019: $5,877,404Expenses 2019: $838,453Net Income 2019: $5,038,9512019Revenue 2020: $2,702,998Expenses 2020: $3,809,221Net Income 2020: -$1,106,2232020Revenue 2021: $664,526Expenses 2021: $936,652Net Income 2021: -$272,1262021Revenue 2022: $2,494,481Expenses 2022: $1,374,478Net Income 2022: $1,120,0032022Revenue 2023: $1,883,312Expenses 2023: $1,352,591Net Income 2023: $530,7212023Revenue 2024: $1,792,816Expenses 2024: $1,727,013Net Income 2024: $65,8032024

Highlighted filing

2012

Revenue-
Expenses$17,836,638
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.0
Gross Receipts
$10,619,493
Mission and Program Overview

Mission

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

Major Activities

Activity 2
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
Activity 3
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.
Filing and Contact Details

Filer

EIN
65-1230251
Raw XML AppendixShowing 400 of 757 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY099734
IRS990/AccountsPayableAccruedExpenses/EOY067356
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0CANARY 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/Description0detect 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/ActivityOrMissionDescription0Canary Foundation is the world's first non-profit organization dedicated solely to the funding, discovery and development of tests for early cancer detection.
IRS990/AddressChange0X
IRS990/AddressPrincipalOfficerUS/AddressLine103155 Porter Drive
IRS990/AddressPrincipalOfficerUS/City0Palo Alto
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode094304
IRS990/Advertising/Fundraising043636
IRS990/Advertising/Total043636
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions09959117
IRS990/AllOtherExpenses/Fundraising010383
IRS990/AllOtherExpenses/ManagementAndGeneral022999
IRS990/AllOtherExpenses/ProgramServices02471
IRS990/AllOtherExpenses/Total035853
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0563710
IRS990/CashNonInterestBearing/EOY0749771
IRS990/ChangesToOrganizingDocs0true
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising094561
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral073425
IRS990/CompCurrentOfficersDirectors/ProgramServices052029
IRS990/CompCurrentOfficersDirectors/Total0220015
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral01813
IRS990/ConferencesMeetings/ProgramServices0123149
IRS990/ConferencesMeetings/Total0124962
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear09959117
IRS990/ContributionsGrantsPriorYear011328418
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral08077
IRS990/DepreciationDepletion/ProgramServices09519
IRS990/DepreciationDepletion/Total017596
IRS990/DescribedIn501C30true
IRS990/Description0Canary 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/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense016984506
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral027458
IRS990/FeesForServicesAccounting/Total027458
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral02035
IRS990/FeesForServicesLegal/Total02035
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Fundraising027616
IRS990/FeesForServicesOther/ManagementAndGeneral013920
IRS990/FeesForServicesOther/Total041536
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0true
IRS990/ForeignGrants/ProgramServices079061
IRS990/ForeignGrants/Total079061
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek04.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek14.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek24.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek34.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek44.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek54.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek68.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0Hilary Valentine
IRS990/Form990PartVIISectionA/NamePerson1Kevin Kennedy
IRS990/Form990PartVIISectionA/NamePerson2Michael Ball
IRS990/Form990PartVIISectionA/NamePerson3Michael Ashby
IRS990/Form990PartVIISectionA/NamePerson4Dale Jantzen
IRS990/Form990PartVIISectionA/NamePerson5Rob Lynch
IRS990/Form990PartVIISectionA/NamePerson6Don Listwin
IRS990/Form990PartVIISectionA/NamePerson7Ronica Smucker
IRS990/Form990PartVIISectionA/NamePerson8Therese Quinlan
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation728487
IRS990/Form990PartVIISectionA/OtherCompensation812293
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization7220015
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization8144000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Founder & Chair
IRS990/Form990PartVIISectionA/Title7Exec Director
IRS990/Form990PartVIISectionA/Title8Snr Developmt Dir
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses0401992
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other0-1857
IRS990/GainOrLoss/Securities0850
IRS990/Gaming0false
IRS990/Grants016573859
IRS990/GrantsAndSimilarAmntsCY016573859
IRS990/GrantsAndSimilarAmntsPriorYear02424216
IRS990/GrantsPayable/BOY011903485
IRS990/GrantsPayable/EOY022354170
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/ProgramServices016494798
IRS990/GrantsToDomesticOrgs/Total016494798
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities0128111
IRS990/GrossIncomeFundraisingEvents0532065
IRS990/GrossReceipts010619493
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ManagementAndGeneral08960
IRS990/InformationTechnology/ProgramServices03885
IRS990/InformationTechnology/Total012845
IRS990/Insurance/Total00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral014
IRS990/Interest/Total014
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0-807
IRS990/InvestmentIncome/ExclusionAmount0200
IRS990/InvestmentIncomePriorYear0-11240
IRS990/InvestmentIncome/TotalRevenueColumn0200
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec040779
IRS990/LandBuildingsEquipmentBasis0102382
IRS990/LandBuildingsEquipmentBasisNet/BOY072681
IRS990/LandBuildingsEquipmentBasisNet/EOY061603
IRS990/LessCostOthBasisSalesExpenses/Other01857
IRS990/LessCostOthBasisSalesExpenses/Securities0127261
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Canary 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/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0true
IRS990/NameOfForeignCountry0CA
IRS990/NameOfPrincipalOfficerPerson0Don Listwin
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0749486
IRS990/NetAssetsOrFundBalancesEOY0-7147861
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-1007
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-1007
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0130073
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoncashContributions088854
IRS990/NonDeductibleContributions0true
IRS990/NonDeductibleDisclosure0true
IRS990/NumberFormsTransmittedWith109606
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K02
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees07
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral018302
IRS990/Occupancy/ProgramServices012977
IRS990/Occupancy/Total031279
IRS990/OfficeExpenses/Fundraising013017
IRS990/OfficeExpenses/ManagementAndGeneral05219
IRS990/OfficeExpenses/ProgramServices0159
IRS990/OfficeExpenses/Total018395
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Fundraising055746
IRS990/OtherEmployeeBenefits/ManagementAndGeneral043286
IRS990/OtherEmployeeBenefits/ProgramServices030673
IRS990/OtherEmployeeBenefits/Total0129705
IRS990/OtherExpensePriorYear0445513
IRS990/OtherExpensesCurrentYear0498477
IRS990/OtherExpenses/Description0Bank and credit card charges
IRS990/OtherExpenses/Description1Travel, hotels, meals
IRS990/OtherExpenses/Description2Miscellaneous
IRS990/OtherExpenses/Description3Donations/Gifts/Awards
IRS990/OtherExpenses/Fundraising041499
IRS990/OtherExpenses/ManagementAndGeneral018752
IRS990/OtherExpenses/ManagementAndGeneral12149
IRS990/OtherExpenses/ManagementAndGeneral22723
IRS990/OtherExpenses/ProgramServices031322
IRS990/OtherExpenses/ProgramServices146423
IRS990/OtherExpenses/Total018752
IRS990/OtherExpenses/Total133471
IRS990/OtherExpenses/Total244222
IRS990/OtherExpenses/Total346423
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0130073
IRS990/OtherRevenuePriorYear0478709
IRS990/OtherSalariesAndWages/Fundraising0159516
IRS990/OtherSalariesAndWages/ManagementAndGeneral0123859
IRS990/OtherSalariesAndWages/ProgramServices087768
IRS990/OtherSalariesAndWages/Total0371143
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising018670
IRS990/PayrollTaxes/ManagementAndGeneral014497
IRS990/PayrollTaxes/ProgramServices010272
IRS990/PayrollTaxes/Total043439
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/BOY09801362
IRS990/PledgesAndGrantsReceivable/EOY012315940
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY026123
IRS990/PrepaidExpensesDeferredCharges/EOY027507
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges0-149092
IRS990/ReconcilationRevenueExpenses0-7748255
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-7748255
IRS990/RevenuesLessExpensesPriorYear08047380
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0764302
IRS990/SalariesEtcPriorYear0878778
IRS990/SavingsAndTempCashInvestments/BOY02288829
IRS990/SavingsAndTempCashInvestments/EOY02118844
IRS990ScheduleA/AmountsSubstContributorsTotal04990005
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear09959117
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year011328418
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years06808290
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02355475
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01367736
IRS990ScheduleA/GiftsGrantsContribReceived170/Total031819036
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01050
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0-9512
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0484
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0916
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years027367
IRS990ScheduleA/GrossInvestmentIncome170/Total020305
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0-1857
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0-1728
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0-2511
IRS990ScheduleA/OtherIncome170/Total0-6096
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.84280
IRS990ScheduleA/PublicSupportPertcentPriorYear00.85850
IRS990ScheduleA/PublicSupportTotal170026829031
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear09959117
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year011328418
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years06808290
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02355475
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01367736
IRS990ScheduleA/Total170/Total031819036
IRS990ScheduleA/TotalSupport031833245
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue067145
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis067145
IRS990ScheduleD/ExpensesNotRptdF9900401992
IRS990ScheduleD/ExpensesSubtotal017836638
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0Special Events expenses $401992
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1Special Events expenses $401992 Change in value of long-term pledges rec $-149092
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2Income 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/Identifier0Part XII, Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1Part XI, Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2Part X
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference2Part X : FIN48 Footnote
IRS990ScheduleD/OtherExpensesIncluded0401992
IRS990ScheduleD/OtherLandBuildings/BookValue0-5542
IRS990ScheduleD/OtherLandBuildings/Depreciation040779
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis035237
IRS990ScheduleD/OtherRevenues0252900
IRS990ScheduleD/RevenueNotRptdF9900252900
IRS990ScheduleD/RevenueSubtotal010088383
IRS990ScheduleD/TotalExpensesPerForm990017836638
IRS990ScheduleD/TotalOfBookValueLandBuildings061603
IRS990ScheduleD/TotalRevenuePerForm990010088383
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt018238630

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.12$1.73$1.79$1.73$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.69$0.02$1.66$1.88$1.35$0.53
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.05$1.13$2.49$1.37$1.12
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.61$0.02$0.66$0.94$0.27
2020Detailed filing. Detailed filing data is available for this year.$2.59$2.30$0.29$2.70$3.81$1.11
2019Detailed filing. Detailed filing data is available for this year.$6.53$5.28$1.25$5.88$0.84$5.04
2018Detailed filing. Detailed filing data is available for this year.$3.58$7.32$3.74$3.07$2.45$0.63
2017Detailed filing. Detailed filing data is available for this year.$3.90$8.33$4.43$2.75$2.91$0.16
2016Detailed filing. Detailed filing data is available for this year.$9.26$13.7$4.39$2.22$3.01$0.79
2015Detailed filing. Detailed filing data is available for this year.$10.7$14.5$3.83$3.33$6.96$3.63
2014Detailed filing. Detailed filing data is available for this year.$13.7$14.2$0.46$9.26$2.19$7.07
2013Detailed filing. Detailed filing data is available for this year.$9.63$16.9$7.30$1.88$2.47$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$22.4$7.15$17.8
2011Summary only. Only limited summary data is available for this year.$12.8$12.0$0.75$11.8$3.75$8.05